United Way Silicon Valley: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
United Way Silicon Valley (EIN 94-1450153)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-15
IRS object ID
201502899349300320
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-15T11:50:44-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271155496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT LEE & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1226 AIRPORT PARKWAYAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941450153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY SILICON VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4083454300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 PARKMOOR AVE NO 250AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLE LEIGH HUTTONPersonNm
Person TitleCEOPersonTitleTxt
Phone4083454300PhoneNum
Signature2015-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT R SMEADPreparerPersonNm
PTINP01208759PTIN
Phone4088556770PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLE LEIGH HUTTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 PARKMOOR AVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,277,505GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWSV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionADVANCING THE COMMON GOOD, CREATING OPPORTUNITIES FOR BETTER LIVES FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers2896TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,758,492PYContributionsGrantsAmt
CY Contributions Grants$13,568,593CYContributionsGrantsAmt
PY Program Service Revenue$728PYProgramServiceRevenueAmt
CY Program Service Revenue$100CYProgramServiceRevenueAmt
PY Investment Income$183,331PYInvestmentIncomeAmt
CY Investment Income$305,914CYInvestmentIncomeAmt
PY Other Revenue$200,870PYOtherRevenueAmt
CY Other Revenue$301,292CYOtherRevenueAmt
PY Total Revenue$14,143,421PYTotalRevenueAmt
CY Total Revenue$14,175,899CYTotalRevenueAmt
PY Grants And Similar Paid$10,464,976PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,217,019CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,993,001PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,892,866CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,527,838CYTotalFundraisingExpenseAmt
PY Other Expenses$1,707,264PYOtherExpensesAmt
CY Other Expenses$1,556,072CYOtherExpensesAmt
PY Total Expenses$15,165,241PYTotalExpensesAmt
CY Total Expenses$14,665,957CYTotalExpensesAmt
PY Revenues Less Expenses-$1,021,820PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$490,058CYRevenuesLessExpensesAmt
Total Assets BOY$10,086,058TotalAssetsBOYAmt
Total Assets EOY$9,594,383TotalAssetsEOYAmt
Total Liabilities BOY$3,895,571TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,416,801TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,190,487NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,177,582NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF 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 OUR PROGRAMS AND SERVICES VISIT: WWW.UWSV.ORGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,800,000ExpenseAmt
Grant$1,800,000GrantAmt
DescSTRATEGIC GRANTS (COMMUNITY INVESTMENTS):UNITED WAY SILICON VALLEY HELPS PEOPLE HELP THEMSELVES BY CREATING OPPORTUNITIES FOR LOCAL FAMILIES AND INDIVIDUALS TO GET THE TOOLS THEY NEED TO SUCCEED. THE ORGANIZATIONS FOCUS IS ON HELPING FAMILIES RAISING YOUNGER CHILDREN BECOME STABLE ENOUGH TO SUPPORT THEIR CHILDS EDUCATIONAL SUCCESS. THROUGH STRATEGIC GRANTS, UNITED WAY SILICON VALLEY INVESTS IN PROGRAMS THAT HELP FAMILIES AND CHILDREN GAIN THE SKILLS TO ACHIEVE THIS STABILITY. A RELATED GRANT PROGRAM, CALLED THE EMERGENCY ASSISTANCE NETWORK, FUNDS SAFETY NET AGENCIES COVERING EVERY ZIP CODE IN THE COUNTY TO PROVIDE ONE-TIME ASSISTANCE TO FAMILIES OR INDIVIDUALS IN CRISIS. THESE GRANTS HELP PREVENT HOMELESSNESS DUE TO UNFORESEEN EMERGENCIES. LEARN MORE ABOUT UNITED WAY SILICON VALLEY'S STRATEGIC GRANTS AT WWW.UWSW.ORG.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,018,436ExpenseAmt
Grant$8,018,436GrantAmt
