SEMI: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SEMI (EIN 94-1751440)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201403149349302465
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T16:54:19-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 ALMADEN BLVD SUITE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD SALSMAN | InCareOfNm |
| Business Name Control | SEMI | BusinessNameControlTxt |
| Phone | 4089436900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3081 Zanker Road | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 95134 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SALSMAN | PersonNm |
| Person Title | CFO & VP OPERATIONS | PersonTitleTxt |
| Phone | 4089436900 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETH LONDYNSKY | PreparerPersonNm |
| PTIN | P00847678 | PTIN |
| Phone | 4089436900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 95134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,732,242 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 & Materials Intl (SEMI) is a not-for-profit organization formed to promote and support the semiconductor equipment and materials industry. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $314,790 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$103,783 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,339,623 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,152,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,504,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $131,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,525,775 | PYOtherRevenueAmt |
| CY Other Revenue | $2,441,061 | CYOtherRevenueAmt |
| PY Total Revenue | $46,369,633 | PYTotalRevenueAmt |
| CY Total Revenue | $41,725,015 | 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 | $12,735,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,253,444 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,525,395 | PYOtherExpensesAmt |
| CY Other Expenses | $26,277,447 | CYOtherExpensesAmt |
| PY Total Expenses | $40,261,283 | PYTotalExpensesAmt |
| CY Total Expenses | $38,530,891 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,108,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,194,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,756,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,087,174 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,908,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,867,721 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,848,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,219,453 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEMICONDUCTOR EQUIPMENT & MATERIALS INTL (SEMI) IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROMOTE AND SUPPORT THE SEMICONDUCTOR EQUIPMENT AND MATERIALS INDUSTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $38,530,891 | ExpenseAmt |
| Revenue | $39,733,017 | RevenueAmt |
| 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 | $38,530,891 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | 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 | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SALSMAN | PersonNm |
| Phone | 4089436900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3081 ZANKER ROAD | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 95134 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Dennis McGuirk | |||||||||
| President and CEO | 40.0 | 2.0 | Yes (X) | Yes (X) | $607,908 | $0 | $246,912 | ||
| Andre-Jacques Auberton-Herve | |||||||||
| Chairman | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Yong Han Lee | |||||||||
| Vice Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Douglas A Neugold | |||||||||
| Chairman / Director | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary G Puma | |||||||||
| SECRETARY / TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Splinter | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Osamu Nakamura | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Newberry | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Toshio Maruyama | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Wallace | |||||||||
| Director - Part Year | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Zhengrong Shi PhD | |||||||||
| Director - Part Year | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kazuo Ushida | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Professor Ericke R Weber | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tetsuo Tom Tsuneishi | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ho-Ming Tong | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sue Lin | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jifan Gao | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nobu Koshiba | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Natsunosuke Yago | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Xinchao Wang | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David B Miller | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bertrand Loy | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kyu-Dong KD Sung | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Salsman | |||||||||
