2019-11-13T21:29:34-06:00 2018-12-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2018-01-01 205205488 SILICON VALLEY COMMUNITY FOUNDATION SILI 6504505400 2440 WEST EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 ELIZABETH CAREY EVP OF FINANCE & OPERATIONS 6504505400 2019-11-12 1 TRACY S PAGLIA P00366884 2099556100 2019-11-12 68.189.2.138 2019-11-12 02:12:43 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BA1A36E301A6BF8F4900A90A943F9441266A5EAF 2018 2020-03-31 21:24:44Z ELIZABETH CAREY 2440 WEST EL CAMINO REAL NO 300 MOUNTAIN VIEW CA 94040 5937275335 0 X WWW.SILICONVALLEYCF.ORG X 2006 CA SEE SCHEDULE O.SVCF IS A COMMUNITY CATALYST FOR POSITIVE CHANGE, HARNESSING SILICON VALLEY'S INGENUITY, INNOVATION AND CREATIVITY TO ADDRESS COMPLEX, LOCAL CHALLENGES. WE CONNECT SILICON VALLEY PHILANTHROPISTS WITH NONPROFIT ORGANIZATIONS TO BUILD STRONG AND VITAL COMMUNITIES WHERE PEOPLE CAN LIVE WITH DIGNITY. 15 14 232 71 826385 130708 1462509631 2016204696 3068812 3098574 952599007 899580198 -165991 -463930 2418011459 2918419538 1826384778 1894973634 0 0 17799879 19586236 0 0 3737220 51054316 58502339 1895238973 1973062209 522772486 945357329 12563909962 8046442203 862558052 714614551 11701351910 7331827652 X SEE SCHEDULE O.SVCF IS A COMMUNITY CATALYST FOR POSITIVE CHANGE, HARNESSING SILICON VALLEY'S INGENUITY, INNOVATION AND CREATIVITY TO ADDRESS COMPLEX, LOCAL CHALLENGES. WE CONNECT SILICON VALLEY PHILANTHROPISTS WITH NONPROFIT ORGANIZATIONS TO BUILD STRONG AND VITAL COMMUNITIES WHERE PEOPLE CAN LIVE WITH DIGNITY. 0 0 1917812098 1894973634 3098574 SEE SCHEDULE O. 1917812098 1 1 0 1 0 1 0 1 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 249 0 1 232 1 1 1 1 LU 0 0 0 1 1 1 12 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ELIZABETH CAREY EVP OF FINANCE AND 6504505400 2440 WEST EL CAMINO REAL 300 MOUNTAIN VIEW CA 94040 EMMETT D CARSON CEO & PRESIDENT (THRU 06/18) 40.00 2.50 X X 703768 0 48676 NICOLE TAYLOR CEO & PRESIDENT 40.00 2.50 X X 557500 0 0 GREG AVIS INTERIM CEO (THRU 12/18) 40.00 2.50 X X 31845 0 28 SAMUEL JOHNSON JR CHAIR 0.50 0.50 X X 0 0 0 DAVID P LOPEZ EDD SECRETARY AND TREASURER 0.50 X X 0 0 0 MARIE OH HUBER DIRECTOR 0.50 X 0 0 0 DAN'L LEWIN VICE CHAIR 0.50 X 0 0 0 EDUARDO RALLO DIRECTOR 0.50 X 0 0 0 GRETA HANSEN DIRECTOR 0.50 X 0 0 0 CATHERINE A MOLNAR DIRECTOR 0.50 X 0 0 0 THURMAN V WHITE JR DIRECTOR 0.50 X 0 0 0 ROSE JACOBS GIBSON DIRECTOR (THRU 08/18) 0.50 X 0 0 0 JULIE M KWON DIRECTOR 0.50 X 0 0 0 WADE W LOO DIRECTOR 0.50 X 0 0 0 LAURA MIELE DIRECTOR (THRU 12/18) 0.50 X 0 0 0 KATE MICHELL DIRECTOR 0.50 X 0 0 0 DAN PEREZ DIRECTOR 0.50 X 0 0 0 REBECCA GUERRA DIRECTOR 0.50 X 0 0 0 ALAN ZAFRAN DIRECTOR 0.50 X 0 0 0 MARI ELLEN LOIJENS C. BUS. DVLPMT. & BRAND (THRU 04/18) 40.00 2.50 X 226026 0 16210 PAUL VELASKI COO/CFO 40.00 2.50 X 330698 0 54115 ERICA WOOD CHIEF COMMUNITY IMPACT 40.00 X 296418 0 65731 MISTI SANGANI CHIEF DONOR EXP. & ENGMT. 40.00 X 284670 0 26446 MELANY DUVAL VP, DVLPMT. (THRU 12/18) 40.00 X 227484 0 18922 BERT FEUSS SR. VP, INVESTMENTS 40.00 X 226221 0 38395 JENNIFER LOVING PRESIDENT/CHIEF EC DESTINATION HOME 1.00 40.00 X 210608 0 24795 SARAH VALENCIA VP, FINANCE 40.00 X 199281 0 26010 MILTON SPEID DIRECTOR OF DVLPMT. EASTERN REGION 40.00 X 187752 0 14440 3482271 0 333768 47 0 1 0 ICONIQ 394 PACIFIC AVENUE 2ND FLOOR SAN FRANCISCO CA 94111 INVESTMENT MANAGEMENT 14271633 DE SHAW ORIENTEER INTERNATIONAL 1166 AVENUE OF THE AMERICAS 9TH FL NEW YORK NY 10036 INVESTMENT MANAGEMENT 1507381 BOIES SCHILLER FLEXN 2200 NW CORPORATE BLVD SUITE 400 BOCA RATON FL 33431 LEGAL SERVICES 1068839 CERBERUS ICQ OFFSHORE LOAN OPPORTUNITIES 875 THIRD AVENUE 10TH FLOOR NEW YORK NY 10022 INVESTMENT MANAGEMENT 929041 BAKER BROTHERS 667 MADISON AVENUE 21ST FLOOR NEW YORK NY 10065 INVESTMENT MANAGEMENT 739179 16 1332403 213827095 1801045198 896061707 2016204696 FOUNDATION SUPPORT FEE 900099 1839006 1839006 FEE FOR SERVICES 900099 976440 150055 826385 OVERSIGHT FEES 900099 208486 208486 EVENT FEES 900099 39051 39051 OTHER INCOME 900099 35591 35591 3098574 127982740 127982740 3331 0 3331 3331 3331 3789628046 3018030588 771597458 771597458 771597458 251468 1332403 825209 -573741 -573741 106480 0 106480 106480 2918419538 2272189 826385 899116268 1829191064 1829191064 116774 116774 65665796 65665796 2642130 908752 1108890 624488 13310903 6879748 4813988 1617167 409095 221953 136156 50986 2083761 1005436 804677 273648 1140347 558770 421928 159649 1665210 1663953 1257 352956 352956 38184282 13102 38171180 7470262 6689381 769884 10997 1820862 895612 921532 3718 282444 113868 140102 28474 1565294 811576 546664 207054 3287618 1632321 1132954 522343 63559 35184 13998 14377 2495144 2266848 134042 94254 62688 31344 21314 10030 290679 145339 98831 46509 TEMPORARY HELP 389623 177952 140917 70754 R&D/PROJECT COSTS 231973 231973 FEDERAL AND STATE UBIT 88661 88661 SCHOLARSHIP MGMT SVCS 76127 76127 174957 143178 30264 1515 1973062209 1917812098 51512891 3737220 64807077 152684798 18468570 10071958 365099 368074 1330196 1149504 341329 322703 9650148 8450478 1070003 1199670 6651960615 6631562094 5822664604 1246947628 2902469 2135774 12563909962 8046442203 5343503 3000253 705686554 580268790 151527995 131345508 862558052 714614551 X 11528047617 7146208072 68130691 76803064 105173602 108816516 11701351910 7331827652 12563909962 8046442203 X 945357329 -937518918 -4440535144 63172475 X 0 1 X 1 1 1 X 1877041146 1025771539 1256121785 1462491313 2016204696 7637630479 1877041146 1025771539 1256121785 1462491313 2016204696 7637630479 2827602275 4810028204 25464230 42369736 62581300 92772035 127986071 351173372 64886 6455 338956 410297 89171 89171 7989303319 15962298 0.60210 0.54330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70160 70160 405558 405558 475718 475718 1951540901 1951540901 1952016619 1952016619 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 426655 241642 227385 475718 1371400 250000 250000 250000 250000 1000000 1500000 78636 20522 75274 70160 244592 PART II-A, LINES 1A AND 1B THE COMMUNITY FOUNDATION MADE GRANTS TO OTHER ORGANIZATIONS THAT CONDUCTED LOBBYING ACTIVITIES IN AREAS OF HOUSING AND TRANSPORTATION, IMMIGRATION, CENSUS 