DescDISTRIBUTION OF DONOR DIRECTED DONATIONS:UNITED WAY SILICON VALLEY IS COMMITTED TO PRACTICING EXEMPLARY STEWARDSHIP OF THE FUNDS AND CONTRIBUTIONS ENTRUSTED TO IT BY DONORS. TO DO THAT, THE ORGANIZATION HAS IMPLEMENTED A SERIES OF MEASURES DESIGNED TO PROVIDE TRANSPARENCY AND ACCOUNTABILITY TO ITS DONORS AND THE COMMUNITY.LAST YEAR, MORE THAN $8.5 MILLION WAS RAISED BY UNITED WAY SILICON VALLEY FOR DONOR DIRECTED DISTRIBUTION TO MORE THAN 1,500 NON-PROFIT ORGANIZATIONS, INCLUDING THOSE IN HUMAN AND SOCIAL SERVICES, THE ARTS, EDUCATION AND FAITH. BECAUSE UNITED WAY SILICON VALLEY HAS ACCESS TO WORKPLACE DONORS WHO CAN GIVE INCREMENTALLY, AND BECAUSE DESIGNATED DONATIONS ARE PROCESSED FOR ALL VALID NONPROFIT ORGANIZATIONS BY OUR STAFF, AGENCIES ARE BENEFITED EVEN IF THEY ARE NOT PARTNERS OF UNITED WAY. IN THIS WAY, UNITED WAY SILICON VALLEY ENCOURAGES PHILANTHROPY ACROSS THE COUNTY. TO LEARN MORE ABOUT OUR DONOR DIRECTED DONATIONS, PLEASE VISIT WWW.UWSV.ORG.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,697,950ExpenseAmt
Grant$398,583GrantAmt
Revenue$299,941RevenueAmt
DescUNITED WAY SILICON VALLEY PROGRAMS:UNITED WAY SILICON VALLEY HELPS PEOPLE HELP THEMSELVES TO BECOME FINANCIALLY STABLE AND ABLE TO PURSUE EDUCATION AS A PATHWAY 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 TO 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.UNITED WAY SILICON VALLEY 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. FOR MORE INFORMATION ON UNITED WAY SILICON VALLEY'S PROGRAMS, PLEASE VISIT WWW.UWSV.ORG.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,516,386TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLE LEIGH HUTTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4083454300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 PARKMOORE AVE 250AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANNA CHAMBERS
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
KAILESH KARAVADRA
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
GREG ROWLEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
AGNES LEWIS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RICH CERUSSI
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE COUTURE
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL ECKHARDT
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE EHRESMAN
BOARD MEMBER1.00Yes (X)$0$0$0
NURIA FERNANDEZ
BOARD MEMBER1.00Yes (X)$0$0$0
CHELSE FERRERO
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA GARCIA-KOHL
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE HEACOCK
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW HESS
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD LEVY
BOARD MEMBER1.00Yes (X)$0$0$0
GARY MATUSZAK
BOARD MEMBER1.00Yes (X)$0$0$0
PHILIP MA
BOARD MEMBER1.00Yes (X)$0$0$0
SANDRA MILEY
BOARD MEMBER1.00Yes (X)$0$0$0
SYLWIA MLECZKO
BOARD MEMBER1.00Yes (X)$0$0$0
NATE MORRIS
BOARD MEMBER1.00Yes (X)$0$0$0
URSULA RICHTER
BOARD MEMBER1.00Yes (X)$0$0$0
DOLLY SANDOVAL
BOARD MEMBER1.00Yes (X)$0$0$0
GILBERT SANGARI
BOARD MEMBER1.00Yes (X)$0$0$0
PAM SCHRAMM
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH SILLS
BOARD MEMBER1.00Yes (X)$0$0$0
RAY SOLNIK
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID STEELE
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE TATE
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELE WYMER
BOARD MEMBER1.00Yes (X)$0$0$0
AUTUMN YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLE LEIGH HUTTON
CEO60.00Yes (X)$223,612$0$23,093
JEFFERY OGDEN
VP, RESOURCE DEV.45.00$102,918$0$12,400Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$326,530TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,493TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF THE BAY AREABusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 KEARNY STREET SUITE 130AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
ServicesSUPPORT FOR 211 CALL CENTERServicesDesc
Compensation$259,880CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$12,038,882FederatedCampaignsAmt
Fundraising$66,950FundraisingAmt
Government Grants$550,737GovernmentGrantsAmt
All Other Contributions$912,024AllOtherContributionsAmt
