SEMI: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SEMI (EIN 94-1751440)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-04
- IRS object ID
- 201103089349301900
- Schema version
- 2010v3.4
- 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 | 2011-11-04T17:23:20-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941751440 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Semiconductor Equipment & Materials Intl | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEMI | NameControl |
| Phone | 4089436900 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD SALSMAN | Name |
| Title | CFO AND EVP GLOBAL ALLIANCES | Title |
| Date Signed | 2011-11-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH LONDYNSKY | Name |
| Phone | 4082759000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Stanley T Myers | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 35662626 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.semi.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Seminconductor Equipment and Materials International (Semi) is a not-for profit organization formed to promote and support the semiconductor equipment and materials industry. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 115 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 227356 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -306927 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32414692 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31550694 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 237508 | InvestmentIncomePriorYear |
| Investment Income Current Year | 94113 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3498952 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4017819 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36151152 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35662626 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15723666 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15360931 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25754395 | OtherExpensePriorYear |
| Other Expenses Current Year | 23872497 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41478061 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39233428 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5326909 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3570802 | RevenuesLessExpensesCY |
| Total Assets BOY | 50023089 | TotalAssetsBOY |
| Total Assets EOY | 50083239 | TotalAssetsEOY |
| Total Liabilities BOY | 28931769 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31505619 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21091320 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18577620 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEMICONDUCTOR EQUIPMENT AND MATERIALS INTERNATIONAL (SEMI) IS A NOT-FOR PROFIT ORGANIZATION FORMED TO PROMOTE AND SUPPORT THE SEMICONDUCTOR EQUIPMENT AND MATERIALS INDUSTRY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 39233428 | Expense |
| Revenue | 35119393 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 39233428 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 115 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| Name Of Foreign Country | TW | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD SALSMAN | NamePerson |
| Telephone Number | 4089436900 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Robert Akins | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| JC Kim | ||||||||
| Chairman - Part Year | 1.0 | X | 0 | 0 | 0 | X | ||
| Kosei Nomiya | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Stephen Newberry | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Douglas A Neugold | ||||||||
| Vice Chairman | 1.0 | X | 0 | 0 | 0 | X | ||
| Mary G Puma | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Andre Jacques Auberton Herve | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Susumu Kohyama | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mike Splinter | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Kiyoshi Togawa | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Way Tu | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Richard Wallace | ||||||||
| Chairman | 1.0 | X | 0 | 0 | 0 | X | ||
| Toshio Maruyama | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Osamu Nakamura | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Eicke R Weber | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Kazuo Ushida | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Zhengrong Shi | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Gerhard Rauter | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Y H Lee | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Tetsuo Tsuneishi | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Stanley T Myers | ||||||||
| President and CEO | 40.0 | 475003 | 0 | 109978 | X | |||
| Daniel Martin | ||||||||
| EVP Global Standards and Tech | 40.0 | 282548 | 0 | 65731 | X | |||
| Jonathan Davis | ||||||||
| President Global Semiconductor | 40.0 | 243967 | 0 | 41684 | X | |||
| Richard Salsman | ||||||||
| CFO and EVP Global Alliances | 40.0 | 237771 | 0 | 80552 | X | |||
| John Ellis | ||||||||
| VP Standards and Technology | 40.0 | 206052 | 0 | 49447 | X | |||
| Sharon Akers | ||||||||
| VP Finance - Part Year | 40.0 | 238076 | 0 | 9233 | X | |||
