Startup Education: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Startup Education (EIN 27-3533876)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349303248
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:51:36-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 OAK STREET SUITE 500 | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97401 | 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 | 273533876 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARTUP EDUCATION | BusinessNameLine1 |
| Business Name Line2 | C/O SILICON VALLEY COMMUNITY FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAR | NameControl |
| Phone | 6504505400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 WEST EL CAMINO REAL NO 300 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK ZUCKERBERG | Name |
| Title | PRESIDENT | Title |
| Phone | 6504505400 | Phone |
| Date Signed | 2013-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL D KELLER | Name |
| PTIN | P00179519 | PTIN |
| Phone | 5416861040 | 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 | MARK ZUCKERBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 WEST EL CAMINO REAL NO 300 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3554737 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STARTUPEDUCATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO TAKE A STARTUP APPROACH TO BUILDING A BETTER EDUCATION SYSTEM FOR ALL STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 104999969 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2422465 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3554737 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 107422434 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3554737 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8150734 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 40520798 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 486200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 609317 | 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 | 1267256 | OtherExpensePriorYear |
| Other Expenses Current Year | 820013 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9904190 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41950128 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 97518244 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -38395391 | RevenuesLessExpensesCY |
| Total Assets BOY | 100231531 | TotalAssetsBOY |
| Total Assets EOY | 67724340 | TotalAssetsEOY |
| Total Liabilities BOY | 1637566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7041107 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 98593965 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60683233 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE IS TO (A) BUILD A BETTER EDUCATION SYSTEM FOR ALL STUDENTS; (B) ENSURE THAT ALL CHILDREN HAVE ACCESS TO A HIGH QUALITY EDUCATION; AND (C) CLOSE THE ACHIEVEMENT GAP BETWEEN THE ACADEMIC PERFORMANCE OF POOR STUDENTS AND WEALTHIER STUDENTS AND BETWEEN MINORITY STUDENTS AND THEIR NON-MINORITY PEERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 41580674 | Expense |
| Grants | 40520798 | Grants |
| Description | SUPPORT OF EDUCATION REFORM EFFORTS IN NEWARK, NEW JERSEY. | Description |
| Total Program Service Expense | 41580674 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 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 | VERA BENNETT - COOCFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6504505400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 EL CAMINO REAL 300 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| MARK ZUCKERBERG | ||||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | ||
| SHERYL SANDBERG | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| PRISCILLA CHAN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| EMMETT CARSON | ||||||||
| DIRECTOR | 0.50 | X | 0 | 606258 | 52233 | 40.00 | ||
| MARI ELLEN LOIJENS | ||||||||
| TREASURER | 0.50 | X | X | 0 | 205803 | 20163 | 40.00 | |
| VERA BENNETT | ||||||||
| DIRECTOR | 0.50 | X | 0 | 213357 | 40799 | 40.00 | ||
| LEIGH STILWELL | ||||||||
| SECRETARY | 0.50 | X | X | 0 | 153486 | 20831 | 40.00 | |
| JENNIFER HOLLERAN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 438000 | 41133 | 0.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1616904 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 175159 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADLER & COLVIN | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET SUITE 1220 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROFESSIONAL SERVICES | DescriptionOfServices |
| Compensation | 150832 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1405011 | TotalRevenueColumn |
| Exclusion | $1,405,011 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2149726 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2149726 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2149726 | TotalRevenueColumn |
| Exclusion | $2,149,726 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3554737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,554,737 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40520798 | Total |
| Program Services | 40520798 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529693 | Total |
| Program Services | 476724 | ProgramServices |
| Management And General | 52969 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34270 | Total |