202, AND CIVIL AND CRIMINAL JUSTICE REFORM IN SUPPORT OF SB 1, SB 35, SB 41, SB 85, SB 185, SB 237, SB 827, AB 1862, AB 2923, AB 2162, AB 2500, AB 2592, AB 2923, PROPOSITIONS 1 & 2, MEASURE V & W. 1184 663 2045175863 119938543 1842120762 180869102 7046055193 285772458 1 1 0 0 X X 0 275972076 5797583 13685138 62719196 636947 6307115 225791539 218066083 56674637 23520882 15907230 588554 5793742 275972076 216020023 6475376 13846119 11179541 1637532 5458362 218066083 223173299 194054 8070511 8337478 1402923 5677440 216020023 218462672 6788712 11644632 7792232 210354 5720131 223173299 0.31000 0.69000 0.00000 0 0 3349977 3000124 349853 6066215 5241049 825166 233956 209305 24651 1199670 HEDGE FUNDS 340104730 F PRIVATE EQUITY 750919477 F REAL ASSETS 27642390 F PRIVATE REAL ESTATE 128281031 F 1246947628 LIABILITY AS TRUSTEE FOR CHARITABLE TRUSTS 8936978 CHARITABLE REMAINDER TRUST HELD FOR OTHERS 9803264 AGENCY ASSETS 112605266 131345508 X PART III, LINE 4: THE COLLECTION HELD IN VULCAN WARBIRDS INC. IS COMPRISED OF VINTAGE MILITARY EQUIPMENT INCLUDING WORLD WAR II AIRPLANES, TANKS, VEHICLES AND EQUIPMENT. THIS COLLECTION WAS GIFTED TO FLYING HERITAGE AND COMBAT ARMOR MUSEUM, A 501(C)(3) ORGANIZATION COMMITTED TO EDUCATING ITS GUESTS ABOUT THESE RARE HISTORIC AIRCRAFT AND ARTIFACTS. PART V, LINE 4: PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS IN SANTA CLARA AND SAN MATEO COUNTIES THAT ADDRESS FIVE GRANT MAKING STRATEGIES: ECONOMIC SECURITY; IMMIGRANT INTEGRATION; EDUCATION (CLOSING THE MIDDLE SCHOOL ACHIEVEMENT GAP); REGIONAL PLANNING (LAND USE AND TRANSPORTATION PLANNING); AND A COMMUNITY OPPORTUNITY FUND FOCUSED ON SAFETY-NET ISSUES AND INNOVATIVE IDEAS. PART X, LINE 2: SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATE QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATE DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATE FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL, CALIFORNIA, AND OTHER STATES JURISDICTIONS. 1 CENTRAL AMERICAN AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENT LOCATED IN THE REGION 146300 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENT LOCATED IN THE REGION 2232061 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTS TO RECIPIENT LOCATED IN THE REGION 52722260 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENT LOCATED IN THE REGION 412029 NORTH AMERICA 0 0 GRANTS TO RECIPIENT LOCATED IN THE REGION 4635626 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENT LOCATED IN THE REGION 477035 SOUTH AMERICA 0 0 GRANTS TO RECIPIENT LOCATED IN THE REGION 1238140 SOUTH ASIA 0 0 GRANTS TO RECIPIENT LOCATED IN THE REGION 3068557 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENT LOCATED IN THE REGION 733788 CENTRAL AMERICAN AND THE CARIBBEAN 0 0 INVESTMENTS 460892096 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 INVESTMENTS 39037346 0 0 0 0 0 0 64932008 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BY ACCEPTING THE GRANT, GRANTEES MUST AGREE TO THE FOLLOWING STIPULATIONS: - ALL GRANT FUNDS, AND INCOME EARNED ON THOSE FUNDS, MUST