| CFO and VP Operations | 40.0 | 2.0 | Yes (X) | $517,109 | $0 | $157,982 | |||
| Jonathan Davis | |||||||||
| Global VP Advocacy | 40.0 | 0.0 | Yes (X) | $562,610 | $0 | $93,951 | |||
| Karen Savala | |||||||||
| President SEMI Americas | 40.0 | 0.0 | Yes (X) | $626,807 | $0 | $105,792 | |||
| Bettina Weiss | |||||||||
| VP Business Development | 40.0 | 0.0 | Yes (X) | $340,233 | $0 | $75,437 | |||
| Elizabeth Anderson | |||||||||
| VP Global Industry Workforce | 40.0 | 2.0 | Yes (X) | $747,851 | $0 | $75,118 | |||
| Thomas Salmon | |||||||||
| VP Member Services & Standards | 40.0 | 0.0 | Yes (X) | $327,914 | $0 | $86,223 | |||
| Thomas Morrow | |||||||||
| EVP Global Emerging Markets | 40.0 | 0.0 | Yes (X) | $322,391 | $0 | $107,140 | |||
| Michael Droeger | |||||||||
| Director Product Marketing | 40.0 | 0.0 | $205,057 | $0 | $34,777 | Yes (X) | |||
| John Friedlund | |||||||||
| Director Purchasing & Facility | 40.0 | 0.0 | $207,892 | $0 | $62,144 | Yes (X) | |||
| Maureen McDonough | |||||||||
| Senior Director Global HR | 40.0 | 0.0 | $196,559 | $0 | $59,263 | Yes (X) | |||
| Daniel Tracy | |||||||||
| Sr Dir Industry Rsrch & Stat. | 40.0 | 0.0 | $253,618 | $0 | $55,856 | Yes (X) | |||
| Lisa VanHuystee | |||||||||
| Dir. Fin. Analysis & Planning | 40.0 | 0.0 | $182,260 | $0 | $71,630 | Yes (X) | |||
| Stanley Myers | |||||||||
| Former President and CEO | 0.0 | 1.0 | $276,639 | $0 | $10,251 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,374,848 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,242,476 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Grant Thornton LLP | |||||
| PO Box 51552 | LOS ANGELES | CA | 90051 | Audit & Tax Services | $411,619 |
| Maloney Security Inc | |||||
| 1055 Laurel Street | SAN CARLOS | CA | 94070 | Security | $260,315 |
| Freeman Expositions Inc | |||||
| PO Box 650036 | DALLAS | TX | 75265 | Construction | $230,232 |
| Aptify | |||||
| 7900 Westpark Drive | TYSONS CORNER | VA | 22102 | IT Services | $209,505 |
| McAllister Quinn LLC | |||||
| 1368 North Washington Avenue | SCRANTON | PA | 18509 | Consulting | $183,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRADESHOWS | 541900 | $26,609,040 | $26,609,040 |
| MEMBERSHIP DUES | 541900 | $5,834,426 | $5,834,426 |
| SPONSORSHIP INCOME | 541900 | $2,464,452 | $2,464,452 |
| CONFERENCES | 541900 | $2,375,339 | $2,375,339 |
| PUBLICATION | 541900 | $1,869,363 | $1,869,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,152,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,561 | TotalRevenueColumnAmt |
| Exclusion | $122,561 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,266,552 | TotalRevenueColumnAmt |
| Exclusion | $1,266,552 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,227 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,773 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,773 | TotalRevenueColumnAmt |
| Exclusion | $8,773 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| ADVERTISING | 541800 | $314,790 | $314,790 | ||
| OTHER INCOME | 900099 | $279,322 | $279,322 | ||
| RELATED TRADE ASSOCIATION REIMBURSEMENT | 900099 | $580,397 | $580,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,174,509 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,725,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,733,017 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $314,790 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,677,208 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,111,092 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,890 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,347,452 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,790 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,777 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,443 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,183,251 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,639 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,274 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,915 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,805 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,032 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,421 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,211,810 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,277 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,463,364 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,545 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,669 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES AND SUBSCRIPTIONS | $836,411 |
