2017-02-14T16:45:13-06:00 2016-06-30 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2015-07-01 941450153 United Way Silicon Valley UNIT 4083454300 1400 Parkmoor Ave No 250 San Jose CA 95126 Joan Catherine Braun CFAO 4083454300 2017-02-13 1 Tracy S Paglia P00366884 4159561500 2017-02-13 2015 2021-01-29 14:40:06Z Joan Catherine Braun 1400 Parkmoor Ave No 250 San Jose CA 95126 10028616 0 X www.uwsv.org X 1922 CA ADVANCING THE COMMON GOOD CREATING OPPORTUNITIES FOR BETTER LIVES FOR ALL. 19 19 37 1042 0 0 13568593 7470370 100 408822 305914 43960 301292 21844 14175899 7944996 10217019 3819432 0 0 2892866 2512809 0 0 1210744 1556072 1534370 14665957 7866611 -490058 78385 9594383 6066645 4416801 1501329 5177582 4565316 X United Way Silicon Valley is to focus community resources to help families and individuals fully engage in increasing their self-sufficiency, educational achievement and opportunity for success. UWSV does this by engaging the community in opportunities to give, advocate and volunteer to affect change in the three building blocks of income, education and health. This work has helped tens of thousands of people, given United Way Silicon Valley expertise on local needs and provided focus and discipline that has led to strengthened business operations and financial performance. To learn more about out programs and services visit: www.uwsv.org 0 0 3819432 3819432 408822 GROSS FUNDS AWARDED/ALLOCATED TO AGENCIES 1963385 UNITED WAY SILICON VALLEY HELPS PEOPLE HELP THEMSELVES TO BECOME FINANCIALLY STABLE AND BE ABLE TO PURSUE EDUCATION AS A PTATHWAY OUT OF POVERTY. TO DRIVE POSITIVE CHANGE, UNITED WAY SILICON VALLEY, HELPS IDENTIFY CRITICAL NEEDS AND ALIGN COMMUNITY RESOURCES TO ACHIEVE THE BEST SOLUTIONS. ITS LARGEST PROGRAM IS 211 SANTA CLARA COUNTY, WHICH CONNECTS PEOPLE TO PROGRAMS AND SERVICES THAT CAN HELP IMPROVE THEIR LIVES. 211 IS A THREE DIGIT DIAL INFORMATION AND REFERRAL SERVICE STAFFED BY TRAINED CALL SPECIALISTS AND OPERATING 24 HOURS A DAY, SEVEN DAYS A WEEK, AND FEATURES A COMPREHENSIVE ONLINE DATABASE WITH THOUSANDS OF SERVICES AND DETAILS ON HOW TO ACCESS THEM. THE EMERGENCY ASSISTANCE NETWORK IS A PROGRAM THAT PROVIDES CRITICAL CASH ASSISTANCE TO FAMILIES AND INDIVIDUALS IN CRISIS TO PREVENT HOMELESSNESS AND ACT AS A SAFETY NET FOR RESIDENTS FACING EVICTION, UTILITY DISCONNECTION AND HUNGER.UNITED WAY SILICON VALLEY ALSO OFFERS THREE PROGRAMS THAT FOCUS ON INCOME; BANK ON SAN JOSE PROVIDES OPPORTUNITIES FOR INDIVIDUALS OT OPEN CHECKING ACCOUNTS AND PERSONAL SAVINGS ACCOUNTS AFTER RECEIVING FINANCIAL LITERACY TRAINING PROVIDED BY UWSV STAFF. CREDIT COACHING MATCHES TRAINED VOLUNTEERS WITH HARD WORKING INDIVIDUALS AND FAMILIES WHO ARE INTERESTED IN IMPROVING THEIR FICO SCORES AND FINANCIAL MANAGEMENT SKILLS. EARN IT! KEEP IT! SAVE IT!, PARTNERS WITH THE IRS AND OTHER ORGANIZATIONS TO TRAIN VOLUNTEERS TO PROVIDE FREE INCOME TAX PREPARATION TO LOW-WAGE INDIVIDUALS AND FAMILIES. UWSV OFFERS TWO PROGRAMS THAT FOCUS ON EDUCATION. EARLY LITERACY TUTORING USES TRAINED VOLUNTEERS TO WORK WITH AT RISK THIRD GRADERS WHO ARE NOT PROFICIENT IN READING. MIDDLE SCHOOL MENTORING, PROVIDES VOLUNTEERS WHO MENTOR AND TUTOR LOCAL STUDENTS. 