THE SILICON VALLEY LEADERSHIP GROUP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE SILICON VALLEY LEADERSHIP GROUP (EIN 94-2460352)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349305455
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T16:12:41-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271155496 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 AIRPORT PARKWAY SUITE 350 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942460352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SILICON VALLEY LEADERSHIP GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SILI | NameControl |
| Phone | 4085017864 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 GATEWAY PLACE NO 101E | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL GUARDINO | Name |
| Title | CEO | Title |
| Phone | 4085017864 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NASI RAISSIAN | Name |
| PTIN | P01023106 | PTIN |
| Phone | 4088556770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARL GUARDINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 GATEWAY PLACE NO 101E | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3679938 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SVLG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE GENERAL BUSINESS CONDITIONS AND QUALITY OF LIFE IN AND AROUND SILICON VALLEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 1300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 387784 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3402353 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3195506 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 956 | InvestmentIncomePriorYear |
| Investment Income Current Year | 700 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 324360 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48785 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3749469 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3632775 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2374535 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2510382 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1138184 | OtherExpensePriorYear |
| Other Expenses Current Year | 1116852 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3512719 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3627234 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 236750 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5541 | RevenuesLessExpensesCY |
| Total Assets BOY | 2116187 | TotalAssetsBOY |
| Total Assets EOY | 1999601 | TotalAssetsEOY |
| Total Liabilities BOY | 760636 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 638509 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1355551 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1361092 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 36 | Expense |
| Description | SILICON VALLEY PATENT OFFICE:LED THE SUCCESSFUL EFFORT TO SECURE A REGIONAL PATENT OFFICE FOR SILICON VALLEY, TOGETHER WITH THE CITY OF SAN JOSE AND SILICON VALLEY'S CONGRESSIONAL DELEGATION.BART TO SILICON VALLEY:PHASE 1 OF THE EXTENSION RECEIVED A $900 MILLION "FULL-FUNDING GRANT AGREEMENT" FROM THE FEDERAL TRANSIT ADMINISTRATION (FTA) AND BROKE GROUND IN 2012. NEITHER OF THESE MILESTONES WOULD HAVE OCCURRED WITHOUT THE LEADERSHIP GROUPS ADVOCACY FOR LOCAL, STATE AND FEDERAL FUNDING, INCLUDING LEADING TWO COUNTY-WIDE SALES TAX MEASURES.SAN JOSE TO TOKYO FLIGHT:WORKING WITH SAN JOSE MAYOR CHUCK REED, OUR 30-MEMBER "CEO AIRPORT TASK FORCE" SUCCESSFULLY MADE THE BUSINESS CASE FOR ESTABLISHING A NON-STOP FLIGHT BETWEEN MINETA SAN JOSE INTERNATIONAL AIRPORT AND TOKYO. THE SERVICE LAUNCHES IN JANUARY 2013 WITH FIVE FLIGHTS A WEEK DIRECT TO TOKYO AND INCLUDES EASY CONNECTIONS TO CHINA, INDIA AND KOREA.CALIFORNIA'S GOVERNANCE AND FINANCES:SECURED PASSAGE OF A MULTI-YEAR BUDGETING APPROACH, WITH ELEMENTS OF PERFORMANCE-BASED BUDGETING ENACTED SUBSEQUENTLY BY EXECUTIVE ORDER. CLEAN ENERGY POLICIES:SUCCEEDED IN THE PASSAGE OF FIVE STATE CLEAN ENERGY BILLS AND WON A CALIFORNIA PUBLIC UTILITIES COMMISSION DECISION ON NET ENERGY METERING, BOTH CRITICAL FOR SUPPORTING THE DEPLOYMENT OF CLEAN ENERGY TECHNOLOGIES.CEQA:LED A STATEWIDE COALITION THAT FUNDAMENTALLY ALTERED THE DISCUSSION AROUND THE MODERNIZATION OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA), THROUGH ITS SUPPORT FOR THE INTRODUCTION OF GROUND-BREAKING LEGISLATION IN AUGUST 2012 BY SENATOR MICHAEL RUBIO. WHILE THE BILL FAILED, IT LED TO SENATOR RUBIO'S APPOINTMENT TO THE CHAIR OF THE SENATE ENVIRONMENTAL QUALITY COMMITTEE AN ENORMOUS COUP AS THE GROUP POSITIONS FOR NEW EFFORTS IN 2013.SAFE, RELIABLE WATER SUPPLY:SUCCESSFULLY SUPPORTED PASSAGE OF 2012 SANTA CLARA COUNTY WATER MEASURE TO CONTINUE A PARCEL TAX TO HELP GUARANTEE CONTINUED ACCESS TO CLEAN, SAFE WATER. SUCCESSFULLY DEFEATED PROPOSITION F IN SAN FRANCISCO, WHICH WOULD HAVE COST BILLIONS IN TAXPAYER DOLLARS AND THREATENED A MAJOR SOURCE OF RELIABLE BAY AREA DRINKING WATER.CAP & TRADE OVERSIGHT:SUCCESSFULLY SUPPORTED LEGISLATION THAT WILL ENSURE BILLIONS OF DOLLARS OF STATE CAP-AND-TRADE REVENUE ARE ALLOCATED TO HELP REDUCE GREENHOUSE GAS EMISSIONS AND PROMOTE JOB GROWTH VIA AN OPEN AND TRANSPARENT PROCESS. SUPPORT SILICON VALLEY HOUSING:PLAYED A MAJOR ROLE IN CHANGING THE CRITERIA FOR THE TRANSPORTATION FUNDS IN VTA'S BAY AREA GRANT PROGRAM TO INCLUDE A CATEGORY THAT REWARDS JURISDICTIONS FOR ALLOWING MORE INTENSE DEVELOPMENT. THIS KEEPS THE LINK BETWEEN TRANSPORTATION INVESTMENTS AND HOMES STRONG AND WILL STRENGTHEN THE FINANCIAL ARGUMENT FOR MORE HOMES. | Description |
| Total Program Service Expense | 36 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4085017864 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 GATEWAY PLACE NO 101E | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MIKE KLAYKO | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| TIM GUERTIN | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT SHOFFNER | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN ADAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHELLYE ARCHAMBEAU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG BECKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE BELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE BERGLUND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE BLUMENTHAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN BOLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM BOTTORFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS BOYD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TORY BRUNO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID CUSH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LLOYD DEAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE DECESARE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN DEWITT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ENGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM GEORGENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAQUEL GONZALEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA HOLZAPFEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN KANNAPPAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY LAUER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TARKAN MANER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALBERTO MAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN MCNEELY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN MURAI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JES PEDERSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEN PERHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM POLESE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MO QAYOUMI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY ROSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALAN SALZMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON SEGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAC TULLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK WALLACE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL WATKINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JED YORK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARL GUARDINO | ||||||