Noncash Contributions$98,319NoncashContributionsAmt
Total Contributions$13,568,593TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOST RECOVERY REVENUEDesc
Business900099BusinessCd
Total Revenue Column$100TotalRevenueColumnAmt
Related Or Exempt Func Income$100RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$100TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,955TotalRevenueColumnAmt
Exclusion$36,955ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$350,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$81,041SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$268,959SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,959TotalRevenueColumnAmt
Exclusion$268,959ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,016FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$66,950ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,565FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,451TotalRevenueColumnAmt
Exclusion$1,451ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMIN PROCESSSING FEE900099$256,937$256,937
MISCELLANEOUS900099$32,909$32,909
SPECIAL PROGRAM EVENTS900099$9,995$9,995
FieldValueIRS element (for citing)
Other Revenue Total$299,841OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,175,899TotalRevenueColumnAmt
Related Or Exempt Func Income$299,941RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$307,365ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,217,019TotalAmt
Program Services$10,217,019ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$250,273TotalAmt
Program Services$112,623ProgramServicesAmt
Management And General$50,054ManagementAndGeneralAmt
Fundraising$87,596FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,058,713TotalAmt
Program Services$1,013,276ProgramServicesAmt
Management And General$236,840ManagementAndGeneralAmt
Fundraising$808,597FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$90,371TotalAmt
Program Services$44,570ProgramServicesAmt
Management And General$10,275ManagementAndGeneralAmt
Fundraising$35,526FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$297,263TotalAmt
Program Services$145,510ProgramServicesAmt
Management And General$35,988ManagementAndGeneralAmt
Fundraising$115,765FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$196,246TotalAmt
Program Services$95,762ProgramServicesAmt
Management And General$24,358ManagementAndGeneralAmt
Fundraising$76,126FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$553TotalAmt
Program Services$340ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,568TotalAmt
Management And General$55,568ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$358,913TotalAmt
Program Services$254,764ProgramServicesAmt
Management And General$54,375ManagementAndGeneralAmt
Fundraising$49,774FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,515TotalAmt
Program Services$21,595ProgramServicesAmt
Management And General$3,029ManagementAndGeneralAmt
Fundraising$2,891FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,757TotalAmt
Program Services$21,785ProgramServicesAmt
Management And General$3,055ManagementAndGeneralAmt
Fundraising$2,917FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$159,522TotalAmt
Program Services$71,076ProgramServicesAmt
Management And General$28,666ManagementAndGeneralAmt
Fundraising$59,780FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,405TotalAmt
Program Services$18,187ProgramServicesAmt
Management And General$1,864ManagementAndGeneralAmt
Fundraising$12,354FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$769TotalAmt
Program Services$201ProgramServicesAmt
Management And General$395ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$133,114TotalAmt
Program Services$66,557ProgramServicesAmt
Fundraising$66,557FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,964TotalAmt
Program Services$29,904ProgramServicesAmt
Management And General$12,295ManagementAndGeneralAmt
Fundraising$25,765FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,446TotalAmt
Program Services$13,062ProgramServicesAmt
Management And General$5,491ManagementAndGeneralAmt