| TAXES | $454,134 |
| REPAIRS AND MAINTENANCE | $413,556 |
| PRINTING AND PRODUCTION | $141,341 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,003 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,530,891 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,205,700 | BOYAmt |
| EOY | $46,997,251 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,954 | BOYAmt |
| EOY | $1,624,058 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,778,334 | BOYAmt |
| EOY | $1,601,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,696,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,192,021 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,201 | BOYAmt |
| EOY | $504,040 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,743,150 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,997 | BOYAmt |
| EOY | $1,511,621 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,463 | BOYAmt |
| EOY | $5,105,803 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,756,649 | BOYAmt |
| EOY | $60,087,174 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,916,899 | BOYAmt |
| EOY | $5,244,849 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,468 | BOYAmt |
| EOY | $1,429,196 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,360,726 | BOYAmt |
| EOY | $20,193,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,908,093 | BOYAmt |
| EOY | $26,867,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,848,556 | BOYAmt |
| EOY | $33,219,453 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,848,556 | BOYAmt |
| EOY | $33,219,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,756,649 | BOYAmt |
| EOY | $60,087,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,194,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$381,837 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,558,610 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,029,493 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $507,516 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $1,663 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $509,179 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $507,373 | AggregateReportedDuesNtcAmt |
| Carried Over | $1,806 | CarriedOverAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $564,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $439,477 | DepreciationAmt |
| Book Value | $125,486 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,760,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,624,331 | DepreciationAmt |
| Book Value | $135,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,577,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,376,475 | DepreciationAmt |
| Book Value | $200,527 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,793,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,751,738 | DepreciationAmt |
| Book Value | $42,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $504,040 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $4,986,396 |
| VAT RECEIVABLES | $119,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,105,803 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE DEPOSITS | $13,406,063 |
| POST-RETIREMENT BENEFITS | $4,784,000 |
| TAXES PAYABLE | $884,639 |
| INTERCOMPANY PAYABLES | $10,272 |
| BUILDING RESTORATION LIABILITY | $952,077 |
| PENSION LIABILITY | $156,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,193,676 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 (ASC 740) Footnote | FormAndLineReferenceDesc |
| Explanation | Schedule D, Part X, Line 2 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. The Organizations total gross unrecognized tax benefits are classified as non-current liabilities in the consolidated statements of financial position. As of December 31, 2013 and 2012, the total amount of gross unrecognized tax benefits was $824,102 and $708,761, 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, 2013 $ 709 Increases related to tax positions taken during a prior period 115 ------ Balance as of December 31, 2013 $ 824 As of December 31, 2013, the Organization 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, 2010 through December 31, 2013 for US federal tax purposes and tax years ended December 31, 2009 through December 31, 2013 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, 2003 through December 31, 2013 for foreign tax purposes. As of December 31, 2013 and 2012, the total amount of gross interest and penalties accrued was $477,121 and $412,661, respectively, related to foreign taxes, which is classified as non-current liabilities in the consolidated statements of financial position. The Organization does not anticipate a material change to its accrued unrecognized tax benefits in the twelve months following December 31, 2013. | 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 show, stds, edu | $15,373,006 |