5782817 1 1 0 1 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Joan Catherine Braun 4158084465 1400 Parkmoor Ave 250 San Jose CA 95126 Kailesh Karavadra Board Chair 2.00 X X 0 0 0 Anna Chambers Board Chair (thru 10/2015) 2.00 X X 0 0 0 Gregory Rowley Treasurer 2.00 X X 0 0 0 Agnes Lewis Secretary 2.00 X X 0 0 0 Rich Cerussi Board Member 1.00 X 0 0 0 Dave Couture Board Member 1.00 X 0 0 0 Michael Eckhardt Board Member 1.00 X 0 0 0 Anne Ehresman board Member 1.00 X 0 0 0 Gilbert Sangari board Member 1.00 X 0 0 0 Jessica Garcia-Kohl Board Member 1.00 X 0 0 0 Dave Heacock Board Member 1.00 X 0 0 0 Liz Sills Board Member 1.00 X 0 0 0 Nate Morris Board Member 1.00 X 0 0 0 Nuria Fernandez Board Member 1.00 X 0 0 0 Chelse Ferrero Board Member (thru 11/2015) 1.00 X 0 0 0 Sandra Miley Board Member (thru 11/2015) 1.00 X 0 0 0 Sylwia Mleczko Board Member (thru 11/2015) 1.00 X 0 0 0 David Steele Board Member (thru 11/2015) 1.00 X 0 0 0 Gary Matuszak Board Member 1.00 X 0 0 0 Michele Wymer Board Member 1.00 X 0 0 0 Ursula Richter Board Member 1.00 X 0 0 0 Dolly Sandoval Board Member 1.00 X 0 0 0 Pamela Schramm Board Member 1.00 X 0 0 0 Steve Tate Board Member 1.00 X 0 0 0 Carole Leigh Hutton CEO 60.00 X 301522 0 18613 Jeffery Ogden VP, Resource Development 45.00 X 128844 0 5807 430366 0 24420 2 0 1 0 UNITED WAY OF THE BAY AREA 550 KEARNY STREET SUITE 130 SAN FRANCISCO CA 94108 SUPPORT FOR 211 CALL CENTER 247822 1 6326057 58700 571565 514048 7470370 Admin Processing Fee 900099 408822 408822 408822 26116 26116 2068816 2031408 19564 37408 -19564 17844 17844 36047 58700 32648 3399 3399 Miscellaneous 900099 18445 18445 18445 7944996 408822 0 65804 3819432 3819432 86282 41352 13314 31616 1899176 910210 293048 695918 54634 24326 12200 18108 326794 145505 72976 108313 145923 64972 32586 48365 57485 57485 335875 89476 195178 51221 23219 19045 1471 2703 28918 23718 1833 3367 160896 70869 17396 72631 23875 15173 861 7841 1898 2 1893 3 60532 25886 6693 27953 33049 10631 13741 8677 Program Event Expenses 358786 230980 47810 79996 Contracted Services 270388 247822 20309 2257 Publicity material 81049 31885 105 49059 Endowment Expense 38194 38194 60206 11533 45957 2716 7866611 5782817 873050 1210744 596 552123 824388 3318519 2334673 57951 43515 566048 486491 159652 79557 4363540 2167918 1142002 616594 9594383 6066645 766040 171932 3123440 1329397 117700 0 400000 0 9621 0 4416801 1501329 X 3458004 3401332 1719578 1163984 5177582 4565316 9594383 6066645 X 78385 -164214 -526437 X 0 1 X 1 0 X 12995476 14652982 13758492 13568593 7470370 62445913 12995476 14652982 13758492 13568593 7470370 62445913 5049324 57396589 41536 101717 44947 36955 26116 251271 73766 762489 712 32909 18445 888321 63585505 2238914 0.90270 0.87700 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2011 Amount: $ 73,766. 2012 Amount: $ 762,489. 2013 Amount: $ 712. 2014 Amount: $ 32,909. 2015 Amount: $ 18,445. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 8587378 8587378 0 579369 0 144842 0 0 0 948222 846108 776261 579369 3149960 4724940 7570 8148 8832 24550 237056 211527 194065 144842 787490 1181235 4717 6959 5578 17254 3413540 -123258 1100000 22363 2167919 3356930 114529 57919 3413540 2791868 315000 250062 3356930 50584 2800000 -58716 2791868 50000 584 50584 1.00000 0 0 232921 183769 49152 193051 188520 4531 140076 114202 25874 79557 SVCF INVESTMENT POOL - LONG-TERM GROWTH POOL 2167918 F 2167918 LONG-TERM IN-KIND RENT RECEIVABLE 551934 DEPOSITS 21656 OTHER ASSETS 43004 616594 X 4477012 -164214 342770 -148440 30116 4446896 3498100 3498100 7944996 5089278 720767 32648 753415 4335863 3530748 3530748 7866611 Part V, Line 4: ENDOWMENTS ARE USED FOR UNRESTRICTED/BOARD DESIGNATED PURPOSES ACCORDING TO THE INTENT OF THE DONOR. Part X, Line 2: UWSV is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (IRC) and Section 23701d of the Revenue and Taxation Code except to the extent of unrelated business taxable income as defined under IRC sections 511 through 515. Since UWBA has no unrelated business taxable income, no provision for