SEMI: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SEMI (EIN 94-1751440)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201513169349305446
- Schema version
- 2014v5.0
- 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 | 2015-11-12T18:30:48-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263839190 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURR PILGER MAYER INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH MARKET STREET SUITE 800 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941751440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMICONDUCTOR EQUIPMENT & MATERIALS INTL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEMI | BusinessNameControlTxt |
| Phone | 4089436900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3081 ZANKER ROAD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SALSMAN | PersonNm |
| Person Title | CFO & VP OPERATIONS | PersonTitleTxt |
| Phone | 4089436900 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL STEPHEN SCHAFFER | PreparerPersonNm |
| PTIN | P00210063 | PTIN |
| Phone | 4089616300 | PhoneNum |
| Preparation | 2015-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS MCGUIRK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3081 ZANKER ROAD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,507,380 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SEMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEMICONDUCTOR EQUIPMENT AND MATERIALS ("SEMI") IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROMOTE AND SUPPORT THE SEMICONDUCTOR EQUIPMENT AND MATERIALS INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $183,134 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$15,861 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,152,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,410,164 | CYProgramServiceRevenueAmt |
| PY Investment Income | $131,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $223,157 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,441,061 | PYOtherRevenueAmt |
| CY Other Revenue | $1,874,059 | CYOtherRevenueAmt |
| PY Total Revenue | $41,725,015 | PYTotalRevenueAmt |
| CY Total Revenue | $37,507,380 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,253,444 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,214,447 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,277,447 | PYOtherExpensesAmt |
| CY Other Expenses | $21,066,998 | CYOtherExpensesAmt |
| PY Total Expenses | $38,530,891 | PYTotalExpensesAmt |
| CY Total Expenses | $33,281,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,194,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,225,935 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,087,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,107,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,867,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,551,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,219,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,556,337 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEMICONDUCTOR EQUIPMENT AND MATERIALS ("SEMI") IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROMOTE AND SUPPORT THE SEMICONDUCTOR EQUIPMENT AND MATERIALS INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,281,445 | ExpenseAmt |
| Desc | SEMI'S PROGRAM IS TO SUPPORT THE SEMICONDUCTOR INDUSTRY THROUGH TRADE SHOWS AND RELATED EDUCATION. SEMI SAW CONTINUING GROWTH IN ASIA EXPOSITIONS, REENGINEERING FOR CERTAIN SHOWS, PLUS ADVANCES IN THE FPD SEGMENT. SEMI'S INFORMATION INCLUDES INDUSTRY RESEARCH AND STATISTICS, INCLUDING INDUSTRY BOOK TO BILL REPORTS, AND CAPITAL EQUIPMENT CONSENSUS FORECASTS. SEMI HAS PARTNERED WITH PROVIDERS TO DELIVER MORE THAN 100 COURSES COVERING WAFER FABRICATION, ASSEMBLY, PACKAGING, YIELD IMPROVEMENT, METROLOGY, SEMICONDUCTOR PHYSICS, IC DESIGN, OPTICS, RELIABILITY, MEMS, BASIC ELECTRONICS, AND LASERS. | Desc |
