Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 13,500 | 64,486 | 47,141 | 199,765 | 494,781 | 819,673 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | 0 | 0 | 0 | 0 | |
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | 0 | 0 | 0 | 0 | |
| 4 | Total. Add lines 1 through 3 | 13,500 | 64,486 | 47,141 | 199,765 | 494,781 | 819,673 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 819,673 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 13,500 | 64,486 | 47,141 | 199,765 | 494,781 | 819,673 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 0 | 0 | 0 | 0 | 0 | |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | 0 | 0 | 0 | 0 | |
| 11 | Total support. Add lines 7 through 10 | 819,673 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Schedule A, Part II, Line 10 | No other income to report. |
| Schedule A, Part III, Line 12 | No other income to report. |
| Software ID: | 21013178 |
| Software Version: | v1.00 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4a | Funds from WPUSA/ OLSE related grant work. |
| Form 990, Part III, Line 4b | Funds from Santa Clara County Inventory Items and Grant Work. |
| Form 990, Part III, Line 4c | Funds from Silicon Valley Community Foundation (SVCF) for applied grant work. |
| Form 990, Part III, Line 4d | All other total grant funds and expenses aside from Top 3 grants and expenses reported in Form 990, Part III, Line 4a-4c. |
| Form 990, Part IV, Line 1 | VAR is a 501(c)3 registered organization. See Schedule A. |
| Form 990, Part IV, Line 2 | See Schedule B for Schedule of Contributors. |
| Form 990, Part IV, Line 3 | VAR does not engage in direct or indirect political campaign activities. |
| Form 990, Part IV, Line 4 | VAR does not engage in any lobbying activities. |
| Form 990, Part IV, Line 5 | VAR does not receive any membership dues. |
| Form 990, Part IV, Line 6 | VAR did not maintain any donor advised funds. All funds are through direct grant applications with deliverables. |
| Form 990, Part IV, Line 7 | VAR did not receive or hold a conservation easement. |
| Form 990, Part IV, Line 8 | VAR did not maintain collections of works of art, historical treasures, or other similar assets. |
| Form 990, Part IV, Line 9 | No amount was reported on Part X, line 21 for for escrow or custodial account liability. |
| Form 990, Part IV, Line 10 | VAR did not hold assets in donor-restricted endowments or in quasi endowments. |
| Form 990, Part IV, Line 11a | No amount was reported for land, buildings, and equipment in Part X, line 10. |
| Form 990, Part IV, Line 11b | No amount was reported for an amount for investments-other securities in Part X, line 12. |
| Form 990, Part IV, Line 11c | No amount was reported for investments-program related in Part X, line 13. |
| Form 990, Part IV, Line 11d | No amount report for other assets in Part X, line 15. |
| Form 990, Part IV, Line 11e | No amount reported for other liabilities in Part X, line 25. |
| Form 990, Part IV, Line 11f | VAR's separate or consolidated financial statements for the tax year 2021 did not include a footnote that addresses the organization's liability for uncertain tax positions. |
| Form 990, Part IV, Line 12a | A separate, independent audited financial statements for the tax year 2021 was not conducted. |
| Form 990, Part IV, Line 12b | VAR was not included in consolidated, independent audited financial statements for the tax year 2021. |
| Form 990, Part IV, Line 13 | VAR is not a described as a school. |
| Form 990, Part IV, Line 14a | VAR did not maintain an office, employees, or agents outside of the United States. |
| Form 990, Part IV, Line 14b | No funds was raised from outside of the United States. |
| Form 990, Part IV, Line 15 | No funds was provided to a foreign organization. |
| Form 990, Part IV, Line 16 | No funds was provided to foreign individuals. |
| Form 990, Part IV, Line 17 | No funds was spent on professional fundraising. |
| Form 990, Part IV, Line 18 | No fundraising event was done in tax year 2021. |
| Form 990, Part IV, Line 19 | No income came from gaming activities. |
| Form 990, Part IV, Line 20a | No operation was done in a hospital facility. |
| Form 990, Part IV, Line 20b | N/A. Did not operation in a hospital facility. |
| Form 990, Part IV, Line 21 | VAR did not report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1. |
| Form 990, Part IV, Line 22 | VAR did not report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2. The $1000 report were stipends/ scholarships for our SEEDS summer youth program participants. |
| Form 990, Part IV, Line 23 | No was reported on Part VII, Section A, line 3, 4, or 5, about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees. |
| Form 990, Part IV, Line 24a | No tax-exempt bond issue to report. |
| Form 990, Part IV, Line 24b | No to Part IV 24a: No tax-exempt bond issue to report. |
| Form 990, Part IV, Line 24c | No to Part IV 24a: No tax-exempt bond issue to report. |