| Program Services | 30843 | ProgramServices |
| Management And General | 3427 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45354 | Total |
| Program Services | 40819 | ProgramServices |
| Management And General | 4535 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218138 | Total |
| Program Services | 110819 | ProgramServices |
| Management And General | 107319 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166408 | Total |
| Program Services | 149767 | ProgramServices |
| Management And General | 16641 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18500 | Total |
| Management And General | 18500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138018 | Total |
| Management And General | 138018 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33862 | Total |
| Program Services | 16931 | ProgramServices |
| Management And General | 16931 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15989 | Total |
| Program Services | 14051 | ProgramServices |
| Management And General | 1938 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13686 | Total |
| Program Services | 12317 | ProgramServices |
| Management And General | 1369 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31490 | Total |
| Program Services | 28341 | ProgramServices |
| Management And General | 3149 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83764 | Total |
| Program Services | 83764 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885 | Total |
| Program Services | 831 | ProgramServices |
| Management And General | 54 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10398 | Total |
| Program Services | 5794 | ProgramServices |
| Management And General | 4604 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM EXPENSES | 88670 | 88670 |
| MISCELLANEOUS EXPENSES | 205 | 205 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41950128 | Total |
| Program Services | 41580674 | ProgramServices |
| Management And General | 369454 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509339 | BOY |
| EOY | 17091408 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16172 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99722192 | BOY |
| EOY | 50379260 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 237500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100231531 | BOY |
| EOY | 67724340 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62239 | BOY |
| EOY | 76279 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575327 | BOY |
| EOY | 6964828 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1637566 | BOY |
| EOY | 7041107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98593965 | BOY |
| EOY | 60683233 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98593965 | BOY |
| EOY | 60683233 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100231531 | BOY |
| EOY | 67724340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -38395391 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 484659 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVCF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205205488 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Amount | $2,418,138 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 2418138 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SVCF BALANCED POOL INVESTMENTS | 5622332 | F |
| SVCF SHORT TERM POOL INVESTMENTS | 34686313 | F |
| CAPITAL PRESERVATION POOL | 10070615 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 50379260 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3901378 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 484659 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 484659 | RevenueNotRptdF990 |
| Revenue Subtotal | 3416719 | RevenueSubtotal |
| Investment Expenses Not Included | 138018 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 138018 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3554737 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41812110 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41812110 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 138018 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 138018 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 41950128 | TotalExpensesPerForm990 |
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 ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SUPPORTING ORGANIZATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AND FILES AN INFORMATIONAL RETURN IN THE U.S. FEDERAL AND STATE JURISDICTION. THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| COUNCIL OF CHIEF STATE SCHOOL OFFICERS | ||||||||
| ONE MASSACHUSETTS AVENUE NW SUITE | 700 | WASHINGTON | DC | 20001 | 530198090 | 501(C)(3) | 150000 | EDUCATION |
| FOUNDATION OF NEWARK'S FUTURE | ||||||||
| 60 PARK PLACE SUITE 604 | NEWARK | NJ | 07102 | 273453412 | 501(C)(3) | 33787940 | EDUCATION | |
| NEW JERSEY DEPARTMENT OF EDUCATION | ||||||||
| PO BOX 500 | TRENTON | NJ | 08625 | GOVERNMENT AGENCY | 200000 | EDUCATION | ||
| NEWSCHOOLS VENTURE FUND | ||||||||
| 49 STEVENSON STREET SUITE 575 | SAN FRANCISCO | CA | 94105 | 943281780 | 501(C)(3) | 4182858 | EDUCATION | |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||||
