SILICON VALLEY COUNCIL OF NONPROFITS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SILICON VALLEY COUNCIL OF NONPROFITS (EIN 77-0524747)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201330079349301493
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-07T18:24:07-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952302617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W SAN FERNANDO ST STE 365 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770524747 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON VALLEY COUNCIL OF NONPROFITS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SILI | NameControl |
| Phone | 4082603915 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR AVENUE NO 130 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA GARDNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4082603915 | Phone |
| Date Signed | 2012-12-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID NEIGHBORS | Name |
| PTIN | P00011733 | PTIN |
| Phone | 4082943924 | Phone |
| Date Prepared | 2012-12-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA GARDNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR AVENUE NO 130 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 359338 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SVCN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE SILICON VALLEY COUNCIL OF NONPROFITS WORKS TO MAGNIFY THE INFLUENCE AND CONTRIBUTION OF NONPROFIT BUSINESSES IN SANTA CLARA COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 133234 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 319587 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12273 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22650 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 685 | InvestmentIncomePriorYear |
| Investment Income Current Year | 794 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30886 | OtherRevenuePriorYear |
| Other Revenue Current Year | 236 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 177078 | TotalRevenuePriorYear |
| Total Revenue Current Year | 343267 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8079 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 159308 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 176388 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33844 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 113531 | OtherExpensePriorYear |
| Other Expenses Current Year | 105706 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 272839 | TotalExpensesPriorYear |
| Total Expenses Current Year | 290173 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -95761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53094 | RevenuesLessExpensesCY |
| Total Assets BOY | 153023 | TotalAssetsBOY |
| Total Assets EOY | 223147 | TotalAssetsEOY |
| Total Liabilities BOY | 66211 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83241 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 86812 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 139906 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SILICON VALLEY COUNCIL OF NONPROFITS WORKS TO MAGNIFY THE INFLUENCE AND CONTRIBUTION OF NONPROFIT BUSINESSES IN SANTA CLARA COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 227358 | Expense |
| Description | SVCN SEEKS TO REPRESENT THE NEEDS AND CONCERNS OF THE NONPROFIT SECTOR IN SANTA CLARA COUNTY. IT ACCOMPLISHES THIS THROUGH PROMOTING NONPROFIT SECTOR VISIBILITY, BUILDING PARTNERSHIPS, AND EDUCATING AND INFORMING THE COMMUNITY ON ISSUES RELATED TO THE NONPROFIT SECTOR. SVCN MONITORS THE ENVIRONMENT AS IT RELATES TO THE NONPROFIT SECTOR, TAPPING THE ASSOCIATED NETWORK OF DISCUSSION AND ACTIVITY, AND HIGHLIGHTING POTENTIAL ISSUES. IT ACTIVELY ENGAGES NONPROFIT AGENCIES WITH COMMON INTERESTS, CONVENES AROUND TOPICS OF MUTUAL INTEREST. SVCN DERIVES ANNUAL OBJECTIVES AND GOALS, DEVELOPS ACTION PLANS TO ACHIEVE THOSE GOALS. SVCN MAINTAINS COMMUNICATIONS WITH THE COMMUNITY, INCLUDING FOUNDATION, BUSINESS AND GOVERNMENT LEADERS, AS WELL AS THE NONPROFIT AGENCIES THROUGH PRINTED AND ELECTRONIC MEDIA. SVCN CULTIVATES INFORMATIVE RELATIONSHIPS WITH NEWS MEDIA, AND ESTABLISHES A RESOURCE FOR SECTOR INFORMATION AND DATA. | Description |
| Total Program Service Expense | 227358 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTH TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4088798427 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 NEWBERRY DRIVE SUITE 200 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK ASTRINOS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| EDIE KIRKWOOD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CLARK WILLIAMS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ANGIE BRIONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILOU CRISTINA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARCIE GREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNE LABOZETTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALETTE LUNDEBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WES MUKOYAMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NAOMI NAKANO-MATSUMOTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY OKAMURA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE FORD PARNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGO LEATHERS SIDENER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA GARDNER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 104035 | 0 | 16758 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104035 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16758 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 51825 | MembershipDues |
| Fundraising Events | 29082 | FundraisingEvents |
| Government Grants | 8000 | GovernmentGrants |
| All Other Contributions | 230680 | AllOtherContributions |
| Total Contributions | 319587 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE/FFS | Description |
| Business Code | 611430 | BusinessCode |
| Total Revenue Column | 22650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22650 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22650 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 794 | TotalRevenueColumn |
| Exclusion | $794 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16071 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 29082 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16071 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 236 | TotalRevenueColumn |
| Exclusion | $236 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 236 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 343267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22650 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,030 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8079 | Total |