| Karen Savala | ||||||||
| President SEMI Americas | 40.0 | 199405 | 0 | 43325 | X | |||
| R Randall Hoffman | ||||||||
| VP Human Resources | 40.0 | 198303 | 0 | 48063 | X | |||
| Thomas Morrow | ||||||||
| CMO and EVP Emerging Markets | 40.0 | 202767 | 0 | 27136 | X | |||
| Lisa Anderson | ||||||||
| VP Global Industry Workforce | 40.0 | 179657 | 0 | 45630 | X | |||
| Gilbert McInness III | ||||||||
| CIO | 40.0 | 163325 | 0 | 29590 | X | |||
| Alfred W Drumm | ||||||||
| CFO and Secretary - Part Year | 40.0 | 187128 | 0 | 2148 | X | |||
| Steven Buehler | ||||||||
| SR Dir Global Communications | 40.0 | 172090 | 0 | 30046 | X | |||
| Daniel Tracy | ||||||||
| Sr Director Industry Research | 40.0 | 135389 | 0 | 36816 | X | |||
| Betina Weiss | ||||||||
| Executive Director PV Group | 40.0 | 139403 | 0 | 44299 | X | |||
| Gia Carunchio | ||||||||
| Senior Dir Global Expositions | 40.0 | 144306 | 0 | 25145 | X | |||
| Karl Stuber | ||||||||
| Sr Dir Test Assy and Packaging | 40.0 | 130972 | 0 | 4849 | X | |||
| Thomas Salmon | ||||||||
| SR Dir Key Accts and Outreach | 40.0 | 125534 | 0 | 44246 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3661696 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 737918 | TotalOtherCompensation |
| Number Individuals GT100 K | 37 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GRANT THORNTON LLP | |||||
| P O BOX 51552 | LOS ANGELES | CA | 90051 | ACCOUNTING SERVICES | 423967 |
| CENTERBEAM INC | |||||
| 30 RIO ROBLES DRIVE | SAN JOSE | CA | 95134 | IT OUTSOURCING | 228102 |
| KPMG LLP | |||||
| P O BOX 75312 | DALLAS | TX | 75312 | TAX CONSULTING | 181585 |
| STANDARDS TECHNOLOGY GROUP | |||||
| P O BOX 1525 | WILLISTON | VT | 05495 | STANDARDS MANAGEMENT | 125346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRADESHOWS | 541900 | 22491106 | 22491106 |
| MEMBERSHIP DUES | 541990 | 5179534 | 5179534 |
| CONFERENCES | 541900 | 1389681 | 1389681 |
| SPONSORSHIP INCOME | 541900 | 1398896 | 1398896 |
| PUBLICATION | 541900 | 1091477 | 1091477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31550694 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94113 | TotalRevenueColumn |
| Exclusion | $94,113 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2775412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2775412 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| ADVERTISING | 541800 | 227356 | 227356 | ||
| OTHER INCOME | 900099 | 221764 | $221,764 | ||
| RELATED TRADE ASSOCIATION REIMBURSEMENT | 900099 | 793287 | 793287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1242407 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35662626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35119393 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 227356 | UnrelatedBusinessRevenue |
| Exclusion | $315,877 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3406793 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70128 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7160856 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1840336 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2183398 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699420 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102955 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437054 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676677 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183680 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435021 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472893 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2430485 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720004 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9765275 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1392 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1370403 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293646 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MANAGEMENT FEES | 4416461 |
| REPAIRS AND MAINTENANCE | 943255 |
| TAXES | 268137 |
| DUES AND SUBSCRIPTIONS | 212026 |
| POLICY AND PLANNING | 204196 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938937 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39233428 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19398127 | BOY |
| EOY | 31240602 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16587771 | BOY |
| EOY | 9435191 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5071371 | BOY |
| EOY | 4489565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10622221 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8368318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3614711 | BOY |
| EOY | 2253903 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5351109 | BOY |
| EOY | 2663978 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50023089 | BOY |
| EOY | 50083239 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12635017 | BOY |
| EOY | 11038751 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720820 | BOY |
| EOY | 2003014 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14575932 | BOY |
| EOY | 18463854 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28931769 | BOY |
| EOY | 31505619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21091320 | BOY |