| PRESIDENT & CEO | 40.00 | X | X | 603731 | 0 | 11250 |
| TOM WERNER | ||||||
| FORMER CHAIRMAN /BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 |
| AART DE GEUS | ||||||
| FORMER CHAIRMAN /BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL SPLINTER | ||||||
| FORMER CHAIRMAN /BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 603731 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11250 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 328065 | FundraisingEvents |
| All Other Contributions | 59719 | AllOtherContributions |
| Noncash Contributions | 59719 | NoncashContributions |
| Total Contributions | 387784 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 1747262 | 1747262 |
| MISC. SPECIAL PROJECTS | 900099 | 1239756 | 1239756 |
| PRESCHOOL INITIATIVE | 900099 | 175000 | 175000 |
| ENERGY WATCH - SPECIAL | 900099 | 32338 | 32338 |
| OTHER PROGRAM SERVICE | 900099 | 1150 | 1150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3195506 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 700 | TotalRevenueColumn |
| Exclusion | $700 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 95948 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 328065 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47163 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48785 | TotalRevenueColumn |
| Exclusion | $48,785 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3632775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3195506 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49,485 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614981 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1577691 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74351 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88035 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155324 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4115 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10877 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46791 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196822 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75613 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8975 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16634 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16355 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SPECIAL PROJECT EXPENSE | 524900 |
| PRESCHOOL INITIATIVE EX | 100000 |
| ADVOCACY FIRM | 63280 |
| BANK SERVICE CHARGES | 11452 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6038 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3627234 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408131 | BOY |
| EOY | 351309 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166038 | BOY |
| EOY | 1005845 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456994 | BOY |
| EOY | 568155 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 134008 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81582 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67524 | BOY |
| EOY | 52426 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17500 | BOY |
| EOY | 17500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2116187 | BOY |
| EOY | 1999601 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296358 | BOY |
| EOY | 358491 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464278 | BOY |
| EOY | 280018 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760636 | BOY |
| EOY | 638509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1258551 | BOY |
| EOY | 1255931 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97000 | BOY |
| EOY | 105161 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1355551 | BOY |
| EOY | 1361092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2116187 | BOY |
| EOY | 1999601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5541 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2595 | OtherCostOrOtherBasis |
| Depreciation | 2595 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17248 | OtherCostOrOtherBasis |
| Depreciation | 17248 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114165 | OtherCostOrOtherBasis |
| Depreciation | 61739 | Depreciation |
| Book Value | 52426 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52426 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE 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, 2012 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUNCH EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 424013 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 328065 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 95948 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 33501 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 13952 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 424013 | GrossReceiptsTotal |
| Charitable Contributions Total | 328065 | CharitableContributionsTotal |
| Gross Revenue Total Events | 95948 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 33501 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 13952 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47453 | DirectExpenseSummaryEvents |
| Net Income Summary | 48495 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARL GUARDINO | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 394231 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 197500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 12000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11250 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 614981 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIRLINE TICKETS | 3 | 52529 | FAIR MARKET VALUE |
| X | ADVERTISING | 1 | 6500 | FAIR MARKET VALUE |
| X | LEGAL SERVICES | 1 | 500 | FAIR MARKET VALUE |
| X | SUPPLIES | 1 | 150 | FAIR MARKET VALUE |
| X | MEDICAL SERVICES | 1 | 40 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 40 MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | THE 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 15 | THE ADVISORY COMMITTEE OF THE BOARD REVIEWS THE CEO'S ANNUAL SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SILICON VALLEY LEADERSHIP GROUP FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 GATEWAY PLACE SUITE 101E | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912140464 | EIN |
| Primary Activities | RESEARCH AND STUDY RELATED TO GENERAL PUBLIC POLICY ISSUES | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SILICON VALLEY LEADERSHIP GROUP FOUNDATION | ||
| Q | 180114 | FAIR VALUE |
| SILICON VALLEY LEADERSHIP GROUP FOUNDATION | ||
| L | 7627 | FAIR VALUE |
Comments