Fundraising$5,893FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$259,880$259,880
PUBLICITY MATERIAL SERV$133,516$40,172$117$93,227
PROGRAM EVENT EXPENSES$133,125$96,195$500$36,430
ENDOWMENT EXPENSES$57,918$57,918

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,107TotalAmt
Program Services-$6,092ProgramServicesAmt
Management And General$40,798ManagementAndGeneralAmt
Fundraising$48,401FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,665,957TotalAmt
Program Services$12,516,386ProgramServicesAmt
Management And General$621,733ManagementAndGeneralAmt
Fundraising$1,527,838FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$317BOYAmt
EOY$596EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$537,624BOYAmt
EOY$552,123EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,486,292BOYAmt
EOY$3,318,519EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,191BOYAmt
EOY$57,951EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$705,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$545,417LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$226,616BOYAmt
EOY$159,652EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,309,017BOYAmt
EOY$4,363,540EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,489,001BOYAmt
EOY$1,142,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,086,058BOYAmt
EOY$9,594,383EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$512,739BOYAmt
EOY$766,040EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,351,019BOYAmt
EOY$3,123,440EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$117,700EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$400,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,813BOYAmt
EOY$9,621EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,895,571BOYAmt
EOY$4,416,801EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,230,909BOYAmt
EOY$3,458,004EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,959,578BOYAmt
EOY$1,719,578EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,190,487BOYAmt
EOY$5,177,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,086,058BOYAmt
EOY$9,594,383EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$490,058ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$183,653NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$385,630DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$46,436OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,370,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,995,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,652,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,758,492CurrentTaxYearMinus1YearAmt
Current Tax Year$13,568,593CurrentTaxYearAmt
Total$67,345,949TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,370,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,995,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,652,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,758,492CurrentTaxYearMinus1YearAmt
Current Tax Year$13,568,593CurrentTaxYearAmt
Total$67,345,949TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,988,368SubstantialContributorsTotAmt
Public Support Total170$60,357,581PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,643CurrentTaxYearMinus1YearAmt
Current Tax Year$36,955CurrentTaxYearAmt
Total$402,331TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,870CurrentTaxYearMinus1YearAmt
Current Tax Year$301,292CurrentTaxYearAmt
Total$1,072,295TotalAmt
FieldValueIRS element (for citing)
Total Support$68,820,575TotalSupportAmt
Gross Receipts Rltd Activities$1,723,306GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87700PublicSupportCY170Pct
Public Support PY1700.92870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,578FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,254FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,832FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,516,386FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,525,218FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$776,261FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$194,065FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,356,930BeginningYearBalanceAmt
Investment Earnings Or Losses$114,529InvestmentEarningsOrLossesAmt
Administrative Expenses$57,919AdministrativeExpensesAmt
End Year Balance$3,413,540EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,791,868BeginningYearBalanceAmt
Contributions$315,000ContributionsAmt
Investment Earnings Or Losses$250,062InvestmentEarningsOrLossesAmt
End Year Balance$3,356,930EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,584BeginningYearBalanceAmt
Contributions$2,800,000ContributionsAmt
Investment Earnings Or Losses-$58,716InvestmentEarningsOrLossesAmt
End Year Balance$2,791,868EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$584InvestmentEarningsOrLossesAmt
End Year Balance$50,584EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,656OtherCostOrOtherBasisAmt
Depreciation$201,919DepreciationAmt
Book Value$92,737BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$230,390OtherCostOrOtherBasisAmt
Depreciation$210,403DepreciationAmt
Book Value$19,987BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,023OtherCostOrOtherBasisAmt
Depreciation$133,095DepreciationAmt
Book Value$46,928BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$159,652TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CERTIFICATES OF DEPOSIT$950,000F
SVCF INVESTMENT POOL - LONG-TERM GROWTH POOL$3,413,540F
FieldValueIRS element (for citing)
Total Book Value Securities$4,363,540TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
LONG-TERM IN-KIND RENT RECEIVABLE$1,078,361
DEPOSITS$27,374
OTHER ASSETS$36,267
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,142,002TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONSDesc
Amt$9,621Amt
FieldValueIRS element (for citing)
Total Liability$9,621TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,040,812TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$183,653NetUnrealizedGainsInvstAmt
Other Revenue$46,436OtherRevenueAmt
Revenue Not Reported-$137,217RevenueNotReportedAmt
Revenue Subtotal$6,178,029RevenueSubtotalAmt
Other Revenues Not Included$7,997,870OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,997,870RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,175,899TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,053,717TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$385,630DonatedServicesUseFcltsAmt
Other Expenses Included$20,565OtherExpensesIncludedAmt
Expenses Not Reported$406,195ExpensesNotReportedAmt
Expenses Subtotal$6,647,522ExpensesSubtotalAmt
Other Expenses Not Included$8,018,435OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,018,435ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,665,957TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2015 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DISCOUNT ON IN-KIND RENT RECEIVABLE 46,436.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 8,018,435. FUNDRAISING EVENT EXPENSES -20,565.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 20,565.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS 8,018,435.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$88,966GrossReceiptsEvent1Amt
Charitable Contri Event1$66,950CharitableContriEvent1Amt
Gross Revenue Event1$22,016GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,200RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,684FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,681OtherDirectExpensesEvent1Amt
Gross Receipts Total$88,966GrossReceiptsTotalAmt
Charitable Contributions Tot$66,950CharitableContributionsTotAmt
Gross Revenue Total Events$22,016GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,200RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,684FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,681OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,565DirectExpenseSummaryEventsAmt
Net Income Summary$1,451NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (199 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ORANGE COUNTY UNITED WAY
18012 MITCHELL AVENUE SOUTHIRVINECA92614330047994$566,955COMMUNITY SUPPORT
SACRED HEART COMMUNITY SERVICES
