JOINT VENTURE SILICON VALLEY NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JOINT VENTURE SILICON VALLEY NETWORK (EIN 77-0389802)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349305277
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T12:47:13-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770389802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOINT VENTURE SILICON VALLEY NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOIN | NameControl |
| Phone | 4082989330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W SAN FERNANDO ST NO 310 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL HANCOCK | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4082989330 | Phone |
| Date Signed | 2013-05-14 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSSELL HANCOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W SAN FERNANDO ST NO 310 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1533782 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JOINTVENTURE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | BUILD A SUSTAINABLE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1668155 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1496467 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1511 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1119 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19419 | OtherRevenuePriorYear |
| Other Revenue Current Year | -146226 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1689085 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1351360 | 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 | 572106 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 685665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 193661 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1013111 | OtherExpensePriorYear |
| Other Expenses Current Year | 663201 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1585217 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1348866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 103868 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2494 | RevenuesLessExpensesCY |
| Total Assets BOY | 912971 | TotalAssetsBOY |
| Total Assets EOY | 911503 | TotalAssetsEOY |
| Total Liabilities BOY | 95796 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 91834 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 817175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 819669 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 213577 | Expense |
| Description | CLIMATE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 101488 | Expense |
| Description | SVEDA: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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 153491 | Expense |
| Description | INDEX: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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 336982 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 336982 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 805538 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| 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 | 5 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | 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 | JBAO ACCRETIVE SOLUTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4088390556 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W SAN FERNANDO ST | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRIS DIGIORGIO | ||||||
| CO-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CHUCK REED | ||||||
| CO-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LARRY ALDER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELAINE ALQUIST | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK BAUHAUS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GEORGE BLUMENTHAL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVEN BOCHNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ED CANNIZZARO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EMMETT D CARSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BENJAMIN FOSTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDITH MAXWELL GREIG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL GUSTAFSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ERIC C HOUSER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| W KEITH KENNEDY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOM KLEIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LIZ KNISS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STACY MCAFEE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOM MCCALMONT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JIM MCCAUGHEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEAN MCCOWN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CURTIS MO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MAIRTINI NI DHOMHNAILL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH PARISI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL ROCHE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HARRY SIM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN SMARR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN SOBRATO SR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NEIL STRUTHERS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LINDA M THOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK WALKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LINDA WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DANIEL YOST | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN CIACHELLA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY DENT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FRED DIAZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE HEMMINGER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOE HOGAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES KEENE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MO QAYOUMI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BOBBY RAM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILL SHERRY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GAUTAM SRIVASTAVA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RUSSELL HANCOCK | ||||||
| PRES/CEO | 40.00 | X | 204955 | 0 | 10000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 204955 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10000 | 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 | 280768 | FundraisingEvents |
| Government Grants | 331349 | GovernmentGrants |
| All Other Contributions | 884350 | AllOtherContributions |
| Total Contributions | 1496467 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1119 | TotalRevenueColumn |
| Exclusion | $1,119 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33751 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 280768 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 182422 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -148671 | TotalRevenueColumn |
| Exclusion | -$148,671 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2445 | TotalRevenueColumn |
| Exclusion | $2,445 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2445 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1351360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$145,107 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176222 | Total |
| Program Services | 51149 | ProgramServices |
| Management And General | 53808 | ManagementAndGeneral |
| Fundraising | 71265 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374521 | Total |
| Program Services | 208670 | ProgramServices |
| Management And General | 88559 | ManagementAndGeneral |
| Fundraising | 77292 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96455 | Total |
| Program Services | 31315 | ProgramServices |
| Management And General | 57813 | ManagementAndGeneral |
| Fundraising | 7327 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38467 | Total |
| Program Services | 9377 | ProgramServices |
| Management And General | 19515 | ManagementAndGeneral |
| Fundraising | 9575 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60435 | Total |
| Program Services | 35077 | ProgramServices |
| Management And General | 17140 | ManagementAndGeneral |
| Fundraising | 8218 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84724 | Total |
| Program Services | 69872 | ProgramServices |
| Management And General | 9972 | ManagementAndGeneral |
| Fundraising | 4880 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91614 | Total |
| Program Services | 53122 | ProgramServices |
| Management And General | 26018 | ManagementAndGeneral |
| Fundraising | 12474 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37101 | Total |
| Program Services | 23016 | ProgramServices |
| Management And General | 13195 | ManagementAndGeneral |
| Fundraising | 890 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4499 | Total |
| Program Services | 2609 | ProgramServices |
| Management And General | 1278 | ManagementAndGeneral |
| Fundraising | 612 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5996 | Total |
| Program Services | 3477 | ProgramServices |
| Management And General | 1703 | ManagementAndGeneral |
| Fundraising | 816 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING | 272759 | 272759 | ||
| COMMUNICATIONS | 100027 | 40011 | 60016 | |
| MEMBERSHIPS | 6046 | 5084 | 650 | 312 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1348866 | Total |
| Program Services | 805538 | ProgramServices |
| Management And General | 349667 | ManagementAndGeneral |
| Fundraising | 193661 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389059 | BOY |
| EOY | 462753 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484003 | BOY |
| EOY | 414300 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25443 | BOY |
| EOY | 22065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44452 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39681 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6852 | BOY |
| EOY | 4771 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7614 | BOY |
| EOY | 7614 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912971 | BOY |
| EOY | 911503 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55826 | BOY |
| EOY | 60691 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39970 | BOY |
| EOY | 31143 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95796 | BOY |
| EOY | 91834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296529 | BOY |
| EOY | 473179 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520646 | BOY |
| EOY | 346490 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817175 | BOY |
| EOY | 819669 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912971 | BOY |
| EOY | 911503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2494 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1147117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1663058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2024785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1668155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1496467 | CurrentTaxYear |
| Total | 7999582 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1147117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1663058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2024785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1668155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1496467 | CurrentTaxYear |
| Total | 7999582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 386290 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7613292 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1119 | CurrentTaxYear |
| Total | 14260 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 250 | CurrentTaxYearMinus1Year |
| Current Tax Year | -35583 | CurrentTaxYear |
| Total | -35333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7978509 | TotalSupport |
| Public Support Pertcentage170 | 0.95420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44452 | OtherCostOrOtherBasis |
| Depreciation | 39681 | Depreciation |
| Book Value | 4771 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4771 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $31,143 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31143 | TotalOfAmounts |
| Total Revenue | 1351360 | TotalRevenue |
| Total Expenses | 1348866 | TotalExpenses |
| Excess Or Deficit For Year | 2494 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2494 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1351360 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1351360 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1351360 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1348866 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1348866 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1348866 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE 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, 2011, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STATE OF THE VALLEY | NameOfEvent1 |
| Gross Receipts Event1 | 314519 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 280768 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33751 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 182422 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 314519 | GrossReceiptsTotal |
| Charitable Contributions Total | 280768 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33751 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 182422 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 182422 | DirectExpenseSummaryEvents |
| Net Income Summary | -148671 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUSSELL HANCOCK | NamePerson |
| Base Compensation Filing Org | 204775 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 180 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10000 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 214955 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 15 | THE 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 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS. | ||
| 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 2C | THE 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 & 7H | THE 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: |