income taxes has been provided in those financial statements. UWSV has no unrecognized tax benefits or uncertain tax positions as of June 30, 2016. Part XI, Line 2d - Other Adjustments: Rebate of In kind Receivable-Sobrato Foundation -148,440. Part XI, Line 4b - Other Adjustments: Donor Designations 3,530,754. FUNDRAISING EVENT EXPENSES -32,648. Rounding -6. Part XII, Line 2d - Other Adjustments: FUNDRAISING EVENT EXPENSES 32,648. Part XII, Line 4b - Other Adjustments: Donor Designations 3,530,754. Rounding -6. GOLF TOURNAMENT 94747 58700 36047 3000 20464 1750 7434 94747 58700 36047 3000 20464 1750 7434 32648 3399 1 Unbound PO Box 219114 Kansas City MO 641219114 431243999 501(C)(3) 5040 0 Designated by donor to agency for general operations Providence College 1 Cunningham Square Providence RI 02918 050258932 501(C)(3) 5100 0 Designated by donor to agency for general operations Pikes Peak United Way 518 North Nevada Avenue Colorado Springs CO 80903 840511799 501(C)(3) 5115 0 Designated by donor to agency for general operations The Catholic School of St Eugene (Friends of St Eugene) 2400 W Hefner Road Oklahoma City OK 73120 730716866 501(C)(3) 5250 0 Designated by donor to agency for general operations Paralyzed Veterans of America - Bay Area 3801 Miranda Avenue Palo Alto CA 94304 946132553 501(C)(3) 5280 0 Designated by donor to agency for general operations St Jude Children's Research Hospital ALSAC 311 California Street 650 San Francisco CA 94104 351044585 501(C)(3) 5306 0 Designated by donor to agency for general operations Feed My Starving Children 401 93rd Avenue NW Coon Rapids MN 55433 411601449 501(C)(3) 5625 0 Designated by donor to agency for general operations Presentation High School 2281 Plummer Ave San Jose CA 95125 941562816 501(C)(3) 5770 0 Designated by donor to agency for general operations St Francis High School - The Annual Giving Program 1885 Miramonte Avenue Mountain View CA 94040 942734503 501(C)(3) 6000 0 Designated by donor to agency for general operations Holy Family Catholic Schools 2005 Kane Street Dubuque IA 52001 420792429 501(C)(3) 6000 0 Designated by donor to agency for general operations The Kings Academy 562 N Britton Ave Sunnyvale CA 940853841 770287771 501(C)(3) 6030 0 Designated by donor to agency for general operations Hospice of the Valley 4850 Union Avenue San Jose CA 951245156 942803411 501(C)(3) 6189 0 Designated by donor to agency for general operations Aids Services Foundation - Orange County 17982 Sky Park Circle J Irvine CA 92614 330126481 501(C)(3) 6255 0 Designated by donor to agency for general operations Mercy House Transitional Living Center PO Box 1905 Santa Ana CA 92702 330315864 501(C)(3) 6540 0 Designated by donor to agency for general operations International Children Assistance Network Sobrato Nonprofit Center 532 Valley Way Milpitas CA 95035 770541211 501(C)(3) 6643 0 Designated by donor to agency for general operations Ekal Vidyalaya Foundation of USA Pacific Region 1712 Hwy 6 South Suite A Houston TX 77077 770554248 501(C)(3) 6660 0 Designated by donor to agency for general operations Health Trust The 3180 Newberry Drive Suite 200 San Jose CA 95118 946050231 501(C)(3) 6764 0 Designated by donor to agency for general operations Harvey Mudd College 301 Platt Boulevard Claremont CA 91711 951911219 501(C)(3) 7083 0 Designated by donor to agency for general operations Childrens Health Council 650 Clark Way Palo Alto CA 94304 941312311 501(C)(3) 7166 0 Designated by donor to agency for general operations The UCLA Foundation UCLA Wilshire Center 10920 Wilshire Boulevard Suite 900 Los Angeles CA 90024 952250801 