| Form 990, Part IV, Line 24d | No to Part IV 24a: No tax-exempt bond issue to report. |
| Form 990, Part IV, Line 25a | There was no engagement in an excess benefit transaction with a disqualified person during the year. |
| Form 990, Part IV, Line 25b | VAR is not aware of any engagement in an excess benefit transaction with a disqualified person in a prior year. |
| Form 990, Part IV, Line 26 | No amount was reported on Part X, line 5 or 22. |
| Form 990, Part IV, Line 27 | No grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor or employee. |
| Form 990, Part IV, Line 28a | No business transaction was done with current or former officer, director, trustee, key employee, creator or founder, or substantial contributor. |
| Form 990, Part IV, Line 28b | No business transaction was done with a family member of a current or former officer, director, trustee, key employee, creator or founder, or substantial contributor. |
| Form 990, Part IV, Line 28c | No business transaction was done with a 35% controlled entity of one or more individuals and/or organizations of a current or former officer, director, trustee, key employee, creator or founder, or substantial contributor. |
| Form 990, Part IV, Line 29 | VAR did not receive more than $25,000 in non-cash contributions. |
| Form 990, Part IV, Line 30 | VAR did not receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions. |
| Form 990, Part IV, Line 31 | VAR did not liquidate, terminate, or dissolve and cease operations. |
| Form 990, Part IV, Line 32 | VAR did not sell, exchange, dispose of, or transfer more than 25% of its net assets. |
| Form 990, Part IV, Line 33 | VAR did not own 100% of an entity disregarded as separate from the organization. |
| Form 990, Part IV, Line 34 | VAR is not related to any tax-exempt or taxable entity. |
| Form 990, Part IV, Line 35 | VAR did not have a controlled entity within the meaning of section 512(b)(13). |
| Form 990, Part IV, Line 35a | VAR did not receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13). |
| Form 990, Part IV, Line 36 | VAR did not make any transfers to an exempt non-charitable related organization. |
| Form 990, Part IV, Line 37 | VAR did not conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes. |
| Form 990, Part IV, Line 38 | Part VI, lines 11b: Schedule O is provided with copy of Form 990 to Board before filing. Part VI, lines 19: VAR's governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part V, Line 1a | Form 1096 was not filed. |
| Form 990, Part V, Line 1b | No W-2G reported. |
| Form 990, Part V, Line 1c | There were no reportable payments to vendors and reportable gaming (gambling) winnings to prize winners. |
| Form 990, Part V, Line 2a | VAR had 6 W2 employees in 2021. |
| Form 990, Part V, Line 2b | Payroll filed appropriate federal employment tax returns for W2 employees. |
| Form 990, Part V, Line 3a | No unrelated business gross income to report. |
| Form 990, Part V, Line 3b | N/A- no unrelated business gross income to report. |
| Form 990, Part V, Line 4a | VAR did not have an interest in, or a signature or other authority over, a financial account in a foreign country. |
| Form 990, Part V, Line 4b | N/A |
| Form 990, Part V, Line 5a | VAR was not a party to a prohibited tax shelter transaction at any time during the tax year. |
| Form 990, Part V, Line 5b | N/A - VAR was not a party to a prohibited tax shelter transaction at any time during the tax year. |
| Form 990, Part V, Line 5c | N/A - VAR was not a party to a prohibited tax shelter transaction at any time during the tax year. |
| Form 990, Part V, Line 6a | VAR did not solicit any contributions that were not tax deductible as charitable contributions. Main funding is from grants. |
| Form 990, Part V, Line 6b | N/A - VAR did not solicit any contributions that were not tax deductible as charitable contributions. |
| Form 990, Part V, Line 7c | VAR did not sell, exchange, or otherwise dispose of tangible personal property. |
| Form 990, Part V, Line 7e | VAR did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. |
| Form 990, Part V, Line 7f | VAR did not pay premiums, directly or indirectly, on a personal benefit contract. |
| Form 990, Part V, Line 7g | VAR did not receive a contribution of qualified intellectual property. |
| Form 990, Part V, Line 7h | VAR did not receive a contribution of cars, boats, airplanes, or other vehicles. |
| Form 990, Part V, Line 8 | N/A for Sponsoring organizations maintaining donor advised funds. |
| Form 990, Part V, Line 9a | N/A - Sponsoring organizations maintaining donor advised funds. |
| Form 990, Part V, Line 9b | N/A - Sponsoring organizations maintaining donor advised funds. |
| Form 990, Part V, Line 14a | VAR did not receive any payments for indoor tanning services. |
| Form 990, Part V, Line 14b | VAR did not receive any payments for indoor tanning services. |
| Form 990, Part V, Line 15 | VAR did not reach $1,000,000 in remuneration or excess parachute payment(s). |
| Form 990, Part V, Line 16 | VAR is not an educational institution. |
| Form 990, Part VI, Section A, Line 1a | VAR has a 10 member Board of Directors. |
| Form 990, Part VI, Section A, Line 1b | All Voting Board of Directors are Independent. |
| Form 990, Part VI, Section A, Line 8a | Board Meetings are documented. |
| Form 990, Part VI, Section A, Line 8b | Committees report the the Governing Board/ Board of Directors. |
| Form 990, Part VI, Section A, Line 9 | Contact or mail to VAR mailing address for any officer, director, trustee, or key employee will be forwarded accordingly. |
| Form 990, Part VI, Section B, Line 11b | Form 990 Draft is presented to Board of Directors for review before filing. |
| Form 990, Part VI, Section B, Line 12a | VAR has a Conflict of Interest Policy. |
| Form 990, Part VI, Section B, Line 12c | Governing Board completes review of VAR's Conflict of Interest on an annual basis. |
| Form 990, Part VI, Section B, Line 13 | VAR does not have a whistleblower policy. |
| Form 990, Part VI, Section B, Line 14 | VAR does not have a retention and destruction policy. |
| Form 990, Part VI, Section B, Line 15 | Executive Director role and salary was outlined and discussed between the Board of Directors with supporting financial analysis. Ongoing review and salary compensation increase are approved by the Board. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part VIII, Line 1d | See Schedule B/ Schedule of Contributors. Funds was categorized 2021 Funds as $102,500 (20.78%) from government related entities, $390,081 (79.08%) related organizations, and $700 (0.14%) from other (small business or personal) donations. Primary source of funding is through grant applications. |
| Form 990, Part VIII, Line 1e | See Schedule B/ Schedule of Contributors. Funds was categorized 2021 Funds as $102,500 (20.78%) from government related entities, $390,081 (79.08%) related organizations, and $700 (0.14%) from other (small business or personal) donations. Primary source of funding is through grant applications. |
| Form 990, Part VIII, Line 1f | See Schedule B/ Schedule of Contributors. Funds was categorized 2021 Funds as $102,500 (20.78%) from government related entities, $390,081 (79.08%) related organizations, and $700 (0.14%) from other (small business or personal) donations. Primary source of funding is through grant applications. |
| Form 990, Part VIII, Line 1h | See Schedule B/ Schedule of Contributors. Funds was categorized 2021 Funds as $102,500 (20.78%) from government related entities, $390,081 (79.08%) related organizations, and $700 (0.14%) from other (small business or personal) donations. Primary source of funding is through grant applications. Total is $493,281 from all sources. |
| Form 990, Part IX, Line 3 | Scholarship/ Stipend for VAR SEEDS Summer Youth Program cohort. |
| Form 990, Part IX, Line 5 | Total Wages for Employees. Reference W3 or individual employee W2 information. |
| Form 990, Part IX, Line 10 | Payroll Taxes paid against VAR's account in Tax Year 2021. |
| Form 990, Part IX, Line 11g | Catering service for 2021 SEEDS Showcase. |
| Form 990, Part IX, Line 12 | Radio fees for COVID19 and other organizational program and outreach efforts. |
| Form 990, Part IX, Line 14 | Technology cost and subscription fees for programs and organizational operations. |
| Form 990, Part IX, Line 16 | VACC Venue Rental with San Jose PRNS |
| Form 990, Part IX, Line 19 | Meeting or program expenses (food, supplies, etc.) Board meeting expenses are reported under (C) general expenses. |
| Form 990, Part IX, Line 21 | Payments to partners for program collaboration. $500 reported on (C) for general expense for Board Retreat facilator. |
| Form 990, Part IX, Line 23 | Premiums paid for Worker's Compensation Insurance, ENOL insurance, General Liability Insurance. |
| Form 990, Part IX, Line 24a - 24d | 24a - Storage fee at local for facility for VAR materials not used on a daily basis (Black April, SEEDS, VARoween). 24b - other fees such as bank fees, filing fees, change of address, new hire fingerprinting. |
| Form 990, Part X, Line 1 | Balance in checking account at beginning and end of the 2021 Tax Year based on checking account balance. |
| Form 990, Part X, Line 27 | Balance in checking account at beginning and ending of the 2021 Tax Year. |
| Schedule B, Part I | The majority of our contributors are direct from local government entities (20.78%) or related organizations (79.08%) with the remaining funds derived from person or small businesses (0.14%). Majority of the funding from government entities and related organizations are through public grant applications. |
| Schedule B, Part II | No non-cash property was given to our organization in 2021. |
| Schedule B, Part III | No Exclusively religious, charitable contribution was provided to our organization in 2021. |
| Software ID: | 21013178 |
| Software Version: | v1.00 |