2017-04-07T17:33:02-05:00 2016-07-01 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990EZ 2016-07-01 941450153 United Way Silicon Valley UNIT 4083454300 1400 Parkmoor Ave No 250 San Jose CA 95126 Joan Catherine Braun CFAO 4083454300 2017-03-06 1 Tracy S Paglia P00366884 4159561500 2017-03-06 12.129.7.100 2017-03-06 19:45:10 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E541D35D5B166A2996A0A66337EB1E6C83B35C8 2016 2021-01-29 14:40:06Z X X X www.uwsv.org X X 0 X 0 0 0 0 4565316 -4565316 0 X 3159061 0 79557 0 2828027 0 6066645 0 1501329 0 4565316 0 X ADVANCING THE COMMON GOOD CREATING OPPORTUNITIES FOR BETTER LIVES FOR ALL. None 0 0 0 X Kailesh Karavadra Board Chair 0.00 0 0 0 Gregory Rowley Treasurer 0.00 0 0 0 Agnes Lewis Secretary 0.00 0 0 0 Rich Cerussi Board Member 0.00 0 0 0 Dave Couture Board Member 0.00 0 0 0 Michael Eckhardt Board Member 0.00 0 0 0 Anne Ehresman board Member 0.00 0 0 0 Gilbert Sangari board Member 0.00 0 0 0 Jessica Garcia-Kohl Board Member 0.00 0 0 0 Dave Heacock Board Member 0.00 0 0 0 Liz Sills Board Member 0.00 0 0 0 Nate Morris Board Member 0.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CA Joan Catherine Braun 1400 Parkmoor Ave 250 San Jose CA 95126 4158084465 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14652982 13758492 13568593 7470370 0 49450437 14652982 13758492 13568593 7470370 49450437 5300895 44149542 101717 44947 36955 26116 0 209735 762489 712 32909 18445 814555 50474727 1348533 0.87470 0.90270 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2012 Amount: $ 762,489. 2013 Amount: $ 712. 2014 Amount: $ 32,909. 2015 Amount: $ 18,445. 2016 Amount: $ 0. Part II, Short Year Explanation: Effective 07/01/2016, United Way Silicon Valley merged into United Way of the Bay Area. 846108 776261 579369 0 2201738 3302607 8148 8832 0 16980 211527 194065 144842 0 550434 825651 6959 5578 0 12537 Savings and temporary cash investments 2016-07-01 824388 BOOK VALUE 941312348 United Way of the Bay Area 550 Kearny St 1000 San Francisco CA 94108 501(c)(3) Pledges and grants receivable, net 2016-07-01 2334673 BOOK VALUE 941312348 United Way of the Bay Area 550 Kearny St 1000 San Francisco CA 94108 501(c)(3) Prepaid expenses 2016-07-01 43515 BOOK VALUE 941312348 United Way of the Bay Area 550 Kearny St 1000 San Francisco CA 94108 501(c)(3) Land, building and equipment 2016-07-01 79557 BOOK VALUE 941312348 United Way of the Bay Area 550 Kearny St 1000 San Francisco CA 94108 501(c)(3) Investments 2016-07-01 2167918 BOOK VALUE 941312348 United Way of the Bay Area 550 Kearny St 1000 San Francisco CA 94108 501(c)(3) Other assets 2016-07-01 616594 BOOK VALUE 941312348 United Way of the Bay Area 550 Kearny St 1000 San Francisco CA 94108 501(c)(3) 0 0 0 0 1 1 1 0 0 Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Distribution OF NET ASSETS TO United Way of the Bay Area. Amount: -4,565,316. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid expenses & deferred charges. Beg. of Year Amount: 43,515. End of Year Amount: 0. Description: SVCF Investment pool - Long-term Growth Pool. Beg. of Year Amount: 2,167,918. End of Year Amount: 0. Description: Long-Term in-kind Rent Receivable. Beg. of Year Amount: 551,934. End of Year Amount: 0. Description: Deposits. Beg. of Year Amount: 21,656. End of Year Amount: 0. Description: Other Assets. Beg. of Year Amount: 43,004. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 171,932. End of Year Amount: 0. Description: Grants Payable. Beg. of Year Amount: 1,329,397. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.