2026-03-10T18:32:15-05:00 2025-04-30 943108253 NOVOGRADAC & COMPANY LLP 1435 N MCDOWELL BLVD SUITE 350 PETALUMA CA 94954 990 2024-05-01 943092396 AMERICAN LEADERSHIP FORUM - SILICON VALLEY AMER 4085542000 1400 PARKMOOR AVENUE 280 SAN JOSE CA 95126 ERICA YEW CEO 4085542000 2026-03-10 1 0 LANCE SMITH P00696626 4152236130 2024 2025-03-06 01:10:19Z ERICA YEW 1400 PARKMOOR AVENUE 280 SAN JOSE CA 95126 1427353 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 SILICON VALLEY. 15 15 7 0 0 0 654857 517043 634297 656880 161273 253430 330017 0 1780444 1427353 0 0 0 0 1164377 1111470 0 0 242813 589950 810988 1754327 1922458 26117 -495105 3062317 2559267 656717 696206 2405600 1863061 X 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 724255 386028 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. 508166 270852 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. 222819 65000 TIME CAPSULE (BLACK DIRECTOR ARCHIVE PROJECT) 5625 THANH DO MEMORIAL 5625 1460865 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 26 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4085542000 1400 PARKMOOR AVENUE STE 280 SAN JOSE CA 95126 DAVE BABULAK BOARD MEMBER 0.50 X 0 0 0 DAVID EPPS BOARD MEMBER 0.50 X 0 0 0 HEATHER RANGEL CHAIR 0.50 X 0 0 0 HSING KUNG BOARD MEMBER 0.50 X 0 0 0 JAYNE BATTEY BOARD MEMBER 0.50 X 0 0 0 JON HICKS BOARD MEMBER 0.50 X 0 0 0 KEN YEAGER BOARD MEMBER 0.50 X 0 0 0 KIM RIVERA BOARD MEMBER 0.50 X 0 0 0 LEE OTT BOARD MEMBER 0.50 X 0 0 0 MARY DENT TREASURER 0.50 X 0 0 0 MICA MAYO VICE CHAIR 0.50 X 0 0 0 REBECCA VERMEULEN BOARD MEMBER 0.50 X 0 0 0 SHARON BINGER BOARD MEMBER 0.50 X 0 0 0 TINA BROWN BOARD MEMBER 0.50 X 0 0 0 TOM GILES BOARD MEMBER 0.50 X 0 0 0 SUZANNE ST JOHN-CRANE CHIEF EXECUTIVE OFFICER 40.00 X 300024 0 0 JENNY NIKLAUS CHIEF FACILITATION OFFICER 40.00 X 189862 0 0 SARAH FLYNN CHIEF IMPACT OFFICER 40.00 X 134719 0 0 RICHARD VEGA CHIEF MARKETING OFFICER 40.00 X 109624 0 0 MARK TOLLEY CHIEF OPERATING OFFICER 40.00 X 136271 0 0 870500 0 0 5 0 1 0 0 517043 517043 TUITION REVENUE 611430 375432 375432 PROGRAM FEES 611430 281448 281448 656880 48207 48207 205223 0 205223 205223 205223 1427353 656880 0 253430 885892 589751 143008 153133 80740 53749 13034 13957 75120 55753 9528 9839 69718 50964 9760 8994 36360 30179 4363 1818 22619 15058 3651 3910 65382 46553 860 17969 17438 12038 2223 3177 29004 21039 4246 3719 9723 9092 328 303 151003 147550 3121 332 1566 982 411 173 6940 5073 972 895 FISACALLY SPONSORED PRO 228444 228444 PROFESSIONAL FEES 129732 107678 15568 6486 LICENSCES, FEES, AND SU 66753 57441 5409 3903 BAD DEBT 27868 16538 0 11330 18156 12983 2298 2875 1922458 1460865 218780 242813 506524 143712 409147 49260 80338 237893 32158 119948 68875 65148 2627 3727 1914830 1947110 116693 57617 3062317 2559267 203564 168897 339625 472857 113528 54452 656717 696206 X 1541189 1387123 864411 475938 2405600 1863061 3062317 2559267 -495105 -47434 0 X 0 1 X 1 0 X 950118 1340562 1069106 654857 517043 4531686 950118 1340562 1069106 654857 517043 4531686 182480 4349206 52145 29628 33728 41235 48207 204943 477 2779 2107 5363 4741992 2906517 0.91720 0.93140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33906 33906 0 25348 21621 3727 9621 9621 0 3727 RIGHT-OF-USE LIABILITY - OFFICE LEASE 19498 RIGHT-OF-USE LIABILITY - COPIER LEASE 8616 RIGHT-OF-USE LIABILITY - SOFTWARE SUBSCRIPTIONS PAYABLE 26338 54452 1408561 -47434 51261 3827 1404734 22619 22619 1427353 1951100 51261 51261 1899839 22619 22619 1922458 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, 2025, 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 THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 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. X X X 0 0 0 0 0 0 0 0 0 SUZANNE ST JOHN-CRANE CHIEF EXECUTIVE OFFICER 300024 0 0 0 0 0 0 0 0 0 300024 0 0 0 JENNY NIKLAUS CHIEF FACILITATION OFFICER 189862 0 0 0 0 0 0 0 0 0 189862 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 RETURNS 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.