GLOBAL SEMICONDUCOTR ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL SEMICONDUCOTR ALLIANCE (EIN 77-0376600)
- Tax period
- 2023-08-24 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349313303
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-15T12:42:21-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462013344 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holly C Roundtree CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13355 Noel Road Suite 1060 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-24 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770376600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Semiconductor Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 9728667579 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12400 Coit Road 650 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752512070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jodi L Shelton | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 9728667579 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Holly C Roundtree | PreparerPersonNm |
| PTIN | P00046910 | PTIN |
| Phone | 9724044434 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | Jodi L Shelton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12400 Coit Road Suite 650 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752512070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,128,734 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.gsaglobal.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The GSA is a business league which was formed to stimulate the development of leading edge technology and foundry capacity for the fabless semiconductor industry, i.e., companies engaged in the design and fabrication of semiconductors and semiconductor devices such as transistors and integrated circuits. Its goal is to promote global collaboration within the semiconductor ecosystem to create a more robust, efficient, reliable, and profitable semiconductor industry. It is the leading business league for the semiconductor industry, representing over 25 countries and has over 250 corporate members, including 100 public companies. Persons currently serving on its Board of Directors include representatives of AMD, Applied Materials, Intel, Meta, Microsoft, Qualcomm and Samsung. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 388 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $3,128,711 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $23 | CYOtherRevenueAmt |
| CY Total Revenue | $3,128,734 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $287,473 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $3,075,185 | CYOtherExpensesAmt |
| CY Total Expenses | $3,075,185 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $53,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $322,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $309,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $255,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $309,321 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The GSA is a business league which was formed to stimulate the development of leading edge technology and foundry capacity for the fabless semiconductor industry, i.e., companies engaged in the design and fabrication of semiconductors and semiconductor devices such as transistors and integrated circuits. Its goal is to promote global collaboration within the semiconductor ecosystem to create a more robust, efficient, reliable, and profitable semiconductor industry. It is the leading business league for the semiconductor industry, representing over 25 countries and has over 250 corporate members, including 100 public companies. Persons currently serving on its Board of Directors include representatives of AMD, Applied Materials, Intel, Meta, Microsoft, Qualcomm and Samsung.The GSA engages in four principal activities: 1. Thought Leadership 30%2. Curated Events 30%3. Women's Leadership 30%4. Research, Marketing,Industry, and Financial Information 10% | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $282,489 | ExpenseAmt |
| Revenue | $311,484 | RevenueAmt |
| Desc | ACTIVITY ONE: THOUGHT LEADERSHIPGSA is Where Leaders Meet to establish a profitable and sustainable semiconductor ecosystem. This expanding ecosystem encompasses semiconductors, software, solutions, systems, and services. As a leading semiconductor and technology industry organization, the GSA provides a unique, strategic, and neutral platform for the global collaboration through the following groups: 1) Leadership Groups; 2) Executive CxOCouncils; and 3) Interest Groups. The groups in turn provide the thought leadership for the entire industry through white papers, reports, research and events. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,243,477 | ExpenseAmt |
| Revenue | $1,691,293 | RevenueAmt |