BE SPENT ONLY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES - INDIVIDUALS CONNECTED WITH THE GRANT RECOMMENDATION WILL RECEIVE NO BENEFITS, GOODS OR SERVICES IN EXCHANGE FOR THE GRANT - THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PLEDGE OR OTHER FINANCIAL OBLIGATION - THE GRANT WILL BE USED SOLELY FOR THE PURPOSE SPECIFIED IN THE GRANT AGREEMENT AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL - ANY FUNDS NOT USED FOR THE PURPOSES SPECIFIED IN THE GRANT AGREEMENT WILL BE RETURNED TO THE FOUNDATION AUCTION 347694 255229 92465 108015 ANNUAL FESTIVAL 1016194 896432 119762 589012 2 219983 180742 39241 128182 1583871 1332403 251468 825209 825209 -573741 106480 0 106480 106480 TX 1 0 0 0 1.00000 LINDA PRAY 2440 WEST CAMINO REAL 300 MOUNTAIN VIEW CA 94040 0 LINDA PRAY 3500 EVENT SUPPORT SERVICES SUCH AS MONEY COUNTING, MAKING BANK DEPOSIT AND RECORDING THE INFORMATION TO ITS FINANCIAL SYSTEM FOR A RAFFLE GAME HELD DURING THE GOLF TOURNAMENT ON OCTOBER 5, 2018. 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PHILADELPHIA PA 19104 231365076 501(C)(3) 45782 HUMAN SERVICES YOUTH SPEAKS INC 1663 MISSION STREET SUITE 604 SAN FRANCISCO CA 94103 912134499 501(C)(3) 550500 ARTS & CULTURE YOUTH UNITED FOR COMMUNITY ACTION 2135 CLARKE AVENUE EAST PALO ALTO CA 94303 208221895 501(C)(3) 75000 YOUTH DEVELOPMENT YWCA OF SILICON VALLEY 375 SOUTH THIRD STREET SAN JOSE CA 95112 941186196 501(C)(3) 60918 HUMAN SERVICES ZAPPYLAB INC 2120 UNIVERSITY AVENUE SUITE 625 BERKELEY CA 94704 455067981 OTHER CORPORATION 600000 SCIENCES ZEN CENTER A CORPORATION SOLE 300 PAGE STREET SAN FRANCISCO CA 94102 946106688 501(C)(3) 7750 RELIGION ZEN HOSPICE PROJECT INC 1161 MISSION STREET FIRST FLOOR SAN FRANCISCO CA 94103 943155375 501(C)(3) 12000 HUMAN SERVICES 2786 171 NEIGHBORHOOD IMPROVEMENT GRANTS 19 26000 DISASTER RELIEF SUPPORT 20 90774 PART I, LINE 2: ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS: BY ACCEPTING THE GRANT, GRANTEES MUST AGREE TO THE FOLLOWING STIPULATIONS: - ALL GRANT FUNDS, AND INCOME EARNED ON THOSE FUNDS, MAY BE SPENT ONLY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES. - INDIVIDUALS CONNECTED WITH THE GRANT RECOMMENDATION WILL RECEIVE NO BENEFITS, GOODS OR SERVICES IN EXCHANGE FOR THIS GRANT. - THE GRANT WILL NOT BE USED TO SATISFY THE PAYMENT OF A PRE-EXISTING PERSONAL PLEDGE OR OTHER FINANCIAL OBLIGATION. - THE GRANT WILL BE USED SOLELY FOR THE PURPOSE SPECIFIED IN THIS LETTER AND IS NOT FOR THE PERSONAL BENEFIT OF AN INDIVIDUAL. IF THE FUND ADVISOR HAS RECOMMENDED SUPPORT FOR AN INDIVIDUAL, YOUR ORGANIZATION RETAINS DISCRETION OVER THE FUNDS, INCLUDING THE RIGHT TO USE THE GIFT TO SUPPORT A DIFFERENT PERSON. - IF THE GRANT IS A PURPOSE-RESTRICTED GRANT, ANY FUNDS NOT USED FOR THE PURPOSES SPECIFIED IN THE LETTER WILL BE RETURNED TO SILICON VALLEY COMMUNITY FOUNDATION. - SOME GRANTEES MAY RECEIVE A FORMAL GRANT AGREEMENT, DEPENDING ON THE SIZE AND COMPLEXITY OF THE GRANT AND THE MUST SIGN A GRANT AGREEMENT THAT STIPULATES THAT THE GRANTEE WILL SEND THE COMMUNITY FOUNDATION A REPORT ON