| Total Program Service Expenses | $33,281,445 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD SALSMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4089436900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3081 ZANKER ROAD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDRE-JACQUES AUBERTON-HERVE | ||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YONG HAN LEE | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS A NEUGOLD | ||||||||
| PAST CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY G PUMA | ||||||||
| SECRETARY & TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SPLINTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OSAMU NAKAMURA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN NEWBERRY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOSHIO MARUYAMA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS P MCGUIRK | ||||||||
| PRESIDENT & CEO | 40.00 | 2.00 | Yes (X) | Yes (X) | $807,245 | $0 | $222,646 | |
| KAZUO USHIDA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PROFESSOR EICKE R WEBER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TETSUO TOM TSUNEISHI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HO-MING TONG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE LIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIFAN GAO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NOBU KOSHIBA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATSUNOSUKE YAGO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| XINCHAO WANG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID B MILLER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BERTRAND LOY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KYU-DONG KD SUNG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN ANSTICE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CROFTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIEN WU | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GUOMING ZHANG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SALSMAN | ||||||||
| CFO AND VP OPERATIONS | 40.00 | 2.00 | Yes (X) | $467,073 | $0 | $132,187 | ||
| JONATHAN DAVIS | ||||||||
| VP, GLOBAL ADVOCACY | 40.00 | 0.00 | Yes (X) | $341,163 | $0 | $97,954 | ||
| TOM MORROW | ||||||||
| EXECUTIVE VICE PRESIDENT GLOBAL EMERGING | 40.00 | 0.00 | Yes (X) | $113,656 | $0 | $68,080 | ||
| PETER GILLESPIE | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | 0.00 | Yes (X) | $157,781 | $0 | $53,225 | ||
| KAREN SAVALA | ||||||||
| PRESIDENT, AMERICAS | 40.00 | 0.00 | Yes (X) | $320,368 | $0 | $105,494 | ||
| BETTINA WEISS | ||||||||
| VP, BUSINESS DEVELOPMENT | 40.00 | 0.00 | Yes (X) | $258,087 | $0 | $77,573 | ||
| TOM SALMON | ||||||||
| VP, GLOBAL MEMBER SERVICES AND STANDARDS | 40.00 | 0.00 | Yes (X) | $246,905 | $0 | $66,605 | ||
| ELIZABETH ANDERSON | ||||||||
| VP, GLOBAL INDUSTRY WORKFORCE | 40.00 | 2.00 | Yes (X) | $262,792 | $0 | $76,769 | ||
| JIM JACKMAN | ||||||||
| SR. DIRECTOR, CORPORATE CONTROLLER | 40.00 | 0.00 | $213,186 | $0 | $54,341 | Yes (X) | ||
| LISA VAN HUYSTEE | ||||||||
| SR. DIRECTOR FIN. ANALYSIS & PLANNING | 40.00 | 0.00 | $217,749 | $0 | $55,944 | Yes (X) | ||
| MAUREEN MCDONOUGH | ||||||||
| SENIOR DIRECTOR GLOBAL HR | 40.00 | 0.00 | $222,134 | $0 | $46,030 | Yes (X) | ||
| DARRYL BUCK | ||||||||
| VP, COST SAVINGS PROGRAMS | 40.00 | 0.00 | $207,323 | $0 | $23,631 | Yes (X) | ||
| ARTHUR PAREDES | ||||||||
| SR. DIRECTOR, GLOBAL EXPOSITIONS | 40.00 | 0.00 | $198,678 | $0 | $51,949 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,034,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,132,428 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRANT THORNTON LLP | |||||
| PO BOX 51552 | LOS ANGELES | CA | 95051 | AUDITING & TAX SERVICES | $388,344 |
| FREEMAN EXPOSITIONS INC | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | TRADE SHOW CONSTRUCTION SERVICES | $296,828 |
| DLA PIPER LLP (US) | |||||
| PO BOX 75190 | BALTIMORE | MD | 21275 | LEGAL SERVICES | $271,660 |