| Program Services | 8079 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122942 | Total |
| Program Services | 96556 | ProgramServices |
| Management And General | 14205 | ManagementAndGeneral |
| Fundraising | 12181 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32750 | Total |
| Program Services | 25721 | ProgramServices |
| Management And General | 3784 | ManagementAndGeneral |
| Fundraising | 3245 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3108 | Total |
| Program Services | 2441 | ProgramServices |
| Management And General | 359 | ManagementAndGeneral |
| Fundraising | 308 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6457 | Total |
| Program Services | 5071 | ProgramServices |
| Management And General | 746 | ManagementAndGeneral |
| Fundraising | 640 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11131 | Total |
| Program Services | 8742 | ProgramServices |
| Management And General | 1286 | ManagementAndGeneral |
| Fundraising | 1103 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6495 | Total |
| Program Services | 5101 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
| Fundraising | 644 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49903 | Total |
| Program Services | 36113 | ProgramServices |
| Management And General | 2579 | ManagementAndGeneral |
| Fundraising | 11211 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18412 | Total |
| Program Services | 14461 | ProgramServices |
| Management And General | 2127 | ManagementAndGeneral |
| Fundraising | 1824 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3201 | Total |
| Program Services | 2514 | ProgramServices |
| Management And General | 370 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7401 | Total |
| Program Services | 5813 | ProgramServices |
| Management And General | 855 | ManagementAndGeneral |
| Fundraising | 733 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755 | Total |
| Program Services | 593 | ProgramServices |
| Management And General | 87 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10719 | Total |
| Program Services | 9226 | ProgramServices |
| Management And General | 804 | ManagementAndGeneral |
| Fundraising | 689 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4266 | Total |
| Program Services | 3350 | ProgramServices |
| Management And General | 493 | ManagementAndGeneral |
| Fundraising | 423 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2805 | Total |
| Program Services | 2203 | ProgramServices |
| Management And General | 324 | ManagementAndGeneral |
| Fundraising | 278 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSE | Description |
| Total | 1749 | Total |
| Program Services | 1374 | ProgramServices |
| Management And General | 202 | ManagementAndGeneral |
| Fundraising | 173 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290173 | Total |
| Program Services | 227358 | ProgramServices |
| Management And General | 28971 | ManagementAndGeneral |
| Fundraising | 33844 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90910 | BOY |
| EOY | 163804 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11234 | BOY |
| EOY | 13250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4448 | BOY |
| EOY | 3928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56742 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15542 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45466 | BOY |
| EOY | 41200 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965 | BOY |
| EOY | 965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153023 | BOY |
| EOY | 223147 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15803 | BOY |
| EOY | 26955 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26950 | BOY |
| EOY | 40890 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23458 | BOY |
| EOY | 15396 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66211 | BOY |
| EOY | 83241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86812 | BOY |
| EOY | 139906 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86812 | BOY |
| EOY | 139906 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153023 | BOY |
| EOY | 223147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 53094 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319587 | CurrentTaxYear |
| Total | 1426812 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64433 | CurrentTaxYear |
| Total | 130272 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384020 | CurrentTaxYear |
| Total | 1557084 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5000 | CurrentTaxYear |
| Total | 39380 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5000 | CurrentTaxYear |
| Total | 39380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1517704 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 794 | CurrentTaxYear |
| Total | 6933 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 794 | CurrentTaxYear |
| Total | 6933 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 423977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384814 | CurrentTaxYear |
| Total | 1564017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $6,147 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 6147 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | SILICON VALLEY COUNCIL OF NONPROFITS (SVCN) GATHERS INPUT FROM ITS GENERAL MEMBERSHIP AND LEADERSHIP GROUPS AND DEVELOPS PUBLIC POLICY POSITIONS. SVCN ADVOCATES TO GOVERNMENT BODIES THAT INCLUDE BUDGET DECISIONS, CONTRACTING, & OTHER PUBLIC POLICY DECISIONS. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56161 | OtherCostOrOtherBasis |
| Depreciation | 14961 | Depreciation |
| Book Value | 41200 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 581 | OtherCostOrOtherBasis |
| Depreciation | 581 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41200 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 45153 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29082 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16071 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13626 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2445 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 45153 | GrossReceiptsTotal |
| Charitable Contributions Total | 29082 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16071 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 13626 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2445 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16071 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX REUTRN IS PREPARED BY AN OUTSIDE ACCOUNTANT, THEN PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |