2022-09-15T13:09:34-05:00 2022-04-30 270995027 YOUNG CRAIG CO LLP 2570 W EL CAMINO REAL 150 MOUNTAIN VIEW CA 94040 990 2021-05-01 943092396 AMERICAN LEADERSHIP FORUM - SILICON VALLEY AMER 4085542000 1400 PARKMOOR AVENUE 280 SAN JOSE CA 95126 SUZANNE STJOHN CRANE CHIEF EXEC OFFICER 4085542000 2022-09-14 1 SUZANNE STJOHN CRANE 999009999 FERNANDA AMARAL P01463232 6502091800 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUZANNE STJOHN CRANE 1400 PARKMOOR AVENUE 280 SAN JOSE CA 95126 1901229 0 X WWW.ALFSV.ORG X 2000 CA THE ORGANIZATION IS PASSIONATELY COMMITTED TO BUILDING DIVERSE NETWORKS OF LEADERS FOCUSED ON PERSONAL AND COMMUNITY TRANSFORMATION IN ORDER TO CREATE AN INCLUSIVE AND THRIVING SILICONVALLEY. 21 21 8 0 0 0 950118 944562 433165 600581 52525 302954 1553 477 1437361 1848574 0 0 0 0 939508 1058956 0 0 271723 371623 624141 1311131 1683097 126230 165477 2760775 2618295 497554 462330 2263221 2155965 THE ORGANIZATION IS PASSIONATELY COMMITTED TO BUILDING DIVERSE NETWORKS OF LEADERS FOCUSED ON PERSONAL AND COMMUNITY TRANSFORMATION IN ORDER TO CREATE AN INCLUSIVE AND THRIVING SILICON VALLEY. 0 0 754862 601058 SENIOR FELLOWS ENGAGEMENT AND IMPACT: GRADUATES OF THE FELLOWS PROGRAM JOIN THE RANKS OF SENIOR FELLOWS, A MORE THAN 700 MEMBER STRONG AND GROWING GROUP OF DISTINGUISHED SILICON VALLEY LEADERS. THE ORGANIZATION CONTINUES TO ENGAGE SENIOR FELLOWS AND SUPPORT THEM IN THE COMMUNITY THROUGH AFFINITY GROUPS, COACHING, REFERRALS, REUNIONS, AND OTHER ACTIVITIES. 483257 FELLOWS PROGRAMS: DEMONSTRATED LEADERS ARE BROUGHT TOGETHER TO EXPLORE PROCESSES OF COLLABORATIVE LEADERSHIP THAT STRENGTHEN THEIR CAPACITY TO ADDRESS PUBLIC ISSUES IN SILICON VALLEY. CLASSES ARE COMPRISED OF 25 LEADERS FROM MULTIPLE SECTORS WITH VARIOUS BACKGROUNDS AND INTERESTS. THE PROGRAM CENTERS ON THE PREMISE THAT GOOD LEADERSHIP REQUIRES A SENSE OF CIVIC RESPONSIBILITY, A POSITIVE VISION, AND THE ABILITY TO FOSTER A CLIMATE OF TRUST AND OPEN DIALOGUE AMONG DIVERSE CONSTITUENCIES,ALONG WITH NETWORK LEADERSHIP SKILLS. 1238119 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARK TOLLEY 4085542000 1400 PARKMOOR AVE STE 280 SAN JOSE CA 95126 HEATHER RANGEL VICE CHAIR 2.00 X X 0 0 0 RICH SLAVIN TREASURER 2.00 X X 0 0 0 JON HICKS CHAIR 2.00 X X 0 0 0 CHRIS CHENG BOARD MEMBER 2.00 X 0 0 0 JOHN HOLLAR BOARD MEMBER 2.00 X 0 0 0 MARION RITTLER BOARD MEMBER 2.00 X 0 0 0 JAYNE BATTEY BOARD MEMBER 2.00 X 0 0 0 DAVID YARNOLD BOARD MEMBER 2.00 X 0 0 0 ROBERT SAPIEN JR BOARD MEMBER 2.00 X 0 0 0 ANITA NUNES BOARD MEMBER 2.00 X 0 0 0 LEE OTT BOARD MEMBER 2.00 X 0 0 0 KIM RIVERA BOARD MEMBER 2.00 X 0 0 0 MARY DENT BOARD MEMBER 2.00 X 0 0 0 DAVID EPPS BOARD MEMBER 2.00 X 0 0 0 TOM GILES BOARD MEMBER 2.00 X 0 0 0 SHELLY COLLINS BOARD MEMBER 2.00 X 0 0 0 MUHAMMED CHAUDHRY BOARD MEMBER 2.00 X 0 0 0 HSING KUNG BOARD MEMBER 2.00 X 0 0 0 ROSALYNN HUGHEY BOARD MEMBER 2.00 X 0 0 0 TONI VANWINKLE BOARD MEMBER 2.00 X 0 0 0 SUZANNE D ST JOHN-CRANE CHIEF EXECUTIVE OFFICER 40.00 X 281217 0 11418 MARK H TOLLEY VP OPERATIONS 40.00 X 116668 0 9166 JENNIFER C NIKLAUS CHIEF IMPACT 40.00 X 164187 0 11781 562072 0 32365 3 0 1 0 0 