Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 300.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$185,352
Down $482,875 (-72%) from 2018
Net Assets
Down$185,352
Down $482,875 (-72%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$8,332
Down $3,063,484 (-100%) from 2018
Expenses
Down$491,207
Down $2,104,093 (-81%) from 2018
Net Income
Down-$482,875
Down $959,391 (-201%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $8,332
Mission and Program Overview
Mission
To advance the state of the art of semiconductor chip manufacturing and related technologies. We do this by fostering, performing and sponsoring research and development at multiple levels of the semiconductor and nanotechnology supply chain. We collaborate with members, non-members and other academic or research institutions to promulgate new technological developments in fabrication processes, equipment, materials and applications. Except for proprietary info of our collaborators protected by confidentiality agreements, we strive to publicize our research and development results through publications in scientific journals, participation in industry conferences and sematech sponsored or organized workshops and symposia. By making leading-edge process capabilities, scientific and technical expertise and laboratory facilities available to existing semiconductor industry participants and prospective new entrants, we spur innovation, support competition and improve access to technology.
Sematech's mission is to cooperatively set global industry direction and accelerate technology solutions in infrastructure, lithography, materials and manufacturing, to ensure a strong and vibrant semiconductor industry. A principal means by which sematech achieves its mission is to fund research and development contracts in the various areas of advanced semiconductor technology.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $116,977 | $116,977 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $544,450 | $68,375 | ▼ $476,075 |
| Prepaid Expenses and Deferred Charges | $6,800 | - | - |
| Total Assets | $668,227 | $185,352 | ▼ $482,875 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $668,227 | $185,352 | ▼ $482,875 |
| Total Net Assets Fund Balance | $668,227 | $185,352 | ▼ $482,875 |
| Total Liabilities and Net Assets / Fund Balance | $668,227 | $185,352 | ▼ $482,875 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Rozich William | Chairman | $25,020 | $25,020 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frame Michael | Board Member |
| Liehr Michael | Board Member |
| David Skillbred | Executive in Charge |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $8,332
- Change in Net Assets
- $-482,875
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $491,207 |
| Grants and Similar Amounts Paid | $0 |
| 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 Other | - | - | - | $408,173 |
| Fees for Services Accounting | - | - | - | $38,543 |
| Insurance | - | - | - | $27,333 |
| Fees for Services Legal | - | - | - | $5,580 |
| Occupancy | - | - | - | $2,166 |
| Other Expenses | - | - | - | $29 |
| Total Functional Expenses | $0 | $0 | $0 | $491,207 |
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
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Sematech is a membership corporation. As such, it is owned by its members.”
Form 990, Part VI, Section A, Line 7A
“Per the terms of their membership agreements, each member is allowed one voting member on sematech's board of directors, so each member has a voting director on the board of directors. Also, the research foundation of cnse and fuller road mgmt corp (representing suny) each have a representative on the board of directors. Finally sematech's ceo is also a voting member of the board of directors. The chairman of the board of directors is not allowed to vote.”
Form 990, Part VI, Section A, Line 8B
“Sematech's board of directors has a compensation committee and an audit and finance committee (and in certain instances, special committees are formed -e.g., to search for a new ceo). Historically, these committees have not kept minutes of their meetings. The audit & finance committee typically meets just before a regularly scheduled board meeting. The chair of the committee then reports to the board on the outcome of the committee meeting and the minutes of the board meeting reflect that committee report. The compensation committee sets performance goals, conducts performance reviews and decides salary and bonus levels for executive management. Details of these matters are best recorded in the confidential personnel files of the individuals involved, rather than in meeting minutes.”
Form 990, Part VI, Section B, Line 11B
“Sematech's 990 is reviewed by the coo with input from staff.”
Form 990, Part VI, Section B, Line 15
“The ceo's pay is benchmarked by the director of human resources and reviewed and approved by the chairman and compensation committee. All other key employees are benchmarked by human resources and reviewed and approved by the ceo.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Sematech Inc
- EIN
- 77-0164704
- Phone
- 5186491000
- Address
- 257 FULLER ROAD NO 2200, ALBANY, NY 12203-3652
Signing Officer
- Name
- David Skilbred
- Title
- Executive in Charge
- Phone
- 5186491000
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Skilbred
- Formed
- 1987
- Legal Domicile
- De
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Teal Becker & Chiaramonte Cpas Pc
- Address
- 7 WASHINGTON SQUARE, ALBANY, NY 12205
- Preparer
- Katharine K Doran CPA
- Phone
- 5184566663
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional & consulting 408,173.”
Raw XML Appendix280 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.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEMATECH'S MISSION IS TO COOPERATIVELY SET GLOBAL INDUSTRY DIRECTION AND ACCELERATE TECHNOLOGY SOLUTIONS IN INFRASTRUCTURE, LITHOGRAPHY, MATERIALS AND MANUFACTURING, TO ENSURE A STRONG AND VIBRANT SEMICONDUCTOR INDUSTRY. A PRINCIPAL MEANS BY WHICH SEMATECH ACHIEVES ITS MISSION IS TO FUND RESEARCH AND DEVELOPMENT CONTRACTS IN THE VARIOUS AREAS OF ADVANCED SEMICONDUCTOR TECHNOLOGY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SKILBRED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5186491101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 257 FULLER ROAD NO 2200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 122033652 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 544450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 8332 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEMATECH CONTINUES TO WIND DOWN ITS WORK AND EFFORTS AS THERE ARE FEWER MEMBERS AND FUNDS COMING INTO THE ORGANIZATION. WE CONCLUDED OUR STUDIES AND AGREEMENT OBLIGATIONS FOR THEM WITH ZEISS FOR THE AIMS EUV PROGRAM ON BEHALF OF OUR MEMBERS, AND ARE CONTINUING THE REMAINING OBLIGATIONS WITH AN ANNUAL OVERSIGHT OF A ROFR AGREEMENT FOR OUR FORMER MEMBERS. SEMATECH ALSO AMICABLY ENDED THE AGREEMENT WITH EXOGENESYS IN 2019, AS THAT COMPANY RELOCATED AND RE-EVALUATED THEIR BUSINESS MODEL AND OPPORTUNITIES AS A STARTUP. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38543 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 408173 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIEHR MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROZICH WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRAME MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SKILLBRED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE IN CHARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE STATE OF THE ART OF SEMICONDUCTOR CHIP MANUFACTURING AND RELATED TECHNOLOGIES. WE DO THIS BY FOSTERING, PERFORMING AND SPONSORING RESEARCH AND DEVELOPMENT AT MULTIPLE LEVELS OF THE SEMICONDUCTOR AND NANOTECHNOLOGY SUPPLY CHAIN. WE COLLABORATE WITH MEMBERS, NON-MEMBERS AND OTHER ACADEMIC OR RESEARCH INSTITUTIONS TO PROMULGATE NEW TECHNOLOGICAL DEVELOPMENTS IN FABRICATION PROCESSES, EQUIPMENT, MATERIALS AND APPLICATIONS. EXCEPT FOR PROPRIETARY INFO OF OUR COLLABORATORS PROTECTED BY CONFIDENTIALITY AGREEMENTS, WE STRIVE TO PUBLICIZE OUR RESEARCH AND DEVELOPMENT RESULTS THROUGH PUBLICATIONS IN SCIENTIFIC JOURNALS, PARTICIPATION IN INDUSTRY CONFERENCES AND SEMATECH SPONSORED OR ORGANIZED WORKSHOPS AND SYMPOSIA. BY MAKING LEADING-EDGE PROCESS CAPABILITIES, SCIENTIFIC AND TECHNICAL EXPERTISE AND LABORATORY FACILITIES AVAILABLE TO EXISTING SEMICONDUCTOR INDUSTRY PARTICIPANTS AND PROSPECTIVE NEW ENTRANTS, WE SPUR INNOVATION, SUPPORT COMPETITION AND IMPROVE ACCESS TO TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 668227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 668227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 185352 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2166 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER AND INTERNET C |
| IRS990/OtherExpensesGrp/Desc | 2 | MAILING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS OF PRIOR YEAR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8332 |
| IRS990/OtherRevenueTotalAmt | 0 | 8332 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6800 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SKILBRED |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEMATECH HAS NO PAYROLL EMPLOYEES IN 2019, AS OUR LAST PAYROLL EMPLOYEE ENDED EMPLOYMENT EARLY 2018, AND SINCE THEN HAVE UTILIZED CONTRACTED SERVICES THROUGH THE RESEARCH FOUNDATION. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEMATECH CONTINUES TO EVALUATE NEW OPPORTUNITIES FOR OUR MEMBERS, BUT IN THE MEANTIME CONTINUES TO WIND DOWN AFFAIRS TO REDUCE COSTS WITH NO FUNDS INCOMING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2592775 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3071816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 476516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2525 |
| IRS990/PYTotalExpensesAmt | 0 | 2595300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3071816 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -482875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEMATECH IS A MEMBERSHIP CORPORATION. AS SUCH, IT IS OWNED BY ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PER THE TERMS OF THEIR MEMBERSHIP AGREEMENTS, EACH MEMBER IS ALLOWED ONE VOTING MEMBER ON SEMATECH'S BOARD OF DIRECTORS, SO EACH MEMBER HAS A VOTING DIRECTOR ON THE BOARD OF DIRECTORS. ALSO, THE RESEARCH FOUNDATION OF CNSE AND FULLER ROAD MGMT CORP (REPRESENTING SUNY) EACH HAVE A REPRESENTATIVE ON THE BOARD OF DIRECTORS. FINALLY SEMATECH'S CEO IS ALSO A VOTING MEMBER OF THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE BOARD OF DIRECTORS IS NOT ALLOWED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEMATECH'S BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE AND AN AUDIT AND FINANCE COMMITTEE (AND IN CERTAIN INSTANCES, SPECIAL COMMITTEES ARE FORMED -E.G., TO SEARCH FOR A NEW CEO). HISTORICALLY, THESE COMMITTEES HAVE NOT KEPT MINUTES OF THEIR MEETINGS. THE AUDIT & FINANCE COMMITTEE TYPICALLY MEETS JUST BEFORE A REGULARLY SCHEDULED BOARD MEETING. THE CHAIR OF THE COMMITTEE THEN REPORTS TO THE BOARD ON THE OUTCOME OF THE COMMITTEE MEETING AND THE MINUTES OF THE BOARD MEETING REFLECT THAT COMMITTEE REPORT. THE COMPENSATION COMMITTEE SETS PERFORMANCE GOALS, CONDUCTS PERFORMANCE REVIEWS AND DECIDES SALARY AND BONUS LEVELS FOR EXECUTIVE MANAGEMENT. DETAILS OF THESE MATTERS ARE BEST RECORDED IN THE CONFIDENTIAL PERSONNEL FILES OF THE INDIVIDUALS INVOLVED, RATHER THAN IN MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEMATECH'S 990 IS REVIEWED BY THE COO WITH INPUT FROM STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO'S PAY IS BENCHMARKED BY THE DIRECTOR OF HUMAN RESOURCES AND REVIEWED AND APPROVED BY THE CHAIRMAN AND COMPENSATION COMMITTEE. ALL OTHER KEY EMPLOYEES ARE BENCHMARKED BY HUMAN RESOURCES AND REVIEWED AND APPROVED BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL & CONSULTING 408,173. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SEMATECH I LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 452105447 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOLD EQUITY IN FOR-PROFIT CO. IN WHICH THEY HAVE A STRATEGIC ALLIANCE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 257 FULLER ROAD SUITE 2200 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ALBANY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 12203 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 668227 |
| IRS990/TotalAssetsEOYAmt | 0 | 185352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 668227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 185352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 491207 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 668227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185352 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25020 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8332 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8332 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 668227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 185352 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 257 FULLER ROAD NO 2200 |
| IRS990/USAddress/CityNm | 0 | ALBANY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 122033652 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEMATECH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SKILBRED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE IN CHARGE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5186491000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEMATECH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEMA |
| ReturnHeader/Filer/EIN | 0 | 770164704 |
| ReturnHeader/Filer/PhoneNum | 0 | 5186491000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 257 FULLER ROAD NO 2200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 122033652 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CE4BB6B64F2DA6AAB3E5AF36A08AB7AEC07DE0CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 37C07D625CE0189974EC16AE84994F84B4ABAC7B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.109.51.147 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:38:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141624930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TEAL BECKER & CHIARAMONTE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 WASHINGTON SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184566663 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHARINE K DORAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T13:54:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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
- $185,352
- Liabilities
- $0
- Net assets
- $185,352
- Revenue
- $8,332
- Expenses
- $491,207
- Net income
- -$482,875