THE USE OF THE GRANTED FUNDS. THE TIMING OF THE REPORTING IS OUTLINED IN THE GRANT AGREEMENT. X 1 1 X X X 1 1 0 0 0 0 0 0 1 0 EMMETT D CARSON CEO & PRESIDENT (THRU 06/18) 396076 0 0 0 307692 0 36000 0 12676 0 752444 0 0 0 NICOLE TAYLOR CEO & PRESIDENT 7500 0 550000 0 0 0 0 0 0 0 557500 0 0 0 MARI ELLEN LOIJENS C. BUS. DVLPMT. & BRAND (THRU 04/18) 138151 0 10000 0 77875 0 8497 0 7713 0 242236 0 0 0 PAUL VELASKI COO/CFO 305698 0 25000 0 0 0 39000 0 15115 0 384813 0 0 0 ERICA WOOD CHIEF COMMUNITY IMPACT 296418 0 0 0 0 0 37806 0 27925 0 362149 0 0 0 MISTI SANGANI CHIEF DONOR EXP. & ENGMT. 284670 0 0 0 0 0 14000 0 12446 0 311116 0 0 0 MELANY DUVAL VP, DVLPMT. (THRU 12/18) 227484 0 0 0 0 0 2450 0 16472 0 246406 0 0 0 BERT FEUSS SR. VP, INVESTMENTS 226221 0 0 0 0 0 11735 0 26660 0 264616 0 0 0 JENNIFER LOVING PRESIDENT/CHIEF EC DESTINATION HOME 210608 0 0 0 0 0 10757 0 14038 0 235403 0 0 0 SARAH VALENCIA VP, FINANCE 199281 0 0 0 0 0 10194 0 15816 0 225291 0 0 0 MILTON SPEID DIRECTOR OF DVLPMT. EASTERN REGION 187752 0 0 0 0 0 2199 0 12241 0 202192 0 0 0 PART I, LINE 1A EMMETT D. CARSON RECEIVED FIRST CLASS TRAVEL BENEFIT WHEN TRAVELING INTERNATIONAL OR ACROSS COUNTRY. PART I, LINES 4A-B PART I, LINE 4A: IN 2018, EMMETT CARSON RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $307,692. IN 2018, MARI ELLEN LOIJENS RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $77,875. THE AGREEMENTS ARE SUBJECT TO CONFIDENTIALITY CLAUSES; DETAILS WILL BE PROVIDED TO THE IRS UPON REQUEST. PART I, LINE 4B: PAUL VELASKI AND ERICA WOOD RECEIVED, $25,000 AND $25,000 RESPECTIVELY OF NONTAXABLE RETIREMENT BENEFITS FROM SVCF IN 2018. PART I, LINE 8 NICOLE TAYLOR RECEIVED AN INCENTIVE BONUS OF $550,000 PAID PURSUANT TO HER INITIAL CONTRACT WITH SCVF. X 913 854102846 AVG STK VAL ON GIFT DATE X 4 3735260 VALUATION OR 409A X 11 38223601 VALUATION OR 409A X DONATED GOODS 1 170426 7 0 1 0 FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: CHOOSE CHILDREN/GUBERNATORIAL DEBATE: SVCF'S CENTER FOR EARLY LEARNING PURSUED A SECOND YEAR OF ACTIVITIES RELATED TO THE CHOOSE CHILDREN INITIATIVE, A NONPARTISAN EFFORT TO ENSURE THAT CALIFORNIA'S NEXT GOVERNOR PRIORITIZES EARLY LEARNING THROUGH FUNDING AND POLICY. IN MAY 2018, SVCF AND NBC BAY AREA HOSTED THE ONLY TELEVISED, STATEWIDE GUBERNATORIAL DEBATE, AND GOT CANDIDATES TO FOCUS ON EARLY CHILDHOOD EDUCATION ISSUES DURING THE EVENT. MORE THAN 600,000 VIEWERS AND LISTENERS TUNED IN. PREPARATION FOR CENSUS 2020: THROUGH FUNDING, ADVOCACY AND EDUCATION, SVCF BEGAN WORKING TO ENSURE EVERY CALIFORNIA RESIDENT GETS COUNTED IN CENSUS 2020, INCLUDING HARD-TO-COUNT GROUPS SUCH AS HOMELESS PEOPLE, IMMIGRANTS, CHILDREN AND THE ELDERLY. SVCF FINANCIALLY SUPPORTED THE "LOCAL UPTAKE OF CENSUS ADDRESSES" PROCESS, IN WHICH STATES VERIFY ADDRESSES TO ACCOUNT FOR NEW HOUSING UNITS SINCE THE PREVIOUS CENSUS. SVCF IS PARTNERED WITH THE BAY AREA CENSUS FUNDERS COLLABORATIVE ON THESE AND OTHER "GET OUT THE COUNT" EFFORTS. THE BIG LIFT: IN OUR FOURTH YEAR OF COLLABORATION WITH THE COUNTY OF SAN MATEO AND THE SAN MATEO COUNTY