2023-09-29T17:17:29-05:00 2022-12-31 271155496 ROBERT LEE & ASSOCIATES LLC 999 W TAYLOR ST STE A SAN JOSE CA 95126 990 2022-01-01 912140464 THE SILICON VALLEY LEADERSHIP GROUP FOUNDATION SILI 4085017864 2460 N FIRST ST 260 SAN JOSE CA 95131 AHMAD THOMAS EXECUTIVE DIRECTOR 4085017864 2023-09-27 1 AHMAD THOMAS 999009999 0 X NICHOLAS PETERSEN P01274743 4088556770 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AHMAD THOMAS 2460 N FIRST ST 260 SAN JOSE CA 95131 1606111 0 X N/A X 2002 CA RESEARCH AND STUDY RELATED TO GENERAL PUBLIC POLICY ISSUES. 14 13 5 500 0 0 906255 753961 0 0 116 245 -99500 -193834 806871 560372 482022 367030 0 0 0 0 0 0 0 330760 93331 812782 460361 -5911 100011 1602617 1446426 834469 578266 768148 868160 X TO TACKLE ISSUES THAT WILL HELP SILICON VALLEY REMAIN THE INTERNATIONAL CAPITAL OF INNOVATION, WITH A HEALTHY BUSINESS CLIMATE AND GREAT QUALITY OF LIFE FOR ITS WORKERS. 0 0 352030 352030 BUILDING COMMUNITY: SILICON VALLEY TURKEY DUE TO THE ONGOING GLOBAL PANDEMIC THE ANNUAL APPLIED MATERIALS SILICON VALLEY TURKEY TROT WAS FORCED TO PIVOT TO A VIRTUAL FORMAT IN BOTH 2020 & 2021. IN 2022 WE WERE ABLE TO RETURN WITH AN IN-PERSON COMMUNITY/CHARITY 5K, 10K, AND KID'S FUN RUN THAT DREW 17,000 PARTICIPANTS CONTRIBUTING APPROXIMATELY $400,000 TO FOUR LOCAL CHARITIES: SECOND HARVEST SILICON VALLEY, HOUSING TRUST SILICON VALLEY, THE HEALTH TRUST, HEALTHIER KIDS FOUNDATION, AND SECOND HARVEST FOOD BANK SANTA CRUZ. 15000 15000 BUILDING COMMUNITY: HEART & SOLES THE FOUNDATION ESTABLISHED THE HEART & SOLES RUN IN THE SPRING OF 2014 TO HELP RAISE MONEY TO SUPPORT YOUTH HEALTH AND WELLNESS PROGRAMS THROUGHOUT THE REGION. IN 2022 THE EVENT WAS ABLE TO RETURN WITH AN IN-PERSON FORMAT AFTER TWO YEARS OF A PANDEMIC FORCED VIRTUAL ONLY RACE. THE EVENT WAS ABLE TO ATTRACT 1400 PARTICIPANTS AND DONATE $15,000 TO OUR BENEFITING ORGANIZATIONS BOYS AND GIRLS CLUBS OF SILICON VALLEY, SILICON VALLEY YMCA, AND SANTA CLARA COUNTY OFFICE OF EDUCATION. 0 0 BUILDING COMMUNITY: SILICON VALLEY: SANTA RUNIN 2022 THE FOUNDATION STILL BEING UNSURE OF THE FINANCIAL VIABILITY OF THE EVENT DECIDED TO ALLOW THE MAYOR'S OFFICE OF THE CITY OF SAN JOSE THE RIGHTS TO PRODUCE THE SANTA RUN. THE FOUNDATION ASSISTED THE MAYOR'S OFFICE BY ALLOWING USE OF COPYRIGHT, TRADEMARK, SOCIAL MEDIA SITES, WEBSITE AND PERFORMED MARKETING TO AID IN BOOSTING PARTICIPATION. 6829 OTHER PROGRAM SERVICES 6829 373859 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 89 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 4085017864 2460 N FIRST ST 260 SAN JOSE CA 95131 TOM HAYSE TREASURER 1.00 X X 0 0 0 MICHELLE VONDERHAAR SECRETARY 1.00 X X 0 0 0 NADIA AHMAD BOARD MEMBER 1.00 X X 0 0 0 CHARLOTTA CARTER BOARD MEMBER 1.00 X X 0 0 0 KIM FENNELL BOARD MEMBER 1.00 X 0 0 0 ERNESTINE FU BOARD MEMBER 1.00 X 0 0 0 JANIKKE KLEM BOARD MEMBER 1.00 X 0 0 0 JACOB MARTINEZ BOARD MEMBER 1.00 X 0 0 0 VISHAL VERMA BOARD MEMBER 1.00 X 0 0 0 SONU RATRA BOARD MEMBER 1.00 X 0 0 0 JAMES SNELL BOARD MEMBER 1.00 X 0 0 0 KYRA WHITTEN BOARD MEMBER 1.00 X 0 0 0 AHMAD THOMAS EXECUTIVE DIRECTOR 8.00 X X 0 810250 0 JENNI LUKE BOARD MEMBER 1.00 X 0 0 0 CHRIS WEILER RACE DIRECTOR 40.00 X 168961 0 0 168961 810250 0 1 0 1 0 0 682511 71450 753961 245 245 851905 682511 1045739 -193834 -193834 560372 0 0 -193589 367030 367030 69468 69468 691 691 11024 1716 9308 BAD DEBT 6000 6000 BANK CHARGE 5113 5113 MISCELLANEOUS 1035 1035 460361 373859 86502 0 288442 148592 1056882 921129 232880 375360 22377 0 6088 4743 2036 1345 1602617 1446426 335515 119493 498954 458773 834469 578266 X 751348 851360 16800 16800 768148 868160 1602617 1446426 100011 1 0 X X 0 1 X 1 0 X 1304254 1179451 2794939 854245 751961 6884850 1304254 1179451 2794939 854245 751961 6884850 1609325 5275525 588 619 317 116 245 1885 6886735 0.76600 0.76150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6088 4743 1345 1345 X 600140 39768 39768 560372 0 560372 500128 39768 -1 39767 460361 0 460361 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED AS OF DECEMBER 31, 2022. MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. TURKEY TROT 1400406 604619 795787 927278 HEART & SOLES 134010 77892 56118 118461 1534416 682511 851905 1045739 1045739 -193834 1 HEALTH TRUST 3180 NEWBERRY DRIVE SUITE 200 SAN JOSE CA 95118 946050231 501(C)(3) 100000 0 HEALTHCARE PROGRAMS HOUSING TRUST SILICON VALLEY 75 E SANTA CLARA STREET 1350 SAN JOSE CA 95113 770545135 501(C)(3) 100000 0 HOUSING PROGRAMS HEALTHIER KIDS FOUNDATION 4040 MOORPARK AVE 100 SAN JOSE CA 95117 770545774 501(C)(3) 50000 0 HEALTHCARE PROGRAMS FOR CHILDREN SECOND HARVEST FOOD BANK SANTA CRUZ 800 OHLONE PARKWAY WATSONVILLE CA 95076 770326685 501(C)(3) 50000 0 FOOD PROGRAMS SECOND HARVEST FOOD BANK SILICON VALLEY 4001 N FIRST STREET SAN JOSE CA 95134 942614101 501(C)(3) 100000 0 FOOD PROGRAMS HEALTH TRUST 3180 NEWBERRY DRIVE SUITE 200 SAN JOSE CA 95118 946050231 501(C)(3) 118935 0 HEALTHCARE PROGRAMS SECOND HARVEST FOOD BANK SILICON VALLEY 4001 N FIRST STREET SAN JOSE CA 95134 942614101 501(C)(3) 154870 0 FOOD PROGRAMS SECOND HARVEST FOOD BANK SANTA CRUZ 800 OHLONE PARKWAY WATSONVILLE CA 95076 770326685 501(C)(3) 53391 0 FOOD PROGRAMS HEALTHIER KIDS FOUNDATION 4040 MOORPARK AVE 100 SAN JOSE CA 95117 770545774 501(C)(3) 121578 0 HEALTH CARE PROGRAMS FOR CHILDREN PART I, LINE 2: THE BOARD OF DIRECTORS REQUIRE THAT EACH OF THE GRANT RECIPIENT ORGANIZATIONS PROVIDE A REPORT DETAILING THE USE OF THE GRANTED FUNDS AND THE RESULTING BENEFITS TO THE LOCAL COMMUNITY. THESE REPORTS ALSO DETAIL THE NUMBER OF INDIVIDUALS OR FAMILIES ASSISTED IN ACCORDANCE WITH THE MISSION OF THE FOUNDATION AND GRANT RECIPIENT ORGANIZATION. 0 0 0 0 0 0 0 0 0 AHMAD THOMAS EXECUTIVE DIRECTOR 0 800000 0 0 0 10250 0 0 0 0 0 810250 0 0 CHRIS WEILER RACE DIRECTOR 168961 0 0 0 0 0 0 0 0 0 168961 0 0 0 PART I, LINE 1B NO COMPENSATION IS RECEIVED BY THE EXECUTIVE DIRECTOR FROM THE FOUNDATION; THE RELATED ORGANIZATION'S COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS ESTABLISHED AND APPROVED BY THE EXECUTIVE ADVISORY COMMITTEE AND DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT BY THE RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CPA PREPARES AND FORWARDS A DRAFT OF THE FORM 990 TO THE ORGANIZATION'S MANAGEMENT. MANAGEMENT APPROVES THE DRAFT AND DISSEMINATES TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN ANNUAL PROCESS FOR THE BOARD OF DIRECTORS TO DISCLOSE ALL INTERESTS IN OTHER COMPANIES AND ORGANIZATIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990 PART XII, LINE 2C THE FOUNDATION HAS AN AUDIT COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. THE SILICON VALLEY LEADERSHIP GROUP 2460 N FIRST ST STE 206 SAN JOSE CA 95131 942460352 TO IMPROVE THE GENERAL BUSINESS CONDITIONS AND QUALITY OF LIFE CA 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE SILICON VALLEY LEADERSHIP GROUP O 15096 FAIR VALUE THE SILICON VALLEY LEADERSHIP GROUP N 24671 FAIR VALUE