501(C)(3) 7235 0 Designated by donor to agency for general operations Boys & Girls Club of Silicon Valley 518 Valley Way Milpitas CA 95035 941294898 501(C)(3) 7297 0 Designated by donor to agency for general operations The Alameda County Community Food Bank PO Box 2599 Oakland CA 94614 942960297 501(C)(3) 7496 0 Designated by donor to agency for general operations Boise State University 2225 West University Drive Boise ID 83706 826010706 501(C)(3) 7500 0 Designated by donor to agency for general operations Children Of Incarcerated Parents Needing Guidance 4140 Oceanside Blvd Suite 159-311 Oceanside CA 92056 371606723 501(C)(3) 7500 0 Designated by donor to agency for general operations Free Wheelchair Mission PO Box 52001 Department 921 Phoenix AZ 85072 311781635 501(C)(3) 7500 0 Designated by donor to agency for general operations Roman Catholic Diocese of San Jose 1150 North First Street San Jose CA 951124966 942734503 501(C)(3) 7500 0 Designated by donor to agency for general operations Illinois Institute Of Technology 3424 South State Street Fourth Floor Chicago IL 60616 362170136 501(C)(3) 7500 0 Designated by donor to agency for general operations Viewpoint School 23620 Mulholland Hwy Calabasas CA 91302 952242261 501(C)(3) 7500 0 Designated by donor to agency for general operations TKE Educational Foundation 7439 Woodland Dr Indianapolis IN 46278 510166412 501(C)(3) 7605 0 Designated by donor to agency for general operations Bill Wilson Center 3490 The Alameda Santa Clara CA 950504333 942221849 501(C)(3) 7630 0 Designated by donor to agency for general operations Carnegie Mellon University 6 PPG Place 11th Floor Pittsburgh PA 152225409 250969449 501(C)(3) 7680 0 Designated by donor to agency for general operations Foothills United Way Inc 1285 Cimarron Drive 101 Lafayette CO 80026 846042598 501(C)(3) 7772 0 Designated by donor to agency for general operations Lourdes Foundation Inc 1710 Industrial Dr NW Rochester MN 55901 237367336 501(C)(3) 7800 0 Designated by donor to agency for general operations Friends of MIP - Bergeson Elementary 25302 Rancho Niguel Rd Laguna Niguel CA 92677 562442420 501(C)(3) 7800 0 Designated by donor to agency for general operations Colorado School Of Mines Foundation 1232 W Campus Road Golden CO 80401 840509064 501(C)(3) 7800 0 Designated by donor to agency for general operations American Cancer Society - Orange County 1940 East Deere Avenue 100 Santa Ana CA 92705 131788491 501(C)(3) 7894 0 Designated by donor to agency for general operations St Nicholas Catholic Church 473 Lincoln Ave Los Altos CA 94022 942734503 501(C)(3) 8000 0 Designated by donor to agency for general operations First Church of Christ Scientist 401 University Avenue Los Altos CA 94022 946088307 501(C)(3) 8000 0 Designated by donor to agency for general operations St Marys High School 2501 E Yampa St Colorado Springs CO 80909 501(C)(3) 8920 0 Designated by donor to agency for general operations Vivace Youth Chorus of San Jose 915 Meridian Avenue Suite 110 San Jose CA 95126 200101322 501(C)(3) 9000 0 Designated by donor to agency for general operations Catholic Relief Services PO Box 17090 Baltimore MD 21203 135563422 501(C)(3) 9375 0 Designated by donor to agency for general operations Asian Americans for Community Involvement of SCC 2400 Moorpark Avenue 300 San Jose CA 95128 942292491 501(C)(3) 9428 0 Designated by donor to agency for general operations St Joseph's Family Center 7950-A Church Street Suite A Gilroy CA 95020 030391775 501(C)(3) 9811 0 Designated by donor to agency for general operations Reasons to Believe 818 S Oak Park Rd Covina CA 91724 