1381 S 1ST STREETSAN JOSECA951103431237179787$220,332COMMUNITY SUPPORT
SOMOS MAYFAIR
370 S KING ROAD SUITE BSAN JOSECA951163400770499813$168,291COMMUNITY SUPPORT
PROJECT VIETNAM FOUNDATION
11100 WARNER AVENUE 116FOUNTAIN VALLEYCA92708261422761$163,293COMMUNITY SUPPORT
UNITED WAY OF THE BAY AREA
550 KEARNY STREET SUITE 1000SAN FRANCISCOCA94108941312348$157,148COMMUNITY SUPPORT
WEST VALLEY COMMUNITY SERVICES
10104 VISTA DRIVECUPERTINOCA95014942211685$150,380COMMUNITY SUPPORT
SECOND HARVEST FOOD BANK OF SANTA CLARA-SAN MATEO COUNTIES
750 CURTNER AVENUESAN JOSECA951252113942614101$148,900COMMUNITY SUPPORT
ST JOSEPH'S FAMILY CENTER
7950-A CHURCH STREET SUITE AGILROYCA95020030391775$123,597COMMUNITY SUPPORT
OHIO STATE UNIVERSITY FOUNDATION
1480 WEST LANE AVENUECOLUMBUSOH43221311145986$115,000COMMUNITY SUPPORT
SUNNYVALE COMMUNITY SERVICES
725 KIFER ROADSUNNYVALECA94086941713897$108,459COMMUNITY SUPPORT
SUNDAY FRIENDS FOUNDATION
730 STORY ROAD SUITE 3SAN JOSECA95122770518937$105,293COMMUNITY SUPPORT
SANTA CLARA UNIVERSITY
500 EL CAMINO REALSANTA CLARACA95050941156617$105,150COMMUNITY SUPPORT
COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW & LOS ALTOS INC
204 STIERLIN ROADMOUNTAIN VIEWCA94043941422465$104,281COMMUNITY SUPPORT
SAN JOSE DAY NURSERY
33 N 8TH STREETSAN JOSECA95112941164664$101,260COMMUNITY SUPPORT
SISTER SCHOOLS INC
PO BOX 99492SEATTLEWA98139911617318$100,000COMMUNITY SUPPORT
CATHOLIC CHARITIES OF SANTA CLARA COUNTY
2625 ZANKER ROAD 200SAN JOSECA951342107942762269$99,693COMMUNITY SUPPORT
UNIVERSITY OF COLORADO FOUNDATION - BOULDER
PO BOX 17126DENVERCO802179155846049811$97,965COMMUNITY SUPPORT
UNITED WAY OF OLMSTED COUNTY INC
903 W CENTER ST STE 100ROCHESTERMN55902410695594$91,647COMMUNITY SUPPORT
SALVATION ARMY SANTA CLARA COUNTY
359 N 4TH STREETSAN JOSECA95112133485289$82,916COMMUNITY SUPPORT
YMCA OF SILICON VALLEY
80 SARATOGA AVENUESANTA CLARACA95051941156318$79,770COMMUNITY SUPPORT
ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SCC
2400 MOORPARK AVENUE 300SAN JOSECA95128942292491$79,009COMMUNITY SUPPORT
OPPORTUNITY FUND
111 W SAINT JOHN STREET 800SAN JOSECA95113311719434$76,960COMMUNITY SUPPORT
FAMILY SUPPORTIVE HOUSING INC
692 N KING ROADSAN JOSECA95133770106237$75,684COMMUNITY SUPPORT
BREAKTHROUGH SILICON VALLEY
1635 PARK AVENUESAN JOSECA95126262168102$75,239COMMUNITY SUPPORT
NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE
234 E GISH ROAD 200SAN JOSECA951124724942420708$74,316COMMUNITY SUPPORT
LA SALLE SISTERS
1874 DANDINI CIRCLESAN JOSECA95128942807095$71,000COMMUNITY SUPPORT
ORANGE COUNTY RESCUE MISSION
ONE HOPE DRIVETUSTINCA92702952479552$67,125COMMUNITY SUPPORT
PARENTS HELPING PARENTS (PHP)
1400 PARKMOOR AVENUE SUITE 100SAN JOSECA95126942814246$58,628COMMUNITY SUPPORT
BOYS & GIRLS CLUB SILICON VALLEY
518 VALLEY WAYMILPITASCA95035941294898$56,781COMMUNITY SUPPORT
DISCOVERY SCIENCE CENTER OF ORANGE COU
2500 N MAIN STREETSANTA ANACA92705330828380$54,460COMMUNITY SUPPORT
CENTER FOR EMPLOYMENT TRAINING
701 VINE STREETSAN JOSECA95115941658311$53,353COMMUNITY SUPPORT
REBEKAH CHILDREN'S SERVICES
290 IOOF AVENUEGILROYCA950205204941167402$53,082COMMUNITY SUPPORT
PACIFIC AUTISM CENTER FOR EDUCATION (PACE)
1880 PRUNERIDGE AVENUESANTA CLARACA95050770259858$52,236COMMUNITY SUPPORT
JEWISH FAMILY SERVICES OF SILICON VALLEY (JFSSV)
14855 OKA ROAD SUITE 202LOS GATOSCA95032942536452$52,181COMMUNITY SUPPORT
AMERICAN CANCER SOCIETY SILICON VALLEY
747 CAMDEN AVENUE BCAMPBELLCA95008131788491$51,543COMMUNITY SUPPORT
INTERNATIONAL CHILDREN'S ASSISTANCE
532 VALLEY WAYMILPITASCA95035770541211$51,462COMMUNITY SUPPORT
ESTRELLA FAMILY SERVICES -- SAN JOSE
1155 MERIDIAN AVENUE 110SAN JOSECA95125942201749$50,838COMMUNITY SUPPORT
SERVICES IMMIGRANT RIGHTS AND EDUCATION NETWORK
1425 KOLL CIRCLE 109SAN JOSECA95112770487468$50,576COMMUNITY SUPPORT
SMALL ANGELS FOUNDATION
326 OLD NEWPORT BLVDNEWPORT BEACHCA926634121481268716$50,362COMMUNITY SUPPORT
SJSU TOWER FOUNDATIONCOMMUNIVERCITY SAN JOSE
1 WASHINGTON SQUARESAN JOSECA95192830403915$50,000COMMUNITY SUPPORT
FOOTHILL DE ANZA COMMUNITY COLLEGE FOUNDATION
12345 EL MONTE ROADLOS ALTOS HILLSCA940224504943258220$50,000COMMUNITY SUPPORT