| MALONEY SECURITY INC | |||||
| 1055 LAUREL STREET | SAN CARLOS | CA | 94070 | SECURITY FOR TRADE SHOW | $258,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRADESHOWS | 541900 | $22,222,967 | $22,222,967 |
| MEMBERSHIP DUES | 541900 | $6,488,526 | $6,488,526 |
| SPONSORSHIP INCOME | 541900 | $2,528,380 | $2,528,380 |
| CONFERENCES | 541900 | $2,309,201 | $2,309,201 |
| PUBLICATIONS | 541900 | $1,861,090 | $1,861,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,410,164 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,157 | TotalRevenueColumnAmt |
| Exclusion | $223,157 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,080,864 | TotalRevenueColumnAmt |
| Exclusion | $1,080,864 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $610,061 | $610,061 | |
| ADVERTISING | 541800 | $183,134 | $183,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $793,195 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,507,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,410,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $183,134 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,914,082 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,059,074 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,738,701 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,887 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,890 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,895 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,692,538 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,980 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,931 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,194 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,626 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,893 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,201 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,601,108 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,240 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,949,861 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,882 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,684 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES & SUBSCRIPTIONS | $911,979 |
| PRINTING | $697,081 |
| REPAIRS & MAINTENANCE | $465,391 |
| BANK & FINANCIAL CHARGE | $371,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,343 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,281,445 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,997,251 | BOYAmt |
| EOY | $31,258,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,058 | BOYAmt |
| EOY | $1,260,802 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,251 | BOYAmt |
| EOY | $2,022,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,086,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,638,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,040 | BOYAmt |
| EOY | $447,763 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,150 | BOYAmt |
| EOY | $19,201,198 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,621 | BOYAmt |
| EOY | $1,511,621 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,105,803 | BOYAmt |
| EOY | $7,406,059 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,087,174 | BOYAmt |
| EOY | $63,107,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,244,849 | BOYAmt |
| EOY | $4,683,788 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,196 | BOYAmt |
| EOY | $1,516,180 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,193,676 | BOYAmt |
| EOY | $21,351,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,867,721 | BOYAmt |
| EOY | $27,551,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,219,453 | BOYAmt |
| EOY | $35,556,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,219,453 | BOYAmt |
| EOY | $35,556,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,087,174 | BOYAmt |
| EOY | $63,107,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,225,935 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66,718 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,822,333 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,069,789 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $518,108 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $1,806 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $519,914 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $517,447 | AggregateReportedDuesNtcAmt |
| Carried Over | $2,467 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $564,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $476,204 | DepreciationAmt |
| Book Value | $88,759 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,761,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,673,945 | DepreciationAmt |
| Book Value | $87,099 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,798,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,589,276 | DepreciationAmt |
| Book Value | $209,401 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,961,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,899,239 | DepreciationAmt |
| Book Value | $62,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $447,763 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $19,201,198 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,201,198 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $7,243,539 |
| VAT RECEIVABLES | $53,855 |
| DEPOSIT | $80,074 |
| OTHER ASSETS | $28,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,406,059 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE DEPOSITS | $14,489,277 |
| POST-RETIREMENT BENEFITS | $4,911,000 |
| TAXES PAYABLE | $971,821 |
| INTERCOMPANY PAYABLES | $9,942 |
| BUILDING RESTORATION LIABILITY | $969,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,351,635 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALTHOUGH SEMI HAS BEEN RECOGNIZED BY THE IRS AND FTB AS EXEMPT FROM U.S. FEDERAL AND CALIFORNIA INCOME AND FRANCHISE TAXES ON ACTIVITIES RELATED TO ITS EXEMPT PURPOSE, IT IS NOT EXEMPT FROM INCOME TAXES IN ITS FOREIGN JURISDICTIONS OR ON ITS UNRELATED BUSINESS INCOME. INCOME TAXES ARE ACCOUNTED FOR UNDER THE ASSET AND LIABILITY METHOD. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THE RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRY-FORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE REVERSED OR SETTLED. THE EFFECT ON THE DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN INCOME IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. A VALUATION ALLOWANCE IS RECORDED TO REDUCE THE CARRYING AMOUNTS OF DEFERRED TAX ASSETS UNLESS IT IS MORE LIKELY THAN NOT THAT THOSE ASSETS WILL BE REALIZED. IN EVALUATING UNCERTAIN TAX POSITIONS, THE GROUP RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE GROUP EVALUATED ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THE IMPACT ON THE FINANCIAL STATEMENTS FOR ANY YEARS STILL SUBJECT TO A POTENTIAL TAX AUDIT. ANY INTEREST AND PENALTIES ARE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. SEMI IS A NOT-FOR-PROFIT TRADE ASSOCIATION RECOGNIZED BY THE IRS AND FTB AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES IN THE UNITED STATES. HOWEVER, CERTAIN ACTIVITIES IN OTHER COUNTRIES, SUCH AS TRADE SHOWS, ARE SUBJECT TO FOREIGN INCOME TAXES ON INCOME GENERATED IN THEIR RESPECTIVE JURISDICTIONS. ACCORDINGLY, FOREIGN INCOME TAXES ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES FOR INTERNATIONAL OFFICES IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. NET INCOME TAX EXPENSE (BENEFIT) WAS AS FOLLOWS FOR THE YEARS ENDED DECEMBER 31 (IN THOUSANDS): 2014 2013 CURRENT $ 320 $ 240 DEFERRED $ 40 $ - TOTAL $ 360 $ 240 NET DEFERRED TAX (LIABILITIES) ASSETS AT DECEMBER 31, 2014 AND 2013 APPROXIMATED $(10,000) AND $40,000, RESPECTIVELY, AND CONSIST PRINCIPALLY OF DEFERRED REVENUES AND DEFERRED EXPENSES RELATED TO EXHIBITIONS, ACCRUALS, AND DEPRECIATION. NO VALUATION ALLOWANCE WAS RECORDED AT DECEMBER 31, 2014 AND 2013, AS THE GROUP CONCLUDED THAT ALL OF THE DEFERRED TAX ASSETS WILL BE REALIZED IN FUTURE YEARS. NET DEFERRED ASSETS ARE RECORDED AS DEFERRED EXPENSES AND OTHER CURRENT ASSETS ON THE STATEMENT OF FINANCIAL POSITION AND ANY CHANGE IS RECORDED AS GENERAL AND ADMINISTRATIVE EXPENSES FOR INTERNATIONAL OFFICES ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE GROUP'S TOTAL GROSS UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS NON-CURRENT LIABILITIES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. AS OF DECEMBER 31, 2014 AND 2013, THE TOTAL AMOUNT OF GROSS UNRECOGNIZED TAX BENEFITS WAS $838,108 AND $824,102, RESPECTIVELY, WHICH RELATES ENTIRELY TO FOREIGN TAXES. THE AGGREGATE CHANGES IN THE BALANCE OF GROSS UNRECOGNIZED TAX BENEFITS, WHICH INCLUDES INTEREST AND PENALTIES, ARE AS FOLLOWS (IN THOUSANDS): BALANCE AS OF JANUARY 1, 2014 $ 824 DECREASES RELATED TO EXPIRY OF STATUTE OF LIMITATION (128) INCREASES RELATED TO TAX POSITIONS TAKEN DURING A PRIOR PERIOD 142 ------ BALANCE AS OF DECEMBER 31, 2014 $ 838 ====== AS OF DECEMBER 31, 2014, THE GROUP HAS ANALYZED THE INVENTORY OF TAX POSITIONS TAKEN WITH RESPECT TO ALL APPLICABLE INCOME TAX ISSUES FOR ALL OPEN TAX YEARS (IN EACH RESPECTIVE JURISDICTION) INCLUDING TAX YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014 FOR U.S. FEDERAL TAX PURPOSES AND TAX YEARS ENDED DECEMBER 31, 2010 THROUGH DECEMBER 31, 2014 FOR CALIFORNIA TAX PURPOSES (EXCEPT WITH RESPECT TO THE EXTENT OF NET OPERATING LOSSES FOR WHICH THE STATUTE IS OPEN FOR FEDERAL AND CALIFORNIA TAX PURPOSES FROM TAX YEAR DECEMBER 31, 2001) AND TAX YEARS ENDED DECEMBER 31, 2004 THROUGH DECEMBER 31, 2014 FOR FOREIGN TAX PURPOSES. AS OF DECEMBER 31, 2014 AND 2013, THE TOTAL AMOUNT OF GROSS INTEREST AND PENALTIES ACCRUED WAS $404,200 AND $477,121, RESPECTIVELY, RELATED TO FOREIGN TAXES, WHICH IS CLASSIFIED AS NON-CURRENT LIABILITIES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE GROUP DOES NOT ANTICIPATE A MATERIAL CHANGE TO ITS ACCRUED UNRECOGNIZED TAX BENEFITS IN THE TWELVE MONTHS FOLLOWING DECEMBER 31, 2014. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | 15 | PROGRAM SERVICES | TRADE SHOWS, INDUSTRY STANDARDS & RESEARCH, EDUCATION | $12,020,515 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | TRADE SHOWS, INDUSTRY STANDARDS & RESEARCH, EDUCATION | $2,478,860 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | TRADE SHOWS, INDUSTRY STANDARDS & RESEARCH, EDUCATION | $623,896 |
| EAST ASIA AND THE PACIFIC | INVESTMENTS | $815,608 | |||
| SOUTH ASIA | INVESTMENTS | $658,213 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | INVESTMENTS | $37,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $16,634,892 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $16,634,892 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS P MCGUIRK | ||||||||||||||
| PRESIDENT & CEO | $496,744 | $0 | $147,000 | $0 | $163,501 | $0 | $212,280 | $0 | $10,366 | $0 | $1,029,891 | $0 | $147,000 | $0 |
| RICHARD SALSMAN | ||||||||||||||
| CFO AND VP OPERATIONS | $341,505 | $0 | $122,400 | $0 | $3,168 | $0 | $111,731 | $0 | $20,456 | $0 | $599,260 | $0 | $122,400 | $0 |
| JONATHAN DAVIS | ||||||||||||||
| VP, GLOBAL ADVOCACY | $267,175 | $0 | $71,924 | $0 | $2,064 | $0 | $87,300 | $0 | $10,654 | $0 | $439,117 | $0 | $71,924 | $0 |
| TOM MORROW | ||||||||||||||
| EXECUTIVE VICE PRESIDENT GLOBAL EMER | $47,663 | $0 | $65,755 | $0 | $238 | $0 | $66,879 | $0 | $1,201 | $0 | $181,736 | $0 | $65,755 | $0 |
| PETER GILLESPIE | ||||||||||||||
| CHIEF MARKETING OFFICER | $157,080 | $0 | $0 | $0 | $701 | $0 | $51,381 | $0 | $1,844 | $0 | $211,006 | $0 | $0 | $0 |
| KAREN SAVALA | ||||||||||||||
| PRESIDENT, AMERICAS | $248,608 | $0 | $65,882 | $0 | $5,878 | $0 | $79,853 | $0 | $25,641 | $0 | $425,862 | $0 | $65,882 | $0 |
| BETTINA WEISS | ||||||||||||||
| VP, BUSINESS DEVELOPMENT | $203,292 | $0 | $54,075 | $0 | $720 | $0 | $64,431 | $0 | $13,142 | $0 | $335,660 | $0 | $54,075 | $0 |