| Europe (Including Iceland and Greenland) | Program Services | trade show, stds, edu | $2,839,184 | ||
| Russia and the Newly Independent States | Program Services | trade show, stds, edu | $616,033 | ||
| East Asia and the Pacific | Investments | $815,608 | |||
| Europe (Including Iceland and Greenland) | Investments | $37,800 | |||
| South Asia | Investments | $658,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $20,339,844 | SubtotalSpentAmt |
| Total Spent | $20,339,844 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | 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 McGuirk | ||||||||||||||
| President and CEO | $482,229 | $0 | $118,750 | $0 | $6,929 | $0 | $230,239 | $0 | $16,673 | $0 | $854,820 | $0 | $118,750 | $0 |
| Richard Salsman | ||||||||||||||
| CFO and VP Operations | $336,150 | $0 | $100,060 | $0 | $80,899 | $0 | $129,535 | $0 | $28,447 | $0 | $675,091 | $0 | $100,060 | $0 |
| Jonathan Davis | ||||||||||||||
| Global VP Advocacy | $264,214 | $0 | $66,925 | $0 | $231,471 | $0 | $74,959 | $0 | $18,992 | $0 | $656,561 | $0 | $66,925 | $0 |
| Karen Savala | ||||||||||||||
| President SEMI Americas | $240,834 | $0 | $84,954 | $0 | $301,019 | $0 | $71,834 | $0 | $33,958 | $0 | $732,599 | $0 | $84,954 | $0 |
| Bettina Weiss | ||||||||||||||
| VP Business Development | $200,638 | $0 | $54,339 | $0 | $85,256 | $0 | $60,894 | $0 | $14,543 | $0 | $415,670 | $0 | $54,339 | $0 |
| Elizabeth Anderson | ||||||||||||||
| VP Global Industry Workforce | $197,272 | $0 | $48,507 | $0 | $502,072 | $0 | $57,734 | $0 | $17,384 | $0 | $822,969 | $0 | $48,507 | $0 |
| Thomas Salmon | ||||||||||||||
| VP Member Services & Standards | $179,743 | $0 | $26,429 | $0 | $121,742 | $0 | $55,326 | $0 | $30,897 | $0 | $414,137 | $0 | $0 | $0 |
| Michael Droeger | ||||||||||||||
| Director Product Marketing | $123,272 | $0 | $14,498 | $0 | $67,287 | $0 | $20,438 | $0 | $14,339 | $0 | $239,834 | $0 | $0 | $0 |
| John Friedlund | ||||||||||||||
| Director Purchasing & Facility | $131,659 | $0 | $22,544 | $0 | $53,689 | $0 | $28,346 | $0 | $33,798 | $0 | $270,036 | $0 | $0 | $0 |
| Maureen McDonough | ||||||||||||||
| Senior Director Global HR | $156,615 | $0 | $37,200 | $0 | $2,744 | $0 | $44,659 | $0 | $14,604 | $0 | $255,822 | $0 | $0 | $0 |
| Daniel Tracy | ||||||||||||||
| Sr Dir Industry Rsrch & Stat. | $150,634 | $0 | $20,000 | $0 | $82,984 | $0 | $25,070 | $0 | $30,786 | $0 | $309,474 | $0 | $0 | $0 |
| Lisa VanHuystee | ||||||||||||||
| Dir. Fin. Analysis & Planning | $154,111 | $0 | $27,219 | $0 | $930 | $0 | $44,657 | $0 | $26,973 | $0 | $253,890 | $0 | $27,219 | $0 |
| Stanley Myers | ||||||||||||||
| Former President and CEO | $0 | $0 | $0 | $0 | $276,639 | $0 | $8,208 | $0 | $2,043 | $0 | $286,890 | $0 | $0 | $0 |
| Thomas Morrow | ||||||||||||||
| EVP Global Emerging Markets | $237,065 | $0 | $66,076 | $0 | $19,250 | $0 | $75,267 | $0 | $31,873 | $0 | $429,531 | $0 | $66,076 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Questions Regarding Compensation | FormAndLineReferenceDesc |
| Explanation | Part I Line 1a: The organization paid health club dues on behalf of Dennis McGuirk. The amount is not taxable, therefore it was not included in his W-2. Line 4a: The organization has a severance policy that covers all of its employees, including the listed individuals. The severance provision ranges from eight weeks to fifty-two weeks, depending on the level of position and the term of employment. Line 4b: The following individuals received nonqualified retirement payments that were included in compensation reported on Form 990, Part VII, Section A, LIne 1a, Column D: Richard Salsman $76,632 Jonathan Davis $229,406 Karen Savala $299,915 Bettina Weiss $84,536 Elizabeth Anderson $495,976 Thomas Salmon $120,595 Michael Droeger $66,821 John Friedlund $52,943 Daniel Tracy $82,046 Stanley Myers $9,000 Thomas Morrow $17,185 LINE 4B: THE FOLLOWING INDIVIDUAL PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN THAT WAS INCLUDED IN COMPENSATION ON FORM 990, PART VII, SECTION A, LINE 1A, COLUMN F. DENNIS MCGUIRK $73,500 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organization's Members | 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. |
| Power of Members to Elect or Appoint One or More Members of Governing Body | Form 990, Part VI, Section A, Line 7a: Each voting member in good standing is entitled to vote for the election of directors. |
