2012-11-13T17:21:17-06:00 2011-12-31 910189318 MOSS ADAMS LLP 975 OAK STREET SUITE 500 EUGENE OR 97401 990 2011-01-01 273533876 STARTUP EDUCATION C/O SILICON VALLEY COMMUNITY FOUNDATION STAR 6504505400 2440 WEST EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 MARK ZUCKERBERG 6504505400 2012-10-29 1 PAUL D KELLER P00179519 5416861040 2011 2016-02-24 21:20:13Z MARK ZUCKERBERG 2440 WEST EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 107422434 0 X WWW.STARTUPEDUCATION.ORG X 2010 CA OUR MISSION IS TO TAKE A STARTUP APPROACH TO BUILDING A BETTER EDUCATION SYSTEM FOR ALL STUDENTS. 7 3 0 0 0 0 100000 104999969 0 0 0 2422465 0 0 100000 107422434 0 8150734 0 0 74587 486200 0 0 0 163412 1267256 237999 9904190 -137999 97518244 0 100231531 137999 1637566 -137999 98593965 X 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. 0 0 9517258 8150734 SUPPORT OF EDUCATION REFORM EFFORTS IN NEWARK, NEW JERSEY. 9517258 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 3 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X VERA BENNETT - CFAO 6504505400 2440 EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 X MARK ZUCKERBERG 0.50 X X 0 0 0 SHERYL SANDBERG 0.50 X 0 0 0 PRISCILLA CHAN 0.50 X 0 0 0 EMMETT CARSON 0.50 X 0 601258 54386 MARI ELLEN LOIJENS 0.50 X X 0 189353 19724 VERA BENNETT 0.50 X 0 205458 37359 LEIGH STILWELL 0.50 X X 0 148269 21753 0 1144338 133222 0 0 1 0 ADLER & COLVIN RUSS BLDG STE 1220 235 MONTGOMERY SAN FRANCISCO CA 94104 LEGAL SERVICES 118752 1 104999969 104999969 1628476 1628476 793989 0 793989 793989 793989 107422434 0 0 2422465 8150734 8150734 435259 391733 43526 2094 1885 209 30947 27851 3096 17900 16110 1790 199148 99574 99574 214008 107004 107004 850 850 111040 111040 82966 74669 8297 281 281 6840 5658 1182 12808 10693 2115 13339 12005 1334 89361 89361 6303 4978 1325 5229 4706 523 9671 5464 4207 PROGRAM EXPENSES 503089 503089 MISCELLANEOUS EXPENSES 6246 6246 PROFESSIONAL DEV & TRAI 5790 5211 579 VOLUNTEER & DONOR APPRE 287 287 9904190 9517258 386932 0 0 509339 99722192 0 100231531 97582 62239 1575327 40417 0 137999 1637566 X -137999 98593965 -137999 98593965 0 100231531 X 97518244 1213720 X 0 1 1 X 0 X X X 0 0 0 SVCF 205205488 7 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SVCF BALANCED POOL INVESTMENTS 10933636 F SVCF SHORT TERM POOL INVESTMENTS 68945086 F CAPITAL PRESERVATION POOL 19843470 F 99722192 107422434 9904190 97518244 1213720 1213720 98731964 108525113 1213719 1213719 107311394 111040 111040 107422434 9793150 0 9793150 111040 111040 9904190 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE TAX-EXEMPT ORGANIZATIONS AND ARE 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 COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS DO FILE INCOME TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE NOT SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND 2007 FOR ITS STATE FILING. 1 FOUNDATION OF NEWARK'S FUTURE PO BOX 854 NEWARK NJ 07101 273453412 501(C)(3) 8128500 EDUCATION EDUCATION REFORM NOW INC 24 WEST 46TH STREET 4 NEW YORK NY 10036 203687838 501(C)(3) 22234 EDUCATION 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 EMMETT CARSON 0 477000 0 25000 0 99258 0 32500 0 21886 0 655644 0 0 MARI ELLEN LOIJENS 0 179353 0 10000 0 0 0 9501 0 10223 0 209077 0 0 VERA BENNETT 0 205458 0 0 0 0 0 20844 0 16515 0 242817 0 0 LEIGH STILWELL 0 148269 0 0 0 0 0 7855 0 13898 0 170022 0 0 SUPPLEMENTAL INFORMATION PART III 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. FORM 990, PART VI, SECTION A, LINE 2 MARK ZUCKERBERG AND SHERYL SANDBERG HAVE A BUSINESS 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. EXPLANATION OF HOURS DEVOTED TO RELATED ORGANIZATION PART VII, SECTION A EMMETT CARSON, MARI ELLEN LOIJENS, VERA BENNETT AND LEIGH STILWELL ARE ALL EMPLOYED BY SILICON VALLEY COMMUNITY FOUNDATION FOR 40 HOURS PER WEEK. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,213,720. NAME OF SUPPORTED ORGANIZATION SCHEDULE A, LINE 11H(I) "SVCF" IS AN ABBREVIATION FOR THE SILICON VALLEY COMMUNITY FOUNDATION. 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 SVCF 0 DRISCOLL FAMILY FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770430921 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 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 SVCF 0 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 SVCF 0 RAISING A READER 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943390149 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 THE REAL ESTATE TRUST 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 043701887 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 REDDERE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770557056 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 SKOLL FUND 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770528216 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 THE SOBRATO FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 800091312 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 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 SVCF 0 STAR HILL FUND 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 943338689 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 GOOD VENTURES 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 452757586 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 CHONG-MOON LEE FOUNDATION 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 770414442 GRANTS & COMMUNITY LEADERSHIP CA 501(C)(3) 11A-I SVCF 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 SILICON VALLEY COMMUNITY FOUNDATION C 104999969 FMV SILICON VALLEY COMMUNITY FOUNDATION L 199148 FMV SILICON VALLEY COMMUNITY FOUNDATION O 533922 FMV