| TOM SALMON | ||||||||||||||
| VP, GLOBAL MEMBER SERVICES AND STAND | $195,851 | $0 | $49,950 | $0 | $1,104 | $0 | $62,075 | $0 | $4,530 | $0 | $313,510 | $0 | $49,950 | $0 |
| ELIZABETH ANDERSON | ||||||||||||||
| VP, GLOBAL INDUSTRY WORKFORCE | $202,999 | $0 | $53,697 | $0 | $6,096 | $0 | $65,358 | $0 | $11,411 | $0 | $339,561 | $0 | $53,697 | $0 |
| JIM JACKMAN | ||||||||||||||
| SR. DIRECTOR, CORPORATE CONTROLLER | $174,702 | $0 | $37,380 | $0 | $1,104 | $0 | $38,296 | $0 | $16,045 | $0 | $267,527 | $0 | $0 | $0 |
| LISA VAN HUYSTEE | ||||||||||||||
| SR. DIRECTOR FIN. ANALYSIS & PLANNIN | $179,275 | $0 | $37,380 | $0 | $1,094 | $0 | $38,956 | $0 | $16,988 | $0 | $273,693 | $0 | $37,380 | $0 |
| MAUREEN MCDONOUGH | ||||||||||||||
| SENIOR DIRECTOR GLOBAL HR | $180,650 | $0 | $38,316 | $0 | $3,168 | $0 | $36,541 | $0 | $9,489 | $0 | $268,164 | $0 | $38,316 | $0 |
| DARRYL BUCK | ||||||||||||||
| VP, COST SAVINGS PROGRAMS | $187,062 | $0 | $18,135 | $0 | $2,126 | $0 | $7,345 | $0 | $16,286 | $0 | $230,954 | $0 | $0 | $0 |
| ARTHUR PAREDES | ||||||||||||||
| SR. DIRECTOR, GLOBAL EXPOSITIONS | $158,551 | $0 | $38,279 | $0 | $1,848 | $0 | $34,987 | $0 | $16,962 | $0 | $250,627 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | LINE 1A: THE ORGANIZATION PAID HEALTH CLUB DUES ON BEHALF OF DENNIS MCGUIRK. |
| PART I, LINE 4A | LINE 4A: THE ORGANIZATION HAS A SEVERANCE POLICY THAT COVERS ALL OF ITS EMPLOYEES. THE SEVERANCE PROVISION RANGES FROM EIGHT WEEKS TO FIFTY-TWO WEEKS, DEPENDING ON THE LEVEL OF POSITION AND THE TERM OF EMPLOYMENT. |
| PART I, LINE 4B | LINE 4B: DENNIS MCQUIRK RECEIVED $156,625 OF NONQUALIFIED RETIREMENT PAYMENTS THAT WERE INCLUDED IN COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A, LINE 1A, COLUMN D. |
| SCHEDULE J, PART II: | COMPENSATION REPORTED ON SCHEDULE J, PART II, COLUMN F REPRESENTS AMOUNTS THAT WERE REPORTED ON PRIOR YEARS FORM 990 AS THE BENEFIT WAS ACCRUED. THESE AMOUNTS ARE ALSO REPORTED ON SCHEDULE J, PART II, COLUMN B(II) AS THEY WERE ALSO REPORTABLE IN THE CURRENT YEAR FORM W-2 FOR THE AFFECTED INDIVIDUALS. THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN F SHOULD BE SUBTRACTED FROM THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN E TO ARRIVE AT THE ACTUAL COMPENSATION FOR THE CURRENT YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SEMI MEMBERS CONSIST OF CORPORATIONS, COMPANIES, FIRMS, OR ORGANIZATIONS, OR DEPARTMENTS OR SUBDIVISIONS THEREOF, WHOSE INTEREST OR CORPORATE OBJECTIVE IS THE FIELD OF SEMICONDUCTOR EQUIPMENT, MATERIALS, OR SERVICES; PROVIDED THAT SUCH ENTITIES SHALL NOT BECOME VOTING MEMBERS EXCEPT UPON PAYMENT OF SUCH INITIATION FEES AS MAY BE DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH VOTING MEMBER IN GOOD STANDING IS ENTITLED TO VOTE FOR THE ELECTION OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | VOTING MEMBERS HAVE THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND CORPORATE BYLAWS OF SEMI AND MAY HAVE OTHER POWERS CONFERRED BY THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. |
| FORM 990, PART VI, SECTION B, LINE 11 | BURR PILGER MAYER, INC.AND SEMI STAFF WORK TOGETHER TO GATHER THE REQUIRED TAX INFORMATION NECESSARY TO COMPLETE THE TAX RETURNS. THE INITIAL DRAFT RETURN IS REVIEWED BY BURR PILGER MAYER AND SEMI FINANCE STAFF; ITEMS ARE DISCUSSED AND REVIEWED. RECOMMENDED CHANGES ARE REFLECTED IN THE RETURN AND A DRAFT TAX RETURN IS PREPARED. THE FINANCE COMMITTEE RECEIVES THE FINAL VERSION OF THE TAX RETURN FOR REVIEW PRIOR TO FILING. THE BOARD HAS DELEGATED MONITORING AND REVIEW OF FINANCIAL MATTERS TO THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, SEMI SENDS THE CODE OF CONDUCT POLICY, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, TO ALL EMPLOYEES. ALL EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY AND CERTIFY THAT THEY AGREE TO ABIDE BY IT. SEMI HUMAN RESOURCES AUDITS THE RESPONSES TO ENSURE THAT ALL EMPLOYEES RESPOND. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN CONJUNCTION WITH THE INTERNATIONAL BOARD OF DIRECTORS MEETING EACH YEAR IN TOKYO, JAPAN, THE BOARD COMPENSATION COMMITTEE MEETS WITH THE PRESIDENT AND CEO, CFO AND SENIOR DIRECTOR, GLOBAL HUMAN RESOURCES. BASED UPON SALARY SURVEY INFORMATION AND THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT, THEY PRESENT RECOMMENDED MERIT INCREASES ON A REGIONAL BASIS FOR APPROVAL BY THE BOARD COMPENSATION COMMITTEE. ONCE APPROVED, THE SEMI EXECUTIVE AND STAFF MERIT INCREASES ARE ADMINISTERED BY FUNCTIONAL LEADERSHIP THROUGH THE PERFORMANCE MANAGEMENT SYSTEM WITH FINAL APPROVAL BY THE PRESIDENT AND CEO. THE CEO'S ANNUAL COMPENSATION ADJUSTMENT IS DISCUSSED PRIVATELY WITH THE BOARD COMPENSATION COMMITTEE, THE CFO AND THE SENIOR DIRECTOR, GLOBAL HUMAN RESOURCES. A REVIEW OF THE CEO'S GOALS AND ACCOMPLISHMENTS IS ACCOMPANIED BY A RECOMMENDED COMPENSATION ADJUSTMENT BASED ON INDEPENDENT SALARY SURVEYS. THE BOARD COMPENSATION COMMITTEE THEN MEETS IN CLOSED SESSION TO REVIEW THIS INFORMATION AND DETERMINE AN APPROPRIATE PERFORMANCE RATING AND THE ACCOMPANYING BONUS AND MERIT INCREASE. |
| FORM 990, PART VI, SECTION C, LINE 18 | SEMI MAKES ITS FORMS 990 AND 990T AND AUDITED FINANCIALS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUALLY, SEMI SENDS THE CODE OF CONDUCT POLICY, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, TO ALL EMPLOYEES. ALL EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY AND CERTIFY THAT THEY AGREE TO ABIDE BY IT. SEMI HUMAN RESOURCES AUDITS THE RESPONSES TO ENSURE THAT ALL EMPLOYEES RESPOND. |
| FORM 990, PART XI, LINE 9: | CURRENCY EXCHANGE -1,133,063. CHANGE IN TRANSLATION RESERVES -56,770. CHANGE IN PENSION ACCRUAL -632,500. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMI FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3081 ZANKER ROAD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300155873 | EIN |
| Primary Activities | EDUCATION PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SEMI JAPAN YK | |||||||||||
| 4-7-15 KUDAN-MINAMI CHIYODA-KU | TOKYO | JA | 102-0074 | TRADE ASSOCIATION | JA | Y | C | -$1,508,862 | $6,677,866 | 1.00000 | Yes (1) |
| SEMI SINGAPORE PTE LTD | |||||||||||
| LEVEL 6LOBBY APICO CREATIVE CENTR | 20 KALLANG AVE | SN | 339411 | TRADE ASSOCIATION | SN | Y | C | -$269,163 | $1,965,522 | 1.00000 | Yes (1) |
| SEMI MANAGEMENT CONSULTING (SHANGHAI) CO LTD | |||||||||||
| 2F BUILDING 1 1158 ZHANGDONG ROAD | SHANGHAI | CH | 201203 | TRADE ASSOCIATION | CH | Y | C | $264,124 | $2,384,606 | 1.00000 | Yes (1) |
| SEMI TECH SERVICES INDIA PRIVATE LIMITED | |||||||||||
| DBS HOUSE SUITE 217 26 CUNNINGH | BANGALORE | IN | 560052 | TRADE ASSOCIATION | IN | Y | C | -$36,599 | $72,485 | 1.00000 | Yes (1) |
| SEMI ADVANCED TECHNOLOGY ASSOCIATION OF KOREA | |||||||||||
| KOREA WORLD TRADE TOWER 4205 159-1 | SEOUL | KS | 135-729 | TRADE ASSOCIATION | KS | Y | C | $132,685 | $1,898,843 | 1.00000 | Yes (1) |
| SEMI ADVANCED TECHNOLOGY GERMANY GMBH | |||||||||||
| HELMHOLTZSTRASSE 2-9 CHARLOTTENBUR | BERLIN | GM | 10587 | TRADE ASSOCIATION | GM | Y | C | $82,527 | $526,977 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SEMI JAPAN YK | ||
| A | $1,080,864 | COST |
| SEMI JAPAN YK | ||
| D | $5,971,107 | COST |
| SEMI SINGAPORE PTE LTD | ||
| D | $1,234,167 | COST |
| SEMI JAPAN YK | ||
| M | $82,958 | COST |
| SEMI ADVANCED TECHNOLOGY GERMANY GMBH | ||
| M | $1,612,747 | COST |
| SEMI ADVANCED TECHNOLOGY ASSOCIATION OF KOREA | ||
| M | $1,405,671 | COST |
| SEMI FOUNDATION | ||
| O | $81,444 | COST |
| SEMI MANAGEMENT CONSULTING (SHANGHAI) CO LTD | ||
| M | $1,620,549 | COST |
| SEMI JAPAN YK | ||
| L | $298,907 | COST |
| SEMI SINGAPORE PTE LTD | ||
| L | $247,532 | COST |
| SEMI TECH SERVICES INDIA PRIVATE LIMITED | ||
| M | $53,572 | COST |
| SEMI TECH SERVICES INDIA PRIVATE LIMITED | ||
| D | $38,034 | COST |
| SEMI TECH SERVICES INDIA PRIVATE LIMITED | ||
| E | $10,064 | COST |