CITY YEAR SAN JOSESILICON VALLEY
1922 THE ALAMEDA SUITE 104SAN JOSECA95126222882549$50,000COMMUNITY SUPPORT
PEOPLE ACTING IN COMMUNITY TOGETHER INC
1100 SHASTA AVENUE SUITE 210SAN JOSECA951262621770090129$50,000COMMUNITY SUPPORT
PARENT SERVICES PROJECT
79 BELVEDERE STREET SUITE 101SAN RAFAELCA94901680169962$50,000COMMUNITY SUPPORT
XAVIER HIGH SCHOOL OF THE COLLEGE OF ST FRANCIS XAVIER
30 WEST 16TH STREETNEW YORKNY10011135562201$50,000COMMUNITY SUPPORT
CHILDRENS HOSPITAL OF ORANGE COUNTY
455 S MAIN STREETORANGECA92868952321786$47,021COMMUNITY SUPPORT
HOMEFIRST SERVICES OF SANTA CLARA COUNTY
507 VALLEY WAYMILPITASCA95035942684272$45,256COMMUNITY SUPPORT
BILL WILSON CENTER
3490 THE ALAMEDASANTA CLARACA950504333942221849$43,477COMMUNITY SUPPORT
UC BERKELEY FOUNDATION
2080 ADDISON STREET 4200BERKELEYCA947204200946090626$42,115COMMUNITY SUPPORT
DOCTORS WITHOUT BORDERS USA
333 7TH AVENUE 2ND FLRNEW YORKNY10001133433452$40,943COMMUNITY SUPPORT
SAVE THE CHILDREN
54 WILTON ROADWESTPORTCT06880060726487$40,667COMMUNITY SUPPORT
CITY TEAM MINISTRIES
2304 ZANKER ROADSAN JOSECA951311115941501265$33,496COMMUNITY SUPPORT
ST MARGARET OF SCOTLAND EPISCOPAL SCHOOL
31641 LA NOVIASAN JUAN CAPISTRANOCA92675953408913$33,219COMMUNITY SUPPORT
LOAVES & FISHES FAMILY KITCHEN
777 N FIRST STREET 420SAN JOSECA95112770370874$33,124COMMUNITY SUPPORT
BETHANY CHRISTIAN ACADEMY
13431 EDWARDS STREETWESTMINSTERCA92683952989768$30,480COMMUNITY SUPPORT
ST FRANCIS HIGH SCHOOL - THE ANNUAL GIVING PROGRAM
1885 MIRAMONTE AVENUEMOUNTAIN VIEWCA94040942734503$30,050COMMUNITY SUPPORT
LASALLIAN EDUCATIONAL ADVANCEMENT PROGRAM INC
1103 MAXEY DRIVESAN JOSECA95132464817140$30,000COMMUNITY SUPPORT
AMERICAN CANCER SOCIETY - ORANGE COUNTY
1940 EAST DEERE AVENUE 100SANTA ANACA92705131788491$27,223COMMUNITY SUPPORT
UCI FOUNDATION UNIV OF CALIF - IRVINE
100 THEORY 250IRVINECA92617952540117$26,790COMMUNITY SUPPORT
AMERICAN RED CROSS ORANGE COUNTY 05264
PO BOX 11364SANTA ANACA92711530196605$26,477COMMUNITY SUPPORT
INNVISION THE WAY HOME
181 CONSTITUTION DRIVEMENLO PARKCA940251106770160469$25,898COMMUNITY SUPPORT
COMMUNITY SOLUTIONS FOR CHILDRENFAMILIES & INDIVIDUALS
9015 MURRAY AVENUE SUITE 100GILROYCA95020237351215$25,733COMMUNITY SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012$25,549COMMUNITY SUPPORT
CARNEGIE MELLON UNIVERSITY
6 PPG PLACE 11TH FLOORPITTSBURGHPA152225409250969449$25,119COMMUNITY SUPPORT
YWCA OF SILICON VALLEY
375 S 3RD STREETSAN JOSECA951123649941186196$25,111COMMUNITY SUPPORT
CRISTO REY SAN JOSE JESUIT HIGH SCHOOL
1390 FIVE WOUNDS LANESAN JOSECA95116462594689$25,077COMMUNITY SUPPORT
CATHEDRAL BASILICA OF ST JOSEPH
80 S MARKET STREETSAN JOSECA95113942734503$25,000COMMUNITY SUPPORT
STANFORD UNIVERSITY OFFICE OF DEVELOPMENT
326 GALVEZ STREETSTANFORDCA94305941156365$24,365COMMUNITY SUPPORT
HABITAT FOR HUMANITY SILICON VALLEY
513 VALLEY WAYMILPITASCA95035911914868$23,732COMMUNITY SUPPORT
HUMANE SOCIETY SILICON VALLEY
901 AMES AVEMILPITASCA95035941196215$22,078COMMUNITY SUPPORT
ARCHBISHOP MITTY HIGH SCHOOL
5000 MITTY WAYSAN JOSECA95129942734503$22,025COMMUNITY SUPPORT
SPECIAL NEED CHILDREN CENTER INC
40087 MISSION BLVD SUITE 204FREMONTCA94539204628298$21,832COMMUNITY SUPPORT
GRAIL FAMILY SERVICES
2003 E SAN ANTONIO STREETSAN JOSECA95116770397354$21,059COMMUNITY SUPPORT
SILICON VALLEY INDEPENDENT LIVING CENTER
2202 NORTH FIRST STREETSAN JOSECA95131942332246$20,810COMMUNITY SUPPORT
MAITRI OF SAN JOSE
PO BOX 697SANTA CLARACA95052943132087$20,753COMMUNITY SUPPORT
BAY AREA LEGAL AID SAN FRANCISCO
1735 TELEGRAPH AVENUEOAKLANDCA94612941631316$20,652COMMUNITY SUPPORT
CHAPMAN UNIVERSITY
1 UNIVERSITY DRIVEORANGECA92866951643992$20,000COMMUNITY SUPPORT
WHEATON COLLEGE
501 E COLLEGEWHEATONIL60187362182171$20,000COMMUNITY SUPPORT
HARVEST CHRISTIAN SCHOOL
6115 ARLINGTON AVENUERIVERSIDECA92504953060779$20,000COMMUNITY SUPPORT
HELLENIC COLLEGE
50 GODDARD AVENUEBROOKLINEMA02445042218946$20,000COMMUNITY SUPPORT
LOS GATOS CHRISTIAN SCHOOL
16845 HICKS ROADLOS GATOSCA95032941201222$20,000COMMUNITY SUPPORT
INFINITE HERO FOUNDATION
22365 EL TORO ROAD 275LