THE SILICON VALLEY LEADERSHIP GROUP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE SILICON VALLEY LEADERSHIP GROUP (EIN 94-2460352)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-27
- IRS object ID
- 201132089349300733
- Schema version
- 2010v3.2
- 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 | 2011-07-27T13:56:48-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 224 AIRPORT PARKWAY NO 620 | 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 | 2011-07-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NASI RAISSIAN | Name |
| Phone | 4088556770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 224 AIRPORT PARKWAY NO 620 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4144276 | 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 | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 1100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2782252 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3727277 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1499 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 305854 | OtherRevenuePriorYear |
| Other Revenue Current Year | 353112 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3089235 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4098888 | 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 | 1748643 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1880032 | 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 | 1234764 | OtherExpensePriorYear |
| Other Expenses Current Year | 1725277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2983407 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3605309 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 105828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 493579 | RevenuesLessExpensesCY |
| Total Assets BOY | 1446141 | TotalAssetsBOY |
| Total Assets EOY | 1952440 | TotalAssetsEOY |
| Total Liabilities BOY | 820919 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 833639 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 625222 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1118801 | 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 |
| Description | PROTECTING INTERNATIONAL TAX COMPETIVENESS LEVERAGED TWO CEO DELEGATION VISITS TO D.C. WITH TOP ADMINISTRATION OFFICIALS AND KEY MEMBERS OF CONGRESS TO BLOCK ATTEMPTS TO SCALE BACK OR REPEAL THE PRACTICE KNOWN AS "DEFERRAL": THE ABILITY OF U.S. EMPLOYERS WITH FOREIGN OPERATIONS TO DEFER U.S. TAXES ON INCOME EARNED OVERSEAS. REFORMING GOVERNANCE: OPEN PRIMARYCO-LED THE CAMPAIGN TO PASS PROPOSITION 14 IN JUNE 2010, WHOSE PASSAGE WILL MAKE THE SYSTEM MORE OPEN TO MODERATE LEGISLATIVE CANDIDATES. THE LEAD CAMPAIGN CONSULTANT CALLED THE LEADERSHIP GROUP THE SINGLE MOST IMPORTANT SUPPORTER OF THE CAMPAIGN, AFTER THE GOVERNOR AND LIEUTENANT GOVERNOR.PROTECTING CALIFORNIA'S GREEN ECONOMY PLAYED A KEY ROLE IN THE CAMPAIGN TO DEFEAT PROPOSITION 23, WHICH WOULD HAVE DONE ENORMOUS DAMAGE TO CALIFORNIA'S LEADERSHIP OF THE GREEN ECONOMY. THE LEADERSHIP GROUP WAS ACTIVELY ENGAGED THROUGHOUT THE CAMPAIGN, INCLUDING EARLY ADVOCACY IN SACRAMENTO, CEO AND SENIOR EXECUTIVE BRIEFINGS, MEDIA ENGAGEMENT, HOSTING HIGH-PROFILE PUBLIC EVENTS, RECRUITING COALITION MEMBERS AND FUNDRAISING. BUILDING COALITIONS FOR HIGH SPEED RAIL SPEARHEADED CREATION OF TWO COALITIONS TO SUPPORT THE DEVELOPMENT OF HIGH-SPEED RAIL IN CALIFORNIA AND THROUGH SILICON VALLEY: THE ALLIANCE FOR SUSTAINABLE TRANSIT AND JOBS AND THE SILICON VALLEY HIGH SPEED RAIL COALITION.ADVANCING HEALTH CARE REFORMPROVIDE KEY SUPPORT FOR HEALTH CARE REFORM IMPLEMENTATION BILLS ON THE STATE LEVEL, INCLUDING BILLS BY SEN. ALQUIST AND ASSM. PEREZ, TO SET UP AN INSURANCE EXCHANGE, MAKING CALIFORNIA THE FIRST STATE TO DRAW BILLIONS IN FEDERAL FUNDS TO SET IT UP. OTHER BILLS THAT WE HELPED PASS MAKE IT EASIER FOR CONSUMERS TO UNDERSTAND AND COMPARE HEALTH PLANSADVOCATING AFFORDABLE HOMESENDORSED FOUR LAND USE PROPOSALS TOTALING 1,222 HOMES. DIRECTED 20 EDUCATIONAL FORUMS ON HOUSING, ATTRACTING 395 PARTICIPANTS LEADING TO 39 NEW HOUSING ADVOCATES. TRAINING LOCAL MATH TEACHERSIN JUST FOUR YEARS, THE LEADERSHIP GROUP HAS PROVIDED MORE THAN 270 LOCAL TEACHERS WITH 80 HOURS OF INTENSIVE MATH INSTRUCTION, THROUGH THE LEADERSHIP GROUP'S MIDDLE SCHOOL MATH INITIATIVE. IN 2010, 74 LOCAL TEACHERS WERE TRAINED, WITH A GOAL OF 100 MORE IN 2011.FACILITATING COMMON GREEN BUILDING STANDARDSWITH THE SUPPORT OF THE LEADERSHIP GROUP, SEVENTEEN CITIES AND TOWNS IN SILICON VALLEY HAVE ADOPTED "REACH" GREEN BUILDING POLICIES. FACILITATED CONSENSUS ON GREEN BUILDING POLICY RECOMMENDATIONS FOR THE BAY AREA THROUGH THE BAY AREA CLIMATE COLLABORATIVE. ADVANCING BART TO SILICON VALLEYHELPED TO SECURE ANOTHER $40 MILLION IN STATE FUNDING FOR THE BART TO SILICON VALLEY EXTENSION.GROWING COMMUNITY: THE APPLIED MATERIALS SILICON VALLEY TURKEY TROTINCREASED PARTICIPATION IN THIS SIXTH ANNUAL EVENT TO MORE THAN 14,000 PEOPLE, RAISING MORE THAN $450,000 FOR THE SECOND HARVEST FOOD BANK, THE CHILDRENS HEALTH INITIATIVE AND THE HOUSING TRUST OF SANTA CLARA COUNTY. THE SILICON VALLEY TURKEY TROT IS NOW THE 3RD LARGEST EVENT OF ITS KIND IN THE NATION. GROWING LEADERS: SILICON VALLEY WOMEN & GIRLS LEADERSHIP SUMMITSLAUNCHED THESE INSPIRATIONAL SUMMITS, WHICH FEATURE PROMINENT PRIVATE AND PUBLIC SECTOR WOMEN LEADERS AND MIDDLE SCHOOL GIRLS AT LOCAL SCHOOLS. MORE THAN 650 STUDENTS WERE REACHED IN 2010.FACILITATING COST-EFFECTIVE ENERGY EFFICIENCY IMPROVEMENTSTHROUGH THE INTEGRATED DEMAND SIDE MANAGEMENT PROGRAM, SAVED MEMBER COMPANIES 3,277 KILOWATTS OF POWER, POSITIVELY IMPACTING THEIR BOTTOM LINES WHILE REDUCING OUR REGIONS ENERGY CONSUMPTION AND GREENHOUSE GAS EMISSIONS. | Description |
| 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 | 0 | 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 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | 0 | 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 | 224 AIRPORT PARKWAY NO 620 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| CARL GUARDINO | ||||||||
| PRESIDENT/CEO | 40.00 | X | X | X | X | 519888 | 0 | 8250 |
| AART DE GEUS | ||||||||
| FORMER CHAIRMAN/BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 | ||
| TOM WERNER | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL SPLINTER | ||||||||