| EOY | 18577620 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21091320 | BOY |
| EOY | 18577620 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50023089 | BOY |
| EOY | 50083239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3570802 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1057102 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 2148770 | DuesAssessments |
| Non Ded Lobby Political Current | 403381 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 87553 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 490934 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 429754 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 61180 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 329294 | OtherCostOrOtherBasis |
| Depreciation | 329294 | Depreciation |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2614313 | OtherCostOrOtherBasis |
| Depreciation | 2394620 | Depreciation |
| Book Value | 219693 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2917373 | OtherCostOrOtherBasis |
| Depreciation | 2473804 | Depreciation |
| Book Value | 443569 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4761240 | OtherCostOrOtherBasis |
| Depreciation | 3170599 | Depreciation |
| Book Value | 1590641 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2253903 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN SUBSIDIARIES | 1058131 | F |
| OTHER INVESTMENTS | 1605847 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2663978 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCE DEPOSITS | $10,781,447 |
| POST-RETIREMENT BENEFITS | $6,934,000 |
| TAXES PAYABLE | $748,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18463854 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FOOTNOTE | Identifier |
| Return Reference | PART X | ReturnReference |
| Explanation | Line 2: SEMI is a not-for-profit trade association recognized by the IRS and the 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 Organization adopted new accounting principles on accounting for uncertain tax positions in 2009. Under these new principles, tax positions are evaluated in a two-step process. The Organization first determines whether it is more likely than not that a tax position will be sustained upon examination. If a tax position meets the more-likely-than-not recognition threshold it is then measured to determine the amount of liability to recognize in the financial statements. The tax position is measured as the largest amount of liability that is greater than 50 percent likely of being realized upon ultimate settlement. Upon adoption of these new principles, the Organization's cumulative effect of a change in accounting principle resulted in a decrease to net assets of $609,423. The total amount of gross unrecognized tax liabilities as of the date of adoption was $609,423, which relates entirely to foreign taxes. The Organization's total gross unrecognized tax benefits are classified as non-current liabilities in the Consolidated Statements of Financial Position. As of December 31, 2010 and 2009, the total amount of gross unrecognized tax benefits was $513,777 and 734,904, which relates entirely to foreign taxes. The aggregate changes in the balance of gross unrecognized tax benefits, which includes interest and penalties, for the year ended December 31, 2010, are as follows (in thousands): Balance as of January 1, 2010 $ 735 Increases related to tax positions taken during a prior period 51 Decreases related to tax settlements (272) ---------- Balance as of December 31, 2010 $ 514 As of December 31, 2010, 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, 2006 through December 31, 2010 for US federal tax purposes and tax years ended December 31, 2005 through December 31, 2010 for California tax purposes and tax years ended December 31, 2003 through December 31, 2010 for foreign tax purposes. As of the date of adoption, the Organization accrued $331,758 for the gross interest and penalties relating to unrecognized tax benefits related to foreign taxes. As of December 31, 2010 and 2009, the total amount of gross interest and penalties accrued was $307,057 and $371,436 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, 2010. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 13 | Program Services | trade show | 11927487 |
| Europe (Including Iceland and Greenland) | 1 | 1 | Program Services | trade show | 3089519 |
| Russia and the Newly Independent States | 1 | 1 | Program Services | trade show | 808272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 15 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 15 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 15825278 | SubtotalAmountSpent |
| Total Amount Spent | 15825278 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stanley T Myers | |||||||||||||
| 457065 | 0 | 0 | 0 | 17938 | 0 | 86048 | 0 | 23930 | 0 | 584981 | 0 | 0 | 0 |
| Daniel Martin | |||||||||||||
| 246653 | 0 | 0 | 0 | 35895 | 0 | 32485 | 0 | 33246 | 0 | 348279 | 0 | 0 | 0 |
| Jonathan Davis | |||||||||||||
| 242193 | 0 | 0 | 0 | 1774 | 0 | 29894 | 0 | 11790 | 0 | 285651 | 0 | 0 | 0 |
| Richard Salsman | |||||||||||||
| 234595 | 0 | 0 | 0 | 3176 | 0 | 60458 | 0 | 20094 | 0 | 318323 | 0 | 0 | 0 |
| John Ellis | |||||||||||||
| 204673 | 0 | 0 | 0 | 1379 | 0 | 19182 | 0 | 30265 | 0 | 255499 | 0 | 0 | 0 |
| Sharon Akers | |||||||||||||
| 50274 | 0 | 0 | 0 | 187802 | 0 | 6269 | 0 | 2964 | 0 | 247309 | 0 | 0 | 0 |
| Karen Savala | |||||||||||||
| 197595 | 0 | 0 | 0 | 1810 | 0 | 21992 | 0 | 21333 | 0 | 242730 | 0 | 0 | 0 |
| R Randall Hoffman | |||||||||||||
| 191876 | 0 | 0 | 0 | 6427 | 0 | 25120 | 0 | 22943 | 0 | 246366 | 0 | 0 | 0 |
| Thomas Morrow | |||||||||||||
| 201663 | 0 | 0 | 0 | 1104 | 0 | 8215 | 0 | 18921 | 0 | 229903 | 0 | 0 | 0 |
| Lisa Anderson | |||||||||||||
| 174063 | 0 | 0 | 0 | 5594 | 0 | 33565 | 0 | 12065 | 0 | 225287 | 0 | 0 | 0 |
| Gilbert McInness III | |||||||||||||
| 160063 | 0 | 0 | 0 | 3262 | 0 | 14686 | 0 | 14904 | 0 | 192915 | 0 | 0 | 0 |
| Alfred W Drumm | |||||||||||||
| 22431 | 0 | 0 | 0 | 164697 | 0 | 2148 | 0 | 0 | 0 | 189276 | 0 | 161861 | 0 |
| Steven Buehler | |||||||||||||
| 92995 | 0 | 0 | 0 | 79095 | 0 | 13042 | 0 | 17004 | 0 | 202136 | 0 | 0 | 0 |
| Daniel Tracy | |||||||||||||
| 134645 | 0 | 0 | 0 | 744 | 0 | 17403 | 0 | 19413 | 0 | 172205 | 0 | 0 | 0 |
| Betina Weiss | |||||||||||||
| 138882 | 0 | 0 | 0 | 521 | 0 | 31819 | 0 | 12480 | 0 | 183702 | 0 | 0 | 0 |
| Gia Carunchio | |||||||||||||
| 143578 | 0 | 0 | 0 | 728 | 0 | 15545 | 0 | 9600 | 0 | 169451 | 0 | 0 | 0 |
| Thomas Salmon | |||||||||||||
| 124610 | 0 | 0 | 0 | 924 | 0 | 16638 | 0 | 27608 | 0 | 169780 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | QUESTIONS REGARDING COMPENSATION | Identifier |
| Return Reference | PART I | ReturnReference |
| Explanation | LINE 4A: THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS WHICH WERE INCLUDED IN COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A, LINE 1A, COLUMN D. SHARON AKERS $166,320 STEVEN BUEHLER $ 56,250 ALFRED W DRUMM $161,861 KARL STUBER $ 23,077 LINE 4B: THE FOLLOWING INDIVIDUALS PARTICIPATED IN NONQUALIFIED RETIREMENT PLANS THAT WERE INCLUDED IN COMPENSATION REPORTED FORM 990, PART VII, SECTION A, LINE 1A, COLUMN F. Stanley J. Myers $76,248 Daniel Martin $22,685 Jonathan Davis $20,358 Richard Salsman $16,848 John Ellis $15,162 Sharon Akers $ 6,269 Karen Savala $16,640 R. Randall Hoffman $17,131 Lisa Anderson $15,429 Steven Buehler $ 8,289 Gilbert McInness III $ 8,865 Alfred W Drumm $ 2,148 Daniel Tracy $11,848 Betina Weiss $12,126 Gia Carunchio $ 9,913 Thomas Salmon $11,327 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL DAVIS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BROTHER OF AN OFFICER | Relationship |
| Amount Of Transaction | 70128 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (39 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | PART VI | 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. Line 7a: Each Voting Member in good standing is entitled to vote for the election of directors. 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. 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. 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. Line 15a AND 15b: The Board Compensation Committee reviews the annual executive compensation ranges and the market adjustments recommended by the President and CEO for his executive team. This Executive Compensation Program Review is made each December at the International Board meeting in Tokyo, Japan. The CEO's annual compensation adjustment is discussed privately with the Board Compensation Committee by the Vice President, Global Human Resources. An affidavit and/or other salary survey documentation are provided to the Board Compensation Committee from at least two independent international compensation consultants, stating that the CEO salary recommendation is reasonable. When requested, a compensation consultant will communicate directly with the Board Compensation Committee. The CEO's incentive recommendation is finalized by the Board Compensation Committee in March after an email summarizing the SEMI incentive results and the International salary survey data is forwarded to the international committee by the Vice President, Global Human Resources. When requested, a compensation consultant will communicate directly with the Board Compensation Committee, about the CEO's annual incentive recommendation. The CEO Annual Incentive has a range of 0% to 48% with a target of 24%. Normally, the CEO Incentive is funded by reserves and not taken from the employee incentive pool. Note: In December 2010, the Board Compensation Committee meeting was delayed until the Executive Committee Meeting at SEMICON China in March 2011, because of the meeting conflicts. Line 19: SEMI makes its Forms 990 and 990T and audited financials available upon request. Reconciliation of Net Assets Part XI Line 5: The other changes in net assets or fund balance consists of the following: Change in Translation Reserves $ 1,162,890 Unrealized Loss on Investments & Unrealized Exchange Loss (105,788) ------------ Total Other Changes in Net Assets or Fund Balance $ 1,057,102 Schedule R Part IV The following organizations listed below 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 - N/A Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $857,780 Col (G): Share of end-of-year assets - $12,243,953 Col (H): Percentage ownership - 100% 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 - N/A Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $(121,817) Col (G): Share of end of-year assets - $3,860,782 Col (H): Percentage ownership - 100% SEMI Management Consulting (Shanghai) Co., Ltd. Room 201, Bldg 2, 295 Zuchongzhi Rd. Zhangjiang Hi-Tech Park, Pudong Shanghai, China 201203 Col (B): Primary Activity - Trade Association Col (C): Legal Domicile - CH Col (D): Direct Controlling Entity Name - N/A Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $426,360 Col (G): Share of end-of year assets - $1,176,758 Col (H): Percentage ownership - 100% SEMI Tech Services 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 - N/A Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $(55,870) Col (G): Share of end-of year assets - $195,449 Col (H) Percentage ownership - 100% SEMI Advanced Technology Association of Korea Korea World Trade Tower 4005, 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 - N/A Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $105,567 Col (G): Share of end-of year assets - $932,534 Col (H): Percentage ownership - 100% SEMI Advanced Technology Germany GmbH Helmholtzstrasse 2-9, Charlottenburg Berlin, Germany 10587 Col (B): Primary Activity - Inactive Col (C): Legal Domicile - GM Col (D): Direct Controlling Entity Name - N/A Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $69,634 Col (G): Share of end-of year assets - $317,301 Col (H): Percentage ownership - 100% |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Robert Akins TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JC Kim TITLE:Chairman - Part Year HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kosei Nomiya TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Stephen Newberry TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Douglas A Neugold TITLE:Vice Chairman HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Mary G Puma TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Andre Jacques Auberton Herve TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Susumu Kohyama TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Mike Splinter TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kiyoshi Togawa TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Way Tu TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Richard Wallace TITLE:Chairman HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Toshio Maruyama TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Osamu Nakamura TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Eicke R Weber TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kazuo Ushida TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Zhengrong Shi TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Gerhard Rauter TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Y H Lee TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Tetsuo Tsuneishi TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Stanley T Myers TITLE:President and CEO HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Daniel Martin TITLE:EVP Global Standards and Tech HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jonathan Davis TITLE:President Global Semiconductor HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Richard Salsman TITLE:CFO and EVP Global Alliances HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:John Ellis TITLE:VP Standards and Technology HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Sharon Akers TITLE:VP Finance - Part Year HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Karen Savala TITLE:President SEMI Americas HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:R Randall Hoffman TITLE:VP Human Resources HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Thomas Morrow TITLE:CMO and EVP Emerging Markets HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Lisa Anderson TITLE:VP Global Industry Workforce HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Gilbert McInness III TITLE:CIO HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Alfred W Drumm TITLE:CFO and Secretary - Part Year HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Steven Buehler TITLE:SR Dir Global Communications HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Daniel Tracy TITLE:Sr Director Industry Research HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Betina Weiss TITLE:Executive Director PV Group HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Gia Carunchio TITLE:Senior Dir Global Expositions HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Karl Stuber TITLE:Sr Dir Test Assy and Packaging HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Thomas Salmon TITLE:SR Dir Key Accts and Outreach HOURS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMI FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2081 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 | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SEMI JAPAN YK | |
| A | 2775412 |
| SEMI TECH SERVICES PRIVATE LIMITED | |
| B | 202802 |
| SEMI JAPAN YK | |
| K | 2187938 |
| SEMI SINGAPORE PTE LTD | |
| K | 441206 |
| SEMI JAPAN YK | |
| L | 127459 |
| SEMI MANAGEMENT CONSULTING (SHANGHAI) CO LTD | |
| L | 2221933 |
| SEMI SINGAPORE PTE LTD | |
| L | 71596 |
| SEMI ADVANCED TECHNOLOGY GERMANY GMBH | |
| L | 1173362 |
| SEMI ADVANCED TECHNOLOGY ASSOCIATION OF KOREA | |
| L | 908974 |
| SEMI TECH SERVICES PRIVATE LIMITED | |
| L | 112193 |
| SEMI FOUNDATION | |
| N | 65377 |