2024-10-21T18:14:15-07:00 2023-12-31 474559062 Accounting & Automation Solutions 2450 Ortega St San Francisco CA 94122 990 2023-01-01 851613454 SILICON VALLEY DEFENSE WORKING GROUP CO SILI 5713171586 2309 Noriega St Suite 1007 San Francisco CA 94122 Jacqueline Tame Executive Director 6198476915 2024-10-21 1 1 Pamela Lee P01840784 4156336908 2024-10-21 X 2023 2024-10-15 13:58:12Z Silicon Valley Defense Group Jacqueline Tame 2309 Noriega St Suite 1007 San Francisco CA 94122 687875 0 X siliconvalleydefense.org X 2020 DE Silicon Valley Defense Group convenes experts in technology, investment, and government for discussions on how to better collaborate between the various groups. The comments and topics are then published on our website to help educate and inform public officials and the populace in order to make better national security decisions. The experts come from the defense industry, technology companies, US Dept of Defense and Intelligence agencies, policy makers in the federal government, investors in private and public markets. Events are held virtually and in meeting spaces and private dining spaces (hotels and restaurants). All of our activities support the development of our publications. 7 5 3 0 0 0 960000 530000 350000 125000 0 0 21795 32875 1331795 687875 13990 0 0 0 383104 519939 0 0 225132 560748 851494 957842 1371433 373953 -683558 1307658 615012 67014 82612 1240644 532400 Silicon Valley Defense Group convenes experts in technology, investment, and government for discussions on how to better collaborate between the various groups. The comments and topics are then published on our website to help educate and inform public officials and the populous in order to make better national security decisions. The experts come from the defense industry, technology companies, US Dept of Defense and Intelligence agencies, policy makers in the federal government, investors in private and public markets. Events are held virtually and in meeting spaces and private dining spaces (hotels and restaurants). All of our activities support the development of our publications. 0 0 905028 0 125000 Silicon Valley Defense Group convenes experts in technology, investment, and government for discussions on how to better collaborate between the various groups. The comments and topics are then published on our website to help educate and inform public officials and the populace in order to make better national security decisions. The experts come from the defense industry, technology companies, US Dept of Defense and Intelligence agencies, policy makers in the federal government, investors in private and public markets. Events are held virtually and in meeting spaces and private dining spaces (hotels and restaurants). All of our activities support the development of our publications. 0 0 0 905028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X Emily McMahan 5713171586 2309 Noriega St Suite 1007 San Francisco CA 94122 Samuel Gray Executive Director 20 0 X X 221500 0 0 James Cross Chairman 5 0 X 0 0 0 Chris Donaghey Treasurer and Secretary 5 0 X X 0 0 0 Chris O'Donnell Vice President 5 0 X 0 0 0 Matt Bigge Board member 2 0 X 0 0 0 Jacqueline Tame Board member 5 0 X 0 0 0 Adam Porter-Price Board member 5 0 X 0 0 0 221500 0 0 2 0 1 0 0 0 0 0 0 0 530000 0 530000 Sponsorships 541990 125000 125000 0 0 0 0 0 0 125000 28223 0 0 0 28223 0 28223 28223 0 0 0 0 0 Credit card cashback rewards 900099 4652 4652 0 0 0 0 0 0 4652 687875 157875 0 0 242000 145200 48400 48400 235292 71800 56713 106779 8250 825 1650 5775 34397 15168 7753 11476 14107 14107 8751 8751 45585 45585 20016 20016 25136 4550 18667 1919 139689 83798 27958 27933 159422 153924 4822 676 213710 213509 47 154 10021 6013 2004 2004 5057 241 4816 Bad debts 210000 210000 0 0 1371433 905028 241273 225132 655816 357132 560000 175000 88542 15925 81579 72617 10263 10263 1307658 615012 62964 82612 4050 67014 82612 X 1240644 532400 0 0 1240644 532400 1307658 615012 -683558 0 0 0 -24686 0 X 0 0 0 X 220000 589320 960000 530000 2299320 0 0 0 0 0 0 0 0 0 0 0 220000 589320 960000 530000 2299320 887658 1411662 0 0 17960 28223 46183 0 0 0 0 0 30000 452720 353835 129652 966207 3311710 X Schedule A, Part II, Line 10 Revenue from sponsorships of roundtable sessions = $30,000, $450,000, $350,000, and $125,000 in 2020, 2021, 2022, and 2023 respectively. Speaking honoraria = $1,500 in 2021. Credit card cash-back rewards = $1,220, $3,835, and $4,652 in 2021, 2022, and 2023 respectively. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 2862 259 2603 0 14649 4123 10526 0 71031 11543 59488 72617 X 1 1 X X 0 0 0 1 0 0 0 0 0 Samuel Gray Executive Director 175000 0 46500 0 0 0 0 0 0 0 221500 0 0 0 Schedule J, Part I, Line 1a SVDG has a written policy for travel which includes moving one class up from basic for flights over 2 hours for Executive Board members Schedule J, Part I, Line 5 The Executive Director earned a bonus equal to 10% of all sponsorships up to $1,000,000 and 8% for all sponsorships above $1,000,000, received during calendar year 2023. Form 990, Part VI, Section B, Line 11b Board members are sent a draft of the Form 990 and related schedules and asked to review the draft before it is finalized. Form 990, Part VI, Section B, Line 12c SVDG has a written Code of Conduct that all SVDG officers and advisors sign. The code requires that people self-remove themselves during any potential conflict of interest situations. In addition, when SVDG proposes possible sponsorship or donation opportunities, the organization asks each officer to remove themselves if there is a conflict of interest. As for monitoring: SVDG regularly follows industry press and data sources such as PitchBook, Inside Defense, and Crunchbase to identify potential conflict-of-interest situations. Form 990, Part VI, Section C, Line 19 SVDG makes its governing documents, conflict of interest policy, and financial statements available to the public on written request.