| 2440 WEST EL CAMINO REAL | MOUNTAIN VIEW | CA | 94040 | 205205488 | 501(C)(3) | 2200000 | LEADERSHIP DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: BY ACCEPTING THE GRANT, GRANTEES MUST AGREE TO THE FOLLOWING STIPULATIONS: - ALL GRANT FUNDS, AND INCOME EARNED ON THOSE FUNDS, MUST BE SPENT ONLY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES; - INDIVIDUALS CONNECTED WITH THE GRANT RECOMMENDATION WILL RECEIVE NO BENEFITS, GOODS OR SERVICES IN EXCHANGE FOR THE GRANT; - THE GRANT WILL BE USED SOLELY FOR THE PURPOSE SPECIFIED IN THIS LETTER AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL; - ANY FUNDS NOT USED FOR THE PURPOSES SPECIFIED IN THE AWARD LETTER WILL BE RETURNED TO THE SUPPORTING ORGANIZATION IN CARE OF SILICON VALLEY COMMUNITY FOUNDATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMMETT CARSON | ||||||||||||||
| DIRECTOR | 0 | 477000 | 0 | 30000 | 0 | 99258 | 0 | 33000 | 0 | 19233 | 0 | 658491 | 0 | 0 |
| MARI ELLEN LOIJENS | ||||||||||||||
| TREASURER | 0 | 205803 | 0 | 0 | 0 | 0 | 0 | 10322 | 0 | 9841 | 0 | 225966 | 0 | 0 |
| VERA BENNETT | ||||||||||||||
| DIRECTOR | 0 | 213357 | 0 | 0 | 0 | 0 | 0 | 21663 | 0 | 19136 | 0 | 254156 | 0 | 0 |
| LEIGH STILWELL | ||||||||||||||
| SECRETARY | 0 | 153486 | 0 | 0 | 0 | 0 | 0 | 8129 | 0 | 12702 | 0 | 174317 | 0 | 0 |
| JENNIFER HOLLERAN | ||||||||||||||
| EXECUTIVE DIRECTOR | 0 | 365000 | 0 | 73000 | 0 | 0 | 0 | 21900 | 0 | 19233 | 0 | 479133 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCHEDULE J, PART II REPORTED SALARIES: THIS SECTION INCLUDES SALARIES OF SILICON VALLEY COMMUNITY FOUNDATION EXECUTIVES WHO ARE BOARD MEMBERS OF STARTUP: EDUCATION. THESE SALARIES ARE NOT PAID BY STARTUP: EDUCATION, AND ARE ONLY LISTED BECAUSE SILICON VALLEY COMMUNITY FOUNDATION IS A RELATED ORGANIZATION. THIS SECTION ALSO INCLUDES THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF STARTUP: EDUCATION THAT IS PAID BY SILICON VALLEY COMMUNITY FOUNDATION AND REIMBURSED BY STARTUP: EDUCATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK ZUCKERBERG AND SHERYL SANDBERG HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 2 | MARK ZUCKERBERG AND PRISCILLA CHAN HAVE A FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE EMPLOYEES OF SILICON VALLEY COMMUNITY FOUNDATION, THE SUPPORTED EXEMPT ORGANIZATION, PERFORMED THE DAY TO DAY OPERATIONS OF STARTUP EDUCATION. THE COMMUNITY FOUNDATION WAS REIMBURSED FOR THESE SERVICES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 990 FORM IS PLACED ON SECURED WEB SITE OR SENT BY EMAIL FOR GOVERNING BODY TO REVIEW AND COMMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH BOARD MEMBER OF THE STARTUP EDUCATION AND SUPPORTED/SUPPORTING ORGANIZATIONS COMPLETES FORM 990 QUESTIONNAIRE THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSURES THAT ARE NECESSARY TO COMPLY WITH FORM 990 REQUIREMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | HUMAN RESOURCES STAFF REVIEWS COMPARABILITY DATA FOR ALL STAFF. THE COMPENSATION OF THE OFFICERS AND DIRECTORS WHO ARE EMPLOYEES OF THE SILICON VALLEY COMMUNITY FOUNDATION IS SUBJECT TO THE NORMAL REVIEW PROCESS OF THE COMMUNITY FOUNDATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: GOVERNING/ORGANIZATIONAL DOCUMENTS ARE PROVIDED IN THE OFFICE, ON A CD, OR THROUGH EMAIL UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. | |
| SCHEDULE A, LINE 11H(I) | "SVCF" IS AN ABBREVIATION FOR THE SILICON VALLEY COMMUNITY FOUNDATION. | NAME OF SUPPORTED ORGANIZATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 205205488 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 7 | N/A | 0 | |
| WILLIAM H CILKER FAMILY FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770479067 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| DRISCOLL FAMILY FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770430921 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| THE DIRK AND CHARLENE KABCENELL FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 721563142 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| THE BERNARD A NEWCOMB FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770505640 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| RAISING A READER | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 943390149 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| THE REAL ESTATE TRUST | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 043701887 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| REDDERE FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770557056 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| SKOLL FUND | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770528216 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| THE SOBRATO FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 800091312 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| THE PETER AND NORA STENT FAMILY FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 943356052 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| STAR HILL FUND | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 943338689 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| GOOD VENTURES | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 452757586 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| CHONG-MOON LEE FOUNDATION | |||||||||||
| 2440 WEST EL CAMINO REAL 300 | MOUNTAIN VIEW | CA | 94040 | 770414442 | GRANTS & COMMUNITY LEADERSHIP | CA | 501(C)(3) | 11A-I | 0 | SVCF | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | ||
| B | 2200000 | FMV |
| SILICON VALLEY COMMUNITY FOUNDATION | ||
| M | 218138 | FMV |
| SILICON VALLEY COMMUNITY FOUNDATION | ||
| P | 610918 | FMV |
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