OFFICE OF EDUCATION ALONG WITH DOZENS OF OTHER AFFILIATED PARTNERS THE BIG LIFT CONTINUED TO TRANSFORM EARLY EDUCATION IN SAN MATEO COUNTY. THE INITIATIVE SERVED 5,000 LOW-INCOME CHILDREN IN THE COUNTY, AND FOCUSES ON BUILDING LITERACY AND REDUCING CHRONIC ABSENCE AND SUMMER LEARNING LOSS. STRENGTHENING COMMUNITIES' RELATIONSHIPS WITH LAW ENFORCEMENT: SVCF CONTINUED TO WORK WITH THE SAN JOSE POLICE DEPARTMENT, FUNDING PROGRAMS TO ENGAGE RESIDENTS AND STRENGTHEN THEIR RELATIONSHIPS WITH LAW ENFORCEMENT. IN PARTNERSHIP WITH THE SAN JOSE POLICE FOUNDATION AND WITH SVCF SUPPORT, SAN JOSE POLICE HOSTED A GUN BUY-BACK EVENT IN DECEMBER 2018 THAT TOOK MORE THAN 300 WEAPONS OFF THE STREETS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE, THEN PLACED ON A SECURED WEB SITE FOR REVIEW BY THE BOARD. ANY QUESTIONS ASKED BY THE GOVERNING BOARD ARE ANSWERED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE TO THE GOVERNING BOARD ON AN ANNUAL BASIS THROUGH THE "990 AND CONFLICT OF INTEREST" QUESTIONNAIRE AND UPON DISCOVERY OF A POTENTIAL CONFLICT WITHIN 30 DAYS. VIA THE QUESTIONNAIRES, PROVIDED BY THE EXECUTIVE VICE PRESIDENT OF FINANCE AND OPERATIONS, THE INTERESTED PERSON MUST DISCLOSE A LIST OF OFFICES AND DIRECTORSHIPS HE OR SHE HOLDS IN CHARITABLE AND BUSINESS ORGANIZATIONS AND TO IDENTIFY HIS OR HER PLACE OF EMPLOYMENT OR PRINCIPAL BUSINESS ACTIVITY AS WELL AS THE ORGANIZATIONS, CORPORATIONS AND OTHER BUSINESSES WITH WHICH EACH PERSON AND HIS OR HER SPOUSE OR OTHER RELATIVE MAY BE AFFILIATED. AFTER DISCLOSURE BY THE INTERESTED PERSON OF ALL RELATED FINANCIAL INTERESTS AND ALL RELATED MATERIAL FACTS, THE BOARD WILL DISCUSS AND MAKE A DETERMINATION IF A CONFLICT OF INTEREST EXISTS. IN THE EVENT THE ORGANIZATION IS CONSIDERING A PROCUREMENT OF SERVICES FROM AN ORGANIZATION IN WHICH AN INTERESTED PERSON IS AN OFFICER, DIRECTOR, OR IS EMPLOYED, THE INTERESTED PERSON SHALL SO INFORM THE GOVERNING BOARD OF THE CONFLICT. THE INTERESTED PERSON MAY BE PRESENT DURING THE DELIBERATION TO ANSWER QUESTIONS, BUT MUST RECUSE HIMSELF/HERSELF FROM VOTING ON THE PROCUREMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEW OF COMPENSATION STUDY OF LIKE ORGANIZATIONS (E.G., GATES FOUNDATION, CHICAGO TRUST, NEW YORK TRUST, ETC.) FORM 990, PART VI, SECTION C, LINE 19 GOVERNING/ORGANIZING DOCUMENTS/CONFLICT OF INTEREST ALL REQUESTS FOR INFORMATION WILL BE SUBMITTED TO THE CFO AND VP OF FINANCE. THE REQUESTOR WILL BE CONTACTED WITHIN 24 HOURS TO OBTAIN THE FOLLOWING INFORMATION: CONTACT INFORMATION - NAME, ADDRESS, EMAIL, AND PHONE NUMBER. DOCUMENTS NOT PROVIDED ON THE WEBSITE, WILL BE AVAILABLE IN THE OFFICE OR PROVIDED ELECTRONICALLY VIA AN EMAILED LINK TO THE DOCUMENT IN BOX, A SECURE ONLINE CONTENT MANAGEMENT SYSTEM. AUDITED FINANCIAL STATEMENTS FOR CURRENT YEAR - POSTED TO WEBSITE ANNUALLY AFTER APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 12,082,274. PRESENT VALUE ADJUSTMENT 30,026,293. WRITEOFF OF PRIOR YEAR PLEDGES 18,318. CHANGE IN GRANT CANCELLATION NOT OFFSET 21,045,590. 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