| Desc | ACTIVITY TWO: CURATED EVENTSThe GSA hosts curated events that span a broad array of semiconductor technologies and markets. In addition to hosting both regional and global events, the GSA offers events in a variety of formats. These formats include executive forums, technical workshops, and leadership networking events. The GSA events provide opportunities to share best practices and gain precious visibility into new opportunities. Most importantly, these events allow members to demonstrate thought leadership, engage in thought exchange with peers, and remain up to date on the industry. These events include: Global Leadership Summit (takes place every other year), an exclusive, invitation-only event that brings together 200+ industry executives from the leading semiconductor companies across the globe, primarily in the APAC region, for an afternoon of thought exchange and discussion; Memory + Conference (takes place every other year), an exclusive, invitation-only event that brings together 200+ industry executives from the leading semiconductor companies across the globe, primarily in the APAC region, for discussions revolving around advanced memory architectures and ecosystem applications; Taiwan CEO Roundtable (annual); European Executive Forum (annual), a GSA flagship executive event in Europe which, over two days, always attracts the very top global speakers and attendees: 275+ senior decision makers, the majority VP and C-level profiles. Over the past 20 years, it has become the reference executive event for the semiconductor industry in the EMEA region;Egypt Executive Event (takes place every other year), GSA hosted the inaugural Egypt Summit event earlier this year, in collaboration with ITIDA and EiTESAL, which was established to strengthen and expand the semiconductor industry and its ecosystem in Egypt; US Executive Forum (Annual), an exclusive, invitation-only event with unparalleled content that brings together 225+ chief executives from top-tier semiconductor companies across the globe for an afternoon of thought exchange anddiscussion; APAC Executive Forum (Annual, an annual event which consistently gathers leading executives throughout Asia and beyond to discuss the greatest areas of opportunity within the semiconductor industry and the obstacles that must be addressed to capitalize on them; Technology Symposium (Annual), gathers industry executives and experts to provide thought leadership on emerging technologies and market trends and highlighted collaboration and growth opportunities that impact the entire semiconductor value chain; and Annual Awards Dinner (Annual), the ndustry's premier event celebrating the achievements of semiconductor companies in several categories ranging from outstanding leadership to financial accomplishments as well as overall respect within the industry. This is GSA's largest and most prestigious event that attracts leaders and companies from across the globe. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $598,551 | ExpenseAmt |
| Revenue | $1,021,106 | RevenueAmt |
| Desc | ACTIVITY THREE: WOMEN'S LEADERSHIPThe GSA Women's Leadership Initiative (WLI) seeks in increase the number of young STEM focused women to the semiconductor industry, to retain, develop and promote women already in the industry and to support female entrepreneurs. The GSA has created a separate website for this initiative www.designthesolution.org. Objective 1: Attract more young women to the industry. The GSA has severalprograms directed at students.1) University ProgramsThe GSA seeks to attract more women to the semiconductor industry and does this through creating university programs whereby it brings in its member companies and young women from the industry to demonstrate to the female students why this is such an exciting and vibrant industry and why women should join the industry. This is done both domestically and internationally.2) Internship & New Hire PortalThe GSA has developed a job and internship portal to connect current and aspiring semiconductor professionals to opportunities in the field.3) Industry BrandingThe GSA believes that part of the problem for young students to choose thesemiconductor industry is that it has become a "boring" industry, so the GSA puts a huge effort in rebranding the industry away from the deep tech details to tell students that they can design the solution to many of the world's most dauting challenges including climate change, endemic poverty, lack of healthcare, etc. The GSA has created www.designthesolution.org which includes many resources for students and women in the industry and includes the rebranding of the industry.4) Visibility CampaignThe GSA believes that by showing young women what other women haveaccomplished in the industry that this will help make this a more attractive industry. The GSA utilizes social media to provide visibility of women in our industry. This platform is very important and is widely praised.Objective 2: Retain, Develop and Promote Women. This objective is accomplished through the following:1) EventsThe GSA hosts a number of exciting in-person and virtual events throughout the year. The marquee event is Women in Semiconductor Hardware (WISH). This annual conference offers a mix of inspirational and technical topics for attendees to explore, and it is free for