| Goverannce Decisions Reserved to Members | 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 Review Process | Form 990, Part VI, Section B, Line 11a: Grant Thornton LLP and SEMI staff work together to gather the required tax information necessary to complete the tax returns. The initial draft return is reviewed by Grant Thornton 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. |
| Monitoring and Enforcement of Conflict of Interest Policy | 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. |
| Determination of Compensation for CEO, Officers, and Key Employees | Form 990, Part VI, Section B, Lines 15a and 15b: 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, 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. |
| Documents Made Available to the Public | Form 990, Part VI, Section C, Line 19: SEMI makes its Forms 990 and 990T and audited financials available upon request. |
| Reconciliation of Net Assets | Form 990, Part XI, Line 9: Change in Translation Reserves $(320,691) Change in Pension Accrual $1,879,301 ---------- Total $1,558,610 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMI Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3081 Zanker Road | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 95134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300155873 | EIN |
| Primary Activities | Edu Programs | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Part VII | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SEMI Management Consulting (Shanghai) Co LTD | ||
| m | $3,077,102 | Cost |
| SEMI Advanced Technology Germany GMBH | ||
| m | $1,658,680 | Cost |
| SEMI Japan YK | ||
| m | $144,682 | Cost |
| SEMI Japan YK | ||
| l | $1,951,014 | Cost |
| SEMI Japan YK | ||
| a | $1,342,965 | Cost |
| SEMI Japan YK | ||
| d | $3,841,071 | Cost |
| SEMI Japan YK | ||
| e | $139,486 | Cost |
| SEMI Advanced Technology Association of Korea | ||
| m | $1,438,488 | Cost |
| SEMI Singapore PTE LTD | ||
| l | $452,623 | Cost |
| SEMI Singapore PTE LTD | ||
| d | $1,045,261 | Cost |
| SEMI Foundation | ||
| o | $72,792 | Cost |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Identification of Related Organizations Taxable as a Corporation or Trust | FormAndLineReferenceDesc |
| Explanation | Schedule R, Part IV: The following organizations are related to the filing organization: SEMI Japan Y.K. 4-7-15 Kudan-Minami Chiyoda-Ku Tokyo, 102-0074, Japan Col (B): Primary Activity - Trade Association Col (C): Legal Domicile - JA Col (D): Direct Controlling Entity Name - SEMI Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $(976,031) Col (G): Share of End-of-Year Assets - $5,975,648 Col (H): Percentage Ownership - 100% Col (I): Section 512(b)(13) Controlled Entity - Yes SEMI Singapore PTE Ltd 161 Lavender Street #04-04 Singapore 338750 Col (B): Primary Activity - Trade Association Col (C): Legal Domicile - SN Col (D): Direct Controlling Entity Name - SEMI Col (E): Type of Entity - C Corproation Col (F): Share of Total Income - $(291,669) Col (G): Share of End-of-Year Assets - $1,771,866 Col (H): Percentage Ownership - 100% Col (I): Section 512(b)(13) Controlled Entity - Yes SEMI Management Consulting (Shanghai) Co., Ltd. 2F, Building 1, 1158 Zhangdong Road, Pudong Shanghai, China 201203 Col (B): Primary Activity - Trade Association Col (C): Legal Domicile - CH Col (D): Direct Controlling Entity Name - SEMI Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $306,428 Col (G): Share of End-of-Year Assets - $1,265,434 Col (H): Percentage Ownership - 100% Col (I): Section 512(b)(13) Controlled Entity - Yes SEMI Tech Services India Private Limited DBS House, Suite #217 26, Cunningham Road Bangalore, India 560052 Col (B): Primary Activity - Trade Association Col (C): Legal Domicile - IN Col (D): Direct Controlling Entity Name - SEMI Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $(138,643) Col (G): Share of End-of-Year Assets - $80,925 Col (H): Percentage Ownership - 100% Col (I): Section 512(b)(13) Controlled Entity - Yes SEMI Advanced Technology Association of Korea Korea World Trade Tower 4205, 159-1, Samsung-Dong, Kangnam-Ku Seoul, Korea 135-729 Col (B): Primary Activity - Trade Association Col (C): Legal Domicile - KS Col (D): Direct Controlling Entity Name - SEMI Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $140,409 Col (G): Share of End-of-Year Assets - $1,785,593 Col (H): Percentage Ownership - 100% Col (I): Section 512(b)(13) Controlled Entity - Yes SEMI Advanced Technology Germany GMBH Helmholtzstrasse 2-9, Charlottenburg Berlin, Germany 10587 Col (B): Primary Activity - Trade Association Col (C): Legal Domicile - GM Col (D): Direct Controlling Entity Name - SEMI Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $85,052 Col (G): Share of End-of-Year Assets - $487,061 Col (H): Percentage Ownership - 100% Col (I): Section 512(b)(13) Controlled Entity - Yes | ExplanationTxt |