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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

FieldValueIRS element (for citing)
Return2024-11-15T12:42:21-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462013344PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Holly C Roundtree CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113355 Noel Road Suite 1060AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-24TaxPeriodBeginDt

Filer Filer

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EIN770376600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Global Semiconductor AllianceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone9728667579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112400 Coit Road 650AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752512070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJodi L SheltonPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone9728667579PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHolly C RoundtreePreparerPersonNm
PTINP00046910PTIN
Phone9724044434PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerJodi L SheltonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112400 Coit Road Suite 650AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752512070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,128,734GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.gsaglobal.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe 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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers388TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$3,128,711CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$23CYOtherRevenueAmt
CY Total Revenue$3,128,734CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$287,473CYTotalFundraisingExpenseAmt
CY Other Expenses$3,075,185CYOtherExpensesAmt
CY Total Expenses$3,075,185CYTotalExpensesAmt
CY Revenues Less Expenses$53,549CYRevenuesLessExpensesAmt
Total Assets BOY$322,973TotalAssetsBOYAmt
Total Assets EOY$309,321TotalAssetsEOYAmt
Total Liabilities BOY$67,201TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$255,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$309,321NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$282,489ExpenseAmt
Revenue$311,484RevenueAmt
DescACTIVITY 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

FieldValueIRS element (for citing)
Expense$1,243,477ExpenseAmt
Revenue$1,691,293RevenueAmt
DescACTIVITY 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

FieldValueIRS element (for citing)
Expense$598,551ExpenseAmt
Revenue$1,021,106RevenueAmt
DescACTIVITY 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

FieldValueIRS element (for citing)
Expense$229,857ExpenseAmt
Revenue$104,828RevenueAmt
DescACTIVITY 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$229,857TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$104,828TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,354,374TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAmanda PaddockPersonNm
Phone9728667579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112400 Coit Road Suite 650AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752512070ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
Rani Borkar
Director1.00Yes (X)$0$0$0
Dr Thomas Caulfield
Director1.00Yes (X)$0$0$0
Naga Chandrasekaran
Director1.00Yes (X)$0$0$0
Jean-Marc Chery
Director1.00Yes (X)$0$0$0
Dr Aart J de Geus
Director1.00Yes (X)$0$0$0
Matt Johnson
Director1.00Yes (X)$0$0$0
Anirudh Devgan
Director1.00Yes (X)$0$0$0
Brian Faith
Director1.00Yes (X)$0$0$0
Rene Haas
Director1.00Yes (X)$0$0$0
Jinman Han
Director1.00Yes (X)$0$0$0
Dr Ann B Kelleher
Director1.00Yes (X)$0$0$0
Dr Lawrence Loh
Director1.00Yes (X)$0$0$0
Dr Nicky Lu
Director1.00Yes (X)$0$0$0
Ganesh Moorthy
Director1.00Yes (X)$0$0$0
Dr Omkaram Nalamasu
Director1.00Yes (X)$0$0$0
Mark Papermaster
Director1.00Yes (X)$0$0$0
Dr Qiwei Ren
Director1.00Yes (X)$0$0$0
Hidetoshi Shibata
Director1.00Yes (X)$0$0$0
Dr Siva Sivaram
Director1.00Yes (X)$0$0$0
Kurt Sievers
Director1.00Yes (X)$0$0$0
Andreas Urschitz
Director1.00Yes (X)$0$0$0
Dr Tien Wu
Director1.00Yes (X)$0$0$0
Dr Haijun Zhao
Director1.00Yes (X)$0$0$0
Yiming Zhu
Director1.00Yes (X)$0$0$0
Jodi L Shelton
President and CEO41.00Yes (X)$0$0$020.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
J Shelton & Associates Inc
12400 Coit Road Suite 650DallasTX75251Management services$1,261,099
Levy Restaurants
980 N Michigan AvenueChicagoIL606114501Catering for events$280,077
Planet Productions
10555 Newkirk Street Suite 540DallasTX75220Video/film production$215,000
Asia Pacific Fabless Semiconductor Indus
Event management; fundraising$191,00010F No 62 Fuxing N RdTaipei CityZhongshan DistricTW104104
Blueprint Studios
352 Shaw RoadS San FranciscoCA94080Event agency--design & production$135,801
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Event sponsorship813910$1,760,207$1,760,207
Membership dues813910$1,038,279$1,038,279
Event attendance813910$329,225$329,225
Data report513190$1,000$1,000
FieldValueIRS element (for citing)
Total Program Service Revenue$3,128,711TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23TotalRevenueColumnAmt
Exclusion$23ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,128,734TotalRevenueColumnAmt
Related Or Exempt Func Income$3,128,711RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,261,099TotalAmt
Program Services$957,533ProgramServicesAmt
Management And General$159,502ManagementAndGeneralAmt
Fundraising$144,064FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67,434TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$64,434ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,485TotalAmt
Management And General$21,485ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$341,500TotalAmt
Program Services$170,750ProgramServicesAmt
Management And General$38,200ManagementAndGeneralAmt
Fundraising$132,550FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,015TotalAmt
Program Services$21,015ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,192TotalAmt
Program Services$8,149ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$92,672TotalAmt
Program Services$47,517ProgramServicesAmt
Management And General$45,155ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$209,831TotalAmt
Program Services$203,477ProgramServicesAmt
Management And General$6,354ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,152TotalAmt
Program Services$64,293ProgramServicesAmt
Fundraising$10,859FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$873,051TotalAmt
Program Services$872,715ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram 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

FieldValueIRS element (for citing)
Total$3,075,185TotalAmt
Program Services$2,354,374ProgramServicesAmt
Management And General$433,338ManagementAndGeneralAmt
Fundraising$287,473FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$322,973BOYAmt
EOY$309,321EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,652LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,652LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$322,973BOYAmt
EOY$309,321EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,201BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,201BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$255,772BOYAmt
EOY$309,321EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$255,772BOYAmt
EOY$309,321EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$322,973BOYAmt
EOY$309,321EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,549ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,038,279DuesAssessmentsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,652OtherCostOrOtherBasisAmt
Depreciation$7,652DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1J Shelton Associates IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship Description100% owned by organization President/CEORelationshipDescriptionTxt
Transaction$1,261,099TransactionAmt
TransactionManagement servicesTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3There is a management agreement with J. Shelton Associates, Inc.
Form 990, Part VI, Section A, line 6The 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 7aThe 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 7bThe 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 11bA 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 19All applicable disclosures appear on the organization's website.
Form 990, Part IX, line 11gProfessional fees--consulting: Program service expenses 170,750. Management and general expenses 38,200. Fundraising expenses 132,550. Total expenses 341,500.