| FORMER CHAIRMAN/BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERT SHOFFNER | ||||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| KEN MCNEELY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RAQUEL GONZALEZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DON BELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MIKE KLAYKO | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| JON HOAK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD BAIRD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NED BARNHOLT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TORY BRUNO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID DEWALT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHELLYE ARCHAMBEAU | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LEN PERHAM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAN WARMENHOVEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TOM BOTTORFF | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MAC TULLY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RAMI BRANITZKY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH WILCOX | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KIM POLESE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE BLUMENTHAL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALAN SALZMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TIM GUERTIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW J BALL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN ADAMS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TARKAN MANER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN KING | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAY GLASSCOCK | ||||||||
| 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 | |||
| MICHAEL ENGH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID CRUSH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 519888 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8250 | 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 |
| All Other Contributions | 17000 | AllOtherContributions |
| Noncash Contributions | 17000 | NoncashContributions |
| Total Contributions | 17000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 1429970 | 1429970 |
| MISC. SPECIAL PROJECTS | 900099 | 1232066 | 1232066 |
| PLUG-IN HYBRID CONFERE | 900099 | 874285 | 874285 |
| PRESCHOOL INITIATIVE | 611710 | 125000 | 125000 |
| ENERGY WATCH - SPECIAL | 900099 | 57456 | 57456 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3727277 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1499 | TotalRevenueColumn |
| Exclusion | $1,499 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 398500 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 45388 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 353112 | TotalRevenueColumn |
| Exclusion | $353,112 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4098888 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3727277 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $354,611 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528138 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101250 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47194 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68557 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134893 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44636 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52113 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131914 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27299 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8264 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5136 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11465 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PLUG IN HYBRID CONFEREN | 874285 |
| SPECIAL PROJECT EXPENSE | 369624 |
| PRESCHOOL INITIATIVE EX | 125000 |
| ADVOCACY FIRM | 56400 |
| BANK SERVICE CHARGES | 5548 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4993 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3605309 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177321 | BOY |
| EOY | 713539 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746473 | BOY |
| EOY | 683218 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478196 | BOY |
| EOY | 518130 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19444 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 81180 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55814 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12520 | BOY |
| EOY | 25366 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12187 | BOY |
| EOY | 12187 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1446141 | BOY |
| EOY | 1952440 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416983 | BOY |
| EOY | 408549 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403936 | BOY |
| EOY | 425090 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820919 | BOY |
| EOY | 833639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625222 | BOY |
| EOY | 1118801 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625222 | BOY |
| EOY | 1118801 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1446141 | BOY |
| EOY | 1952440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 493579 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1903 | Depreciation |
| Book Value | 692 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17248 | OtherCostOrOtherBasis |
| Depreciation | 13895 | Depreciation |
| Book Value | 3353 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61337 | OtherCostOrOtherBasis |
| Depreciation | 40016 | Depreciation |
| Book Value | 21321 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25366 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUNCH EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 398500 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 398500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 31380 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14008 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 398500 | GrossReceiptsTotal |
| Gross Revenue Total Events | 398500 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 31380 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14008 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45388 | DirectExpenseSummaryEvents |
| Net Income Summary | 353112 | 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 |
| Base Compensation Filing Org | 360000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 144000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 15888 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8250 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 528138 | 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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 34 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. | |
| 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 12C | |
| THE ADVISORY COMMITTEE OF THE BOARD REVIEWS THE CEO'S ANNUAL SALARY. | FORM 990, PART VI, SECTION B, LINE 15A | |
| DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| 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. | FORM 990, PART XII, LINE 2C |
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 | 224 AIRPORT PARKWAY SUITE 620 | 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 |
| 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 | ||
| P | 91429 | FAIR VALUE |
| SILICON VALLEY LEADERSHIP GROUP FOUNDATION | ||
| K | 23000 | FAIR VALUE |
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