330168048 501(C)(3) 10064 0 Designated by donor to agency for general operations Marymount High School 10643 Sunset Boulevard Los Angeles CA 90077 954273507 501(C)(3) 10125 0 Designated by donor to agency for general operations Meals on Wheels Health Trust 3180 Newberry Drive Suite 200 San Jose CA 95118 946050231 501(C)(3) 10376 0 Designated by donor to agency for general operations Advent Lutheran Church 16870 Murphy Avenue Morgan Hill CA 95037 770011232 501(C)(3) 10400 0 Designated by donor to agency for general operations Orange County Rescue Mission One Hope Drive Tustin CA 92702 952479552 501(C)(3) 10419 0 Designated by donor to agency for general operations Family Giving Tree 606 Valley Way Milpitas CA 95035 770284682 501(C)(3) 10423 0 Designated by donor to agency for general operations Apostles Lutheran Elementary School 5828 Santa Teresa Blvd San Jose CA 95123 941728491 501(C)(3) 11250 0 Designated by donor to agency for general operations Next Door Solutions to Domestic Violence 234 E Gish Road 200 San Jose CA 951124724 942420708 501(C)(3) 11380 0 Designated by donor to agency for general operations Glory Foundation 433 Medoc Court Mountain View CA 94043 201660863 501(C)(3) 11700 0 Designated by donor to agency for general operations Los Gatos Christian School 16845 Hicks Road Los Gatos CA 95032 941201222 501(C)(3) 12000 0 Designated by donor to agency for general operations St Margaret of Scotland Episcopal School 31641 La Novia San Juan Capistrano CA 92675 953408913 501(C)(3) 12513 0 Designated by donor to agency for general operations Purdue University 403 West Wood Street West Lafayette IN 47907 356002041 501(C)(3) 12681 0 Designated by donor to agency for general operations Fresh Lifelines For Youth Inc 568 Valley Way Milpitas CA 95035 522234595 501(C)(3) 12939 0 Designated by donor to agency for general operations VMC Foundation 2400 Moorpark Avenue Suite 207 San Jose CA 951282624 770187890 501(C)(3) 13008 0 Designated by donor to agency for general operations Fire Associates Of Santa Clara Valley 1307 S Mary Ave Suite 250 Sunnyvale CA 94087 237087975 501(C)(3) 13050 0 Designated by donor to agency for general operations Rochester Catholic Schools 1710 Industrial Drive NW Rochester MN 55901 410740119 501(C)(3) 13230 0 Designated by donor to agency for general operations Sunnyvale Community Services 725 Kifer Road Sunnyvale CA 94086 941713897 501(C)(3) 13310 0 Designated by donor to agency for general operations Salvation Army Silicon Valley 359 N 4th Street San Jose CA 95112 133485289 501(C)(3) 13773 0 Designated by donor to agency for general operations LifeMoves 181 Constitution Drive Menlo Park CA 940251106 770160469 501(C)(3) 14274 0 Designated by donor to agency for general operations Project Vietnam Foundation 11100 Warner Avenue 116 Fountain Valley CA 92708 261422761 501(C)(3) 14291 0 Designated by donor to agency for general operations Humane Society Silicon Valley 901 Ames Avenue Milpitas CA 950356326 941196215 501(C)(3) 14397 0 Designated by donor to agency for general operations American Red Cross-Silicon Valley 05378 Chapter 2731 N 1st Street San Jose CA 95134 530196605 501(C)(3) 14450 0 Designated by donor to agency for general operations DS Ministries 1019 Redmond Ave San Jose CA 95120 264648187 501(C)(3) 15000 0 Designated by donor to agency for general operations Harvest Christian Fellowship School 6115 Arlington Avenue Riverside CA 92504 953060779 501(C)(3) 15000 0 Designated by donor to agency for general operations Santa Clara University 500 El Camino Real Santa Clara CA 950530001 501(C)(3) 15000 0 Designated by donor to agency for general operations St Francis High School HS Wresting Program 1885 Miramonte Avenue Mountain View CA 94040 941337628 501(C)(3) 15000 0 Designated by donor to agency for general operations Mission Hospital - Valiant Women Program 27700 Medical Center Road Mission Viejo CA 92691 951643360 501(C)(3) 15000 0 Designated by donor to agency for general operations Seeds of Love 2461 Mosswood Lane Santa Clara CA 95051 912120696 501(C)(3) 15000 0 Designated by donor to agency for general operations Wounded Warrior Project - HQ PO Box 758517 Topeka KS 666758517 202370934 501(C)(3) 15271 0 Designated by donor to agency for general operations Bethany Christian Academy 13431 Edwards Street Westminster CA 92683 952989768 501(C)(3) 15780 0 Designated by donor to agency for general operations Resurrection Lutheran School 4520 19th Avenue NW Rochester MN 55901 416046959 501(C)(3) 16053 0 Designated by donor to agency for general operations Loaves & Fishes Family Kitchen 1609 Regatta Lane Suite D San Jose CA 951121135 770370874 501(C)(3) 16964 0 Designated by donor to agency for general operations Discovery Science Center of Orange Cou Discovery Science Center (DSC) 2500 N Main Street Santa Ana CA 92705 330828380 501(C)(3) 16980 0 Designated by donor to agency for general operations Orange County High School of the Arts Music & Theater Department 1010 N Main Street Santa Ana CA 92701 330891574 501(C)(3) 17850 0 Designated by donor to agency for general operations Silicon Valley Creates 38 W Santa Clara Street San Jose CA 95113 942825213 501(C)(3) 18514 0 Designated by donor to agency for general operations Doctors Without Borders USA (MEDECINS SANS FRONTIERES) 333 7th Avenue 2nd Flr New York NY 100015089 133433452 501(C)(3) 18518 0 Designated by donor to agency for general operations St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 620646012 501(C)(3) 18599 0 Designated by donor to agency for general operations Stanford University Office of Dev PO Box 20466 Stanford CA 94309 941156365 501(C)(3) 18829 0 Designated by donor to agency for general operations Brentwood Christian School 11908 N Lamar Blvd Austin TX 78753 741255658 501(C)(3) 18860 0 Designated by donor to agency for general operations United Way of the Bay Area 550 Kearny Street Suite 1000 San Francisco CA 94108 941312348 501(C)(3) 19926 0 Designated by donor to agency for general operations Habitat for Humanity East BaySilicon Vy 2619 Broadway Oakland CA 94612 911914868 501(C)(3) 20223 0 Designated by donor to agency for general operations UC Berkeley Foundation 2080 Addison Street 4200 Berkeley CA 947204200 946090626 501(C)(3) 20785 0 Designated by donor to agency for general operations Lasallian Educational Advancement Progra 1103 Maxey Drive San Jose CA 95132 464817140 501(C)(3) 22000 0 Designated by donor to agency for general operations Precious Pebbles Preschool Christ Our Rock Lutheran Church 3040 Stonehedge Drive NE Rochester MN 55906 411763944 501(C)(3) 22500 0 Designated by donor to agency for general operations American Cancer Society - Silicon Valley 747 Camden Avenue B Campbell CA 95008 131788491 501(C)(3) 26854 0 Designated by donor to agency for general operations Channel One Regional Food Bank 131 35th Street SE Rochester MN 55904 411379713 501(C)(3) 27054 0 Designated by donor to agency for general operations Santa Clara County Animal Shelter 12370 Murphy Avenue San Martin CA 95046 946000533 501(C)(3) 27637 0 Designated by donor to agency for general operations EarthShare California 870 Market Street Suite 703 San Francisco CA 94102 942840364 501(C)(3) 29339 0 Designated by donor to agency for general operations Lasalle Community Center Inc 248 Kirk Avenue San Jose CA 95127 455094090 501(C)(3) 33000 0 Designated by donor to agency for general operations Sacred Heart Community Service 1381 S 1st Street San Jose CA 951103431 237179787 501(C)(3) 33176 0 Designated by donor to agency for general operations Catholic Charities of Santa Clara County Office of Development 2625 Zanker Road 200 San Jose CA 951342107 942762269 501(C)(3) 49692 0 Designated by donor to agency for general operations Foothill De Anza Community College Foundation 12345 El Monte Road Los Altos Hills CA 94022 943258220 501(C)(3) 50000 0 Program Grant to support other Community services City Year San JoseSilicon Valley 1922 The Alameda Suite 104 San Jose CA 95126 222882549 501(C)(3) 50000 0 Program Grant to support Other Community services Parent Services Project 79 Belvedere Street Suite 101 San Rafael CA 94901 680169962 501(C)(3) 50000 0 Program Grant to support Other Community services Global Impact 66 Canal Center Plaza Ste 310 Alexandria VA 22314 521273585 501(C)(3) 50763 0 Designated by donor to agency for general operations SJSU Tower FoundationCommUniverCity San Jose 1 Washington Square San Jose CA 95192 830403915 501(C)(3) 51000 0 Program Grant to support other Community services University of Colorado Foundation - Boulder PO Box 17126 Denver CO 802179155 846049811 501(C)(3) 55090 0 Designated by donor to agency for general operations United Way of Olmsted County Inc 903 W Center St Ste 100 Rochester MN 55902 410695594 501(C)(3) 69046 0 Designated by donor to agency for general operations Orange County United Way 18012 Mitchell Avenue South Irvine CA 92614 330047994 501(C)(3) 123469 0 Designated by donor to agency for general operations Second Harvest Food Bank of Santa Clara and San Mateo Counties 750 Curtner Avenue San Jose CA 951252113 942614101 501(C)(3) 130229 0 Designated by donor to agency for general operations Community Health Charities California PO Box 75166 Baltimore MD 212755166 941732873 501(C)(3) 147673 0 Designated by donor to agency for general operations Local Independent Charities of America 1100 Larkspur Landing Circle Ste 340 Larkspur CA 94939 943042430 501(C)(3) 207057 0 Designated by donor to agency for general operations 105 0 Part I, Line 2: IN ADDITION TO PROGRAM MONITORING AND EVALUATION, UNITED WAY SILICON VALLEY ANNUALLY EVALUATES THE AGENCIES FINANCIAL STRENGTH THROUGH AN AUDIT REVIEW WHICH IS PERFOMRED BY A VOLUNTEER AUDIT REVIEW COMMITTEE. THE OBJECTIVE OF THIS REVIEW IS TO DETERMINE THE FISCAL VIABILITY OF THE GRANTEES IN CONJUNCTION WITH THEIR PROGRAM. X X 1 0 0 0 0 0 0 0 0 Carole Leigh Hutton CEO 197676 0 0 0 103846 0 9433 0 9180 0 320135 0 0 0 Part I, Line 4a SEVERANCE PAYMENTS FOR THE calendar year 2015 were paid as follows: - Carole Leigh Hutton - $103,846 - Jeffery Ogden - $16,923 Form 990, Part VI, Section B, line 11 THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS SUBMISSION. Form 990, Part VI, Section B, line 12c DIRECTORS SIGN A CONFLICT OF INTEREST COMPLIANCE STATEMENT AND STAFF MEMBERS SIGN A CODE OF ETHICS ANNUALLY. Form 990, Part VI, Section B, line 15 THE PROCESS FOR SETTING COMPENSATION FOR THE CEO AND CFO ARE DICTATED BY STATE lAW SB 1262. UWSV PARTICIPATES IN AND GATHERS DATA ON COMPENSATION ON THE NON-PROFIT SECTOR AND REGION. NO CHANGES IN COMPENSATION RESULTED FROM THE LAST REVIEW. Form 990, Part VI, Section C, line 19 THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST AND GOVERNANCE DOCUMENTS ARE AVAILABLE FOR VIEWING ON THE ORGANIZATION'S WEBSITE. Form 990, Part XI, line 9: Donated use of space -526,437.