students. WISH brings together industry luminaries, technology leaders, entrepreneurs, and university students in STEM to recognize and demonstrate women's technical prowess in the semiconductor ecosystem and celebrate their contributions to the industry.2) Visibility PlatformVisibility Campaign - The GSA regularly showcases inspirational women in thesemiconductor industry on Its Instagram, LinkedIn, and Facebook accounts.3) Presentations/MarketingThe GSA's CEO is often asked to speak to women's groups including NVIDIA, Micron, Ansys and Analog Devices.4) ResourcesThe GSA produces other resources, including:a. WLI Women's Directory, a comprehensive database of women in thesemiconductor industry;b. Best Practices Playbook and its accompanying CEO Pledge, which serveas a guide for companies committed to uplifting industry women and closing the gender gap;c. Women in the Semiconductor Industry Survey & Whitepaper, a study ofgender equality in the semiconductor industry;d. WLI Newsletter, a quarterly publication that connects women in thesemiconductor industry; ande. Woman2Woman, Mentoring Moments for Women in the Workforce, videos which are a resource to current and future semiconductor industry women.5) CommitteesThe GSA maintains certain committees for women, including a EntrepreneurCommittee, Marketing Committee and New Technical Hires Committee.6) Women in Hardware Mentorship ProgramWomen in Hardware Mentorship (WHM) Program - 2023 is the pilot year for thisprogram. This program aims to help mid-career level mentees develop leadership skills and help them advance into leadership roles. The program's goal is to build a support community of women in hardware engineering across the industry and companies to encourage the culture of mentorship and experience sharing.7) Speakers BureauThe WLI Speakers Bureau is a comprehensive repository of women qualified andavailable to speak on business trends, market drivers, and technical issues. Submitting to the Speakers Bureau is a free and member-only benefit. Both GSA and our many members companies pull speakers from this database for various events.8) AwardsThe GSA maintains a number of awards for women, including: Rising Women ofInfluence Award, Dr. Lisa Su Woman of Innovation Award, Female Up and ComerAward and Designing the Difference Award.Objective 3: Funding for Women-led companiesThe WLI also seeks to help women-led companies obtain funding. This is accomplished through the events and committees discussed above. In addition, the GSA's VC Directory, also discussed above, is another valuable resources for women-led companies seeking funding. The WLI also provides speaking opportunities for women and maintains an Entrepreneurial Blog in which WLI spotlights accomplished women in the industry. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $229,857 | ExpenseAmt |
| Revenue | $104,828 | RevenueAmt |
| Desc | ACTIVITY FOUR: RESEARCH, MARKETING, INDUSTRY AND FINANCIALINFORMATIONThe GSA also makes available to its members a repository of data and information, including financial/market data, surveys and reports, technical data/information, directories and industry research.Financial/Market DataThe GSA offers financial analysis to enable semiconductor companies to trackperformance of industry peers, spot trends, and forecast market health. These materials include:1. Global Semiconductor Industry Outlook;2. Quarterly Economic Review;3. Index of Leading Indicators;4. Industry Analysts' Forecasts;5. GSA Financial Tracker; and6. GSA Market Watch.Surveys and ReportsThe GSA also produces surveys and reports, which have included:1. Wafer Fabrication & Assembly Pricing;2. Business Transformation Survey;3. Unlocking the Value of Women in Semiconductor;4. Global Semiconductor Industry Outlook 2023;5. Pandemic Effects on Semiconductor Supply Chains and Workforces 2021;6. Restarting Businesses - Returning to Work Best Practices Guidelines;7. Globality and Complexity of the Semiconductor Ecosystem - Accenture and GSA Study;8. The 5G era - McKinsey & Company;9. Internet of Things;10. Security in the IoT;11. Charting a New Course for Semiconductors - Rambus and GSA Report;12. Monetizing Semiconductors: From Silicon to Services - Rambus and GSAReport;13. Emerging Post Quantum Cryptography and the Importance of PUF based Rootof Trust;14. Hard-Won Lessons in the Entrepreneurial Journey;15. Why a Hardware Bill of Materials is a Critical Component for Securing Electronic Products;16. Unleashing The Full Potential Of AI;17. Executive Interview with Siemens Jean-Marie Brunet on Rapid Growth ofHardware-Assisted Verification;18. The Investment Community's View of Chip Design Democratization and itsImpact on Healthcare;19. Demise of Just-in-Time Manufacturing Has Been Greatly Exaggerated;20. Sharing Datasets for Cybersecurity;21. The Challenges to Achieve Level 4/Level 5 Autonomous Driving; and22. The Evolution of Portable Verification.The GSA also provides technical data and information to its members, including:1. Mixed Signal PDK Quality Checklist;2. Supply Chain Merger & Acquisition and Integration Due Diligence;3. IP Source Selection Tool;4. Quality Monitors Checklist;5. Process Control Monitoring Checklist;6. AMS/RF Process Checklist; and7. Mixed-Signal/RF Spice Model Checklist.DirectoriesAs a benefit to its members, the GSA has curated a host of comprehensive Directories to assist members in connecting with others in the industry - from companies and members to semiconductor investors and women in the industry. These directories provide a global view of the entire semiconductor ecosystem. These include:1. Company Profiles;2. Membership Directory;3. Venture Capital Directory; and4. Women's Leadership Directory.Industry ResearchThe GSA also performs industry research, which has included:1. Unleashing The Full Potential Of Ai - October 2022;2. Key Issues For Gsa Within Semiconductor Industry & Ai - September 2022;3. The Metaverse, Ar, Xr, & Silicon - June 2022;4. Deep Tech: Enabling The Future Of Medicine - June 2022;5. It's AI With A Feeling, But Is It Right? - May 2022;6. Moore's Law Is Ending - May 2022;7. The Pioneer Of At-Memory Compute For Sustainable AI - May 2022;8. The AI Influence On Next Generation Memory Solutions - May 2022;9. The Metaverse: A Digital Frontier - May 2022;10. Webinar: AI In Action - October 2020;11. Webinar: AI In The Cloud - August 2020;12. Webinar: AI Moving Intelligence To The Edge - May 2020;13. Adaptive Intelligence: The Cloud-Edge Symbiosis - November 2019;14. AI (Dl) Accelerator Market For Smart Mobility - November 2019;15. AIOT - Emerging Compute Architectures - November 2019;16. Edge AI Solutions - November 2019;17. The Edge Of Revolution - November 2019;18. Democratizing AI At The Endpoint - June 2019;19. Processing Near Or In Memory For Deep Learning - May 2019;20. Convergence Of AI-Driven Disruption: The Impact On Decision Making - April 2019;21. Frugal, Human-Friendly AI For Automotive & Iot - April 2019;22. AI: Pervasive Impact On Industries And Supply Chain - April 2019;23. AI And HPC In Data Center - April 2019;24. June 2023 Final Report - Getting Ready For Next Generation E/E Architecture With Zonal Compute;25. October 2022 Final Report - The Future Of Automotive Compute: Cloud AndEdge; And26. Semiconductors In The Autonomous Age. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $229,857 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $104,828 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,354,374 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amanda Paddock | PersonNm |
| Phone | 9728667579 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12400 Coit Road Suite 650 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752512070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Rani Borkar | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Thomas Caulfield | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Naga Chandrasekaran | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jean-Marc Chery | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Aart J de Geus | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Johnson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anirudh Devgan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Faith | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rene Haas | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jinman Han | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Ann B Kelleher | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Lawrence Loh | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Nicky Lu | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ganesh Moorthy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Omkaram Nalamasu | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Papermaster | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Qiwei Ren | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hidetoshi Shibata | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Siva Sivaram | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kurt Sievers | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andreas Urschitz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Tien Wu | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Haijun Zhao | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Yiming Zhu | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jodi L Shelton | |||||||
| President and CEO | 41.00 | Yes (X) | $0 | $0 | $0 | 20.00 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| J Shelton & Associates Inc | ||||||||||
| 12400 Coit Road Suite 650 | Dallas | TX | 75251 | Management services | $1,261,099 | |||||
| Levy Restaurants | ||||||||||
| 980 N Michigan Avenue | Chicago | IL | 606114501 | Catering for events | $280,077 | |||||
| Planet Productions | ||||||||||
| 10555 Newkirk Street Suite 540 | Dallas | TX | 75220 | Video/film production | $215,000 | |||||
| Asia Pacific Fabless Semiconductor Indus | ||||||||||
| Event management; fundraising | $191,000 | 10F No 62 Fuxing N Rd | Taipei City | Zhongshan Distric | TW | 104104 | ||||
| Blueprint Studios | ||||||||||
| 352 Shaw Road | S San Francisco | CA | 94080 | Event agency--design & production | $135,801 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Event sponsorship | 813910 | $1,760,207 | $1,760,207 |
| Membership dues | 813910 | $1,038,279 | $1,038,279 |
| Event attendance | 813910 | $329,225 | $329,225 |
| Data report | 513190 | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,128,711 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23 | TotalRevenueColumnAmt |
| Exclusion | $23 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,128,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,128,711 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,099 | TotalAmt |
| Program Services | $957,533 | ProgramServicesAmt |
| Management And General | $159,502 | ManagementAndGeneralAmt |
| Fundraising | $144,064 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,434 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $64,434 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,485 | TotalAmt |
| Management And General | $21,485 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,500 | TotalAmt |
| Program Services | $170,750 | ProgramServicesAmt |
| Management And General | $38,200 | ManagementAndGeneralAmt |
| Fundraising | $132,550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,015 | TotalAmt |
| Program Services | $21,015 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,192 | TotalAmt |
| Program Services | $8,149 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,672 | TotalAmt |
| Program Services | $47,517 | ProgramServicesAmt |
| Management And General | $45,155 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,831 | TotalAmt |
| Program Services | $203,477 | ProgramServicesAmt |
| Management And General | $6,354 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,152 | TotalAmt |
| Program Services | $64,293 | ProgramServicesAmt |
| Fundraising | $10,859 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,051 | TotalAmt |
| Program Services | $872,715 | ProgramServicesAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Corporate tax | $69,351 | $69,351 | |
| Bank charges | $32,138 | $28,478 | $3,660 |
| Meals | $1,940 | $1,940 | |
| Gift--BOD member | $325 | $325 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,075,185 | TotalAmt |
| Program Services | $2,354,374 | ProgramServicesAmt |
| Management And General | $433,338 | ManagementAndGeneralAmt |
| Fundraising | $287,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,973 | BOYAmt |
| EOY | $309,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,652 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,973 | BOYAmt |
| EOY | $309,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,201 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,201 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,772 | BOYAmt |
| EOY | $309,321 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,772 | BOYAmt |
| EOY | $309,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,973 | BOYAmt |
| EOY | $309,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,549 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,038,279 | DuesAssessmentsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,652 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Shelton Associates Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 100% owned by organization President/CEO | RelationshipDescriptionTxt |
| Transaction | $1,261,099 | TransactionAmt |
| Transaction | Management services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | There is a management agreement with J. Shelton Associates, Inc. |
| Form 990, Part VI, Section A, line 6 | The organization has members who must approve any: i)amendments to the organization's articles of incorporation or bylaws; ii)sale of substantially all of the assets of the organization which is outside the usual and regular course of the organization's activities; iii)merger; or iv)dissolution. |
| Form 990, Part VI, Section A, line 7a | The organization has members who must approve any: i)amendments to the organization's articles of incorporation or bylaws; ii)sale of substantially all of the assets of the organization which is outside the usual and regular course of the organization's activities; iii)merger; or iv)dissolution. |
| Form 990, Part VI, Section A, line 7b | The organization has members who must approve any: i)amendments to the organization's articles of incorporation or bylaws; ii)sale of substantially all of the assets of the organization which is outside the usual and regular course of the organization's activities; iii)merger; or iv)dissolution. |
| Form 990, Part VI, Section B, line 11b | A copy of the 990 was circulated via secure e-mail to all members of the board of the organization prior to filing. Initially, a draft copy of the 990 was reviewed by the Executive Committee of the board. |
| Form 990, Part VI, Section C, line 19 | All applicable disclosures appear on the organization's website. |
| Form 990, Part IX, line 11g | Professional fees--consulting: Program service expenses 170,750. Management and general expenses 38,200. Fundraising expenses 132,550. Total expenses 341,500. |