Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 86.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$6,981,014
Up $1,067,139 (+18%) from 2018
Net Assets
Up$5,776,928
Up $555,672 (+11%) from 2018
Liabilities
Up$1,204,086
Up $511,467 (+74%) from 2018
Revenue And Expenses
Revenue
Down$1,797,761
Down $1,691,562 (-48%) from 2018
Expenses
Up$1,244,089
Up $533,867 (+75%) from 2018
Net Income
Down$553,672
Down $2,225,429 (-80%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,797,761
Mission and Program Overview
Mission
Semi foundation is a not-for-profit organization formed to operate, promote or support educational programs in and support education and awareness for the field of high technology.
Semi foundation is a not-for-profit organization formed to operate, promote, or support educational programs in and support education and awareness for the field of high technology.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,903,522 | $4,600,657 | ▲ $1,697,135 |
| Pledges and Grants Receivable | $3,000,523 | $2,365,565 | ▼ $634,958 |
| Prepaid Expenses and Deferred Charges | $9,830 | $14,792 | ▲ $4,962 |
| Total Assets | $5,913,875 | $6,981,014 | ▲ $1,067,139 |
| Liabilities | |||
| Other Liabilities | $600,619 | $1,115,079 | ▲ $514,460 |
| Accounts Payable and Accrued Expenses | $92,000 | $89,007 | ▼ $2,993 |
| Total Liabilities | $692,619 | $1,204,086 | ▲ $511,467 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,829,022 | $5,006,075 | ▲ $1,177,053 |
| Net Assets With Donor Restrictions | $1,392,234 | $770,853 | ▼ $621,381 |
| Total Net Assets Fund Balance | $5,221,256 | $5,776,928 | ▲ $555,672 |
| Total Liabilities and Net Assets / Fund Balance | $5,913,875 | $6,981,014 | ▲ $1,067,139 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ajit Manocha | Chairman, Pres & CEO |
| Arthur W Zafiropoulo | Trustee |
| Belle Wy Wei Phd | Trustee |
| Bertrand Loy | Trustee |
| Dan Durn | Trustee |
| Dana Ditmore | Trustee |
| Helen Grays-jones | Trustee |
| Joe Stockunas | Trustee |
| Jonathan Davis | Trustee |
| Stanley Myers | Trustee |
| Richard Salsman | CFO & Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Semi | Management | 673 SOUTH MILPITAS BLVD, Milpitas, CA 95035-5473 | $753,086 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,765,390
- Program Service Revenue
- $0
- Investment Income
- $26,110
- Other Revenue
- $6,261
- All Other Contributions
- $257,390
- Change in Net Assets
- $553,672
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,221,639 |
| Grants and Similar Amounts Paid | $22,450 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $554,889 | $198,197 | - | $753,086 |
| Conferences and Meetings | $189,820 | $4,354 | - | $194,174 |
| Travel | $106,832 | $6,449 | - | $113,281 |
| Fees for Services Other | $31,455 | $46,980 | - | $78,435 |
| Information Technology | $40,770 | $1,210 | - | $41,980 |
| Grants to Domestic Individuals | $22,450 | - | - | $22,450 |
| Fees for Services Legal | $8,432 | $5,593 | - | $14,025 |
| Office Expenses | $3,952 | $7,649 | - | $11,601 |
| Fees for Services Accounting | - | $8,293 | - | $8,293 |
| Insurance | - | $4,009 | - | $4,009 |
| Other Expenses | $2,755 | - | - | $2,755 |
| Total Functional Expenses | $961,355 | $282,734 | $0 | $1,244,089 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payable | $1,115,079 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Semi foundation has one member, semi, a california nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A
“The member's board of directors may appoint the organization's directors and officers.”
Form 990, Part VI, Section A, Line 7B
“The member has broad powers, including the power to levy dues and assessments, to select and remove all officers, agents, employees and contractors, to fix reasonable compensation, to authorize and empower officers or agents to enter into contracts and other commitments on behalf of the organization, and to appoint and delegate responsibilities and authority to committees, officers and agents. Finally, the member has such other powers and rights as provided by the nonprofit public benefit corporation law of the state of california.”
Form 990, Part VI, Section B, Line 11B
“Bpm 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 bpm and semi finance staff; items are discussed and reviewed. Any recommended changes are reflected in the return, and a revised draft tax return is prepared. The full board receives the final version of the tax return for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Semi foundation does not have employees. Its officers are full-time employees of semi. Annually, semi sends the code of conduct policy, which includes the conflict of interest policy, to all employees. All semi 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.”
Form 990, Part VI, Section C, Line 19
“Semi foundation makes its form 990, and semi audited financial statements, available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Semi Foundation
- EIN
- 30-0155873
- Phone
- 4089436900
- Address
- 673 SOUTH MILPITAS BLVD, MILPITAS, CA 95035-5473
Signing Officer
- Name
- Richard Salsman
- Title
- CFO & Treasurer
- Phone
- 4089436900
- Signed
- 2020-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ajit Manocha
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 250
Preparer
- Firm
- Bpm Llp
- Address
- 10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
- Preparer
- Michael Stephen Schaffer
- Phone
- 4089616300
Supplemental Narrative
Additional Explanations
FORM 990, PART IV, LINE 12A AND FORM 990, PART XII, LINES 2B AND 2C:
“The financial statements of the organization are consolidated with those of semi, in accordance with gaap, and are audited by an independent public accounting firm. Semi's board, and the finance committee of the board, have responsibility for oversight of the audit of the consolidated financial statements and selection of the independent public accounting firm.”
FORM 990 PART I, LINE 5 & PART V, LINE 2A:
“The organization does not have any direct employees. The staff of the organization are employed by semi. Accordingly, forms w-2 are issued by semi.”
FORM 990, PART XI, LINE 9:
“Scholarship cancellations 2,000.”
Financial Statement Notes
PART X, LINE 2:
“Asc 740-10 (fin 48) footnote: semi foundation's financial statements are included in the semi consolidated financial statements. Semi foundation does not have an asc 740-10 liability at december 31, 2019, and does not anticipate a material change in the 12 months following december 31, 2019.”
Raw XML AppendixShowing 400 of 584 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEMI FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO OPERATE, PROMOTE, OR SUPPORT EDUCATIONAL PROGRAMS IN AND SUPPORT EDUCATION AND AWARENESS FOR THE FIELD OF HIGH TECHNOLOGY. |
| IRS990/AllOtherContributionsAmt | 0 | 257390 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 673 SOUTH MILPITAS BLVD |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 950355473 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 1765390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26110 |
| IRS990/CYOtherExpensesAmt | 0 | 1221639 |
| IRS990/CYOtherRevenueAmt | 0 | 6261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 553672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1244089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1797761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PLEASE REFER TO SCHEDULE OTHE SEMI FOUNDATION SPONSORS SEMI HIGH TECH U (HTU). HTU IS AN INTERACTIVE EDUCATIONAL PROGRAM DESIGNED TO EXCITE HIGH SCHOOL STUDENTS ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) AND EXPOSE THEM TO POTENTIAL CAREER OPPORTUNITIES IN THE HIGH TECH INDUSTRY. VOLUNTEERS FROM INDUSTRY, LOCAL SCHOOLS AND UNIVERSITIES SERVE AS THE INSTRUCTORS AND TEAM LEADERS, GUIDING STUDENTS THROUGH THEIR LESSONS AND OFFERING PRACTICAL ADVICE AND SUPPORT ON EDUCATION AND CAREER DEVELOPMENT. BY THE END OF 2019, THE SEMI FOUNDATION DELIVERED A TOTAL OF 257 HTU PROGRAMS IN THE UNITED STATES, AUSTRIA, FRANCE, INDIA, JAPAN, KOREA, THE NETHERLANDS, SINGAPORE, SOUTHEAST ASIA AND TAIWAN, AND REACHED AN IMMEDIATE AUDIENCE OF NEARLY 8,000 STUDENTS AND TEACHERS. IN ADDITION, THROUGH ITS TEACHERS WHO ATTENDED SEMI HTU TEACHER EDITION, IT IS ESTIMATED THAT OVER 125,000 STUDENTS HAVE BEEN REACHED AND PROVIDED WITH INFORMATION ABOUT MICROELECTRONICS INDUSTRIES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1392234 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 770853 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 417788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8293 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8432 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14025 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 198197 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 554889 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 753086 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78435 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN, PRES & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO & TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 8000 |
| IRS990/GrantAmt | 0 | 22450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22450 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1797761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40770 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41980 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26110 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | SEMI FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO OPERATE, PROMOTE OR SUPPORT EDUCATIONAL PROGRAMS IN AND SUPPORT EDUCATION AND AWARENESS FOR THE FIELD OF HIGH TECHNOLOGY. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PLEASE REFER TO SCHEDULE OSINCE 2018, SEMI FOUNDATION STARTED NEW WORKFORCE DEVELOPMENT INITIATIVES TO ADDRESS THE EXTENDED ELECTRONICS SUPPLY CHAIN NEEDS FOR TALENT AND DIVERSITY. WITH ELECTRONICS INDUSTRY SALES BOOMING, BUT THE POOL OF NEW WORKERS SHRINKING, ATTRACTING CANDIDATES AND DEVELOPING A GLOBAL WORKFORCE HAS NEVER BEEN MORE CRITICAL FOR SUSTAINING INDUSTRY INNOVATION AND GROWTH. SEMI FOUNDATION IS ADDRESSING THE SHORTAGE WITH MENTORING AND UNIVERSITY OUTREACH PROGRAMS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740-10 (FIN 48) FOOTNOTE: SEMI FOUNDATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE SEMI CONSOLIDATED FINANCIAL STATEMENTS. SEMI FOUNDATION DOES NOT HAVE AN ASC 740-10 LIABILITY AT DECEMBER 31, 2019, AND DOES NOT ANTICIPATE A MATERIAL CHANGE IN THE 12 MONTHS FOLLOWING DECEMBER 31, 2019. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE GOAL OF SEMI FOUNDATION TO SUPPORT STUDENTS WHO DEMONSTRATE THE DESIRED BEHAVIORS REQUIRED IN THE WORKPLACE, AND WHO DEMONSTRATE AN INTEREST AND APTITUDE IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. THE FOUNDATION AWARDS SCHOLARSHIPS TO ASSIST WITH THEIR EDUCATION. GRANTEES ARE INFORMED OF THE PERMITTED USE OF THE FUNDS AND ARE REQUIRED TO PROVIDE WRITTEN DOCUMENTATION OF HOW THE FUNDS WERE USED TO ACCOMPLISH THE GRANT OBJECTIVE PRIOR TO RECEIVING THE FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO & TREASURER |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE CONSOLIDATED WITH THOSE OF SEMI, IN ACCORDANCE WITH GAAP, AND ARE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. SEMI'S BOARD, AND THE FINANCE COMMITTEE OF THE BOARD, HAVE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY DIRECT EMPLOYEES. THE STAFF OF THE ORGANIZATION ARE EMPLOYED BY SEMI. ACCORDINGLY, FORMS W-2 ARE ISSUED BY SEMI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEMI FOUNDATION HAS ONE MEMBER, SEMI, A CALIFORNIA NONPROFIT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBER'S BOARD OF DIRECTORS MAY APPOINT THE ORGANIZATION'S DIRECTORS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBER HAS BROAD POWERS, INCLUDING THE POWER TO LEVY DUES AND ASSESSMENTS, TO SELECT AND REMOVE ALL OFFICERS, AGENTS, EMPLOYEES AND CONTRACTORS, TO FIX REASONABLE COMPENSATION, TO AUTHORIZE AND EMPOWER OFFICERS OR AGENTS TO ENTER INTO CONTRACTS AND OTHER COMMITMENTS ON BEHALF OF THE ORGANIZATION, AND TO APPOINT AND DELEGATE RESPONSIBILITIES AND AUTHORITY TO COMMITTEES, OFFICERS AND AGENTS. FINALLY, THE MEMBER HAS SUCH OTHER POWERS AND RIGHTS AS PROVIDED BY THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BPM 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 BPM AND SEMI FINANCE STAFF; ITEMS ARE DISCUSSED AND REVIEWED. ANY RECOMMENDED CHANGES ARE REFLECTED IN THE RETURN, AND A REVISED DRAFT TAX RETURN IS PREPARED. THE FULL BOARD RECEIVES THE FINAL VERSION OF THE TAX RETURN FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEMI FOUNDATION DOES NOT HAVE EMPLOYEES. ITS OFFICERS ARE FULL-TIME EMPLOYEES OF SEMI. ANNUALLY, SEMI SENDS THE CODE OF CONDUCT POLICY, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, TO ALL EMPLOYEES. ALL SEMI 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SEMI FOUNDATION MAKES ITS FORM 990, AND SEMI AUDITED FINANCIAL STATEMENTS, AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCHOLARSHIP CANCELLATIONS 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART IV, LINE 12A AND FORM 990, PART XII, LINES 2B AND 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART I, LINE 5 & PART V, LINE 2A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,981,014
- Liabilities
- $1,204,086
- Net assets
- $5,776,928
- Revenue
- $1,797,761
- Expenses
- $1,244,089
- Net income
- $553,672
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