161006 783556 944562 TUITION REVENUE 611430 412184 412184 PROGRAM FEES 611430 188397 188397 600581 29628 29628 273326 0 273326 273326 273326 52655 161006 52655 0 OTHER INCOME 611430 477 477 477 1848574 601058 0 302954 X 570595 392141 74892 103562 364895 275583 15481 73831 62824 43523 7595 11706 60642 42079 7321 11242 20714 20714 185533 171661 9666 4206 48743 12487 7770 28486 23155 17040 2882 3233 8108 6080 1015 1013 32497 25733 5265 1499 226985 202266 13654 11065 2592 1944 324 324 6902 4916 1167 819 SUPPLIES 39822 20788 1597 17437 LICENSE AND SUBSCRIPTIO 22349 16839 3050 2460 EQUIPMENT AND MAINTENAN 6741 5039 862 840 1683097 1238119 173255 271723 523014 337227 365283 364114 78525 105471 1977 1977 32301 43406 62175 60186 4581 1989 1751929 1760946 3165 3165 2760775 2618295 108024 142484 389530 319846 497554 462330 X 1676011 1723501 587210 432464 2263221 2155965 2760775 2618295 165477 -272733 0 X 0 0 0 X 939569 801040 986315 950118 1340562 5017604 939569 801040 986315 950118 1340562 5017604 142929 4874675 53328 33820 63474 52145 29628 232395 116034 1357 477 117868 5367867 1122720 0.90810 0.90160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33906 33906 0 18649 16660 1989 9620 9620 0 1989 INVESTMENTS HELD AT SVCF 1760946 F 1760946 X 2094309 -272733 143182 396000 266449 1827860 20714 20714 1848574 2182472 124089 396000 520089 1662383 20714 20714 1683097 PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FRANCHISE TAXES UNDER 23701G OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, IT IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND IS NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. THE ORGANIZATION IS LIABLE FOR TAXES ON ITS NET UNRELATED BUSINESS TAXABLE INCOME AT STANDARD CORPORATE RATES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF APRIL 30, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANT SPONSORSHIP PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANT SPONSORSHIP PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. EXEMPLARY LEADER 213661 161006 52655 52655 213661 161006 52655 52655 52655 0 X X X 0 0 0 0 0 0 0 0 0 SUZANNE D ST JOHN-CRANE CHIEF EXECUTIVE OFFICER 281217 0 0 0 0 0 2501 0 8917 0 292635 0 0 0 JENNIFER C NIKLAUS CHIEF IMPACT 164187 0 0 0 0 0 1660 0 10121 0 175968 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE REVIEWS TAX RETURN DRAFT PREPARED BY INDEPENDENT CPA. A COPY OF THE TAX RETURN IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH GOVERNMENT AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REVIEWS AN ANNUAL SURVEY COMPLETED BY BOARD MEMBERS REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 MARKET SURVEYS ARE REVIEWED AND TAKEN INTO CONSIDERATION ALONG WITH OTHER FACTORS SUCH AS RELATIONSHIP OF THE COMPENSATION TO THE COMPLEXITY OF THE ORGANIZATION AND ITS SIZE, JOB RESPONSIBILITIES, SALARY HISTORY, AND THE NEED FOR SUCH SERVICES. THE BOARD THEN APPROVES THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC DIRECTLY UPON THEIR REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 171,661. MANAGEMENT AND GENERAL EXPENSES 9,666. FUNDRAISING EXPENSES 4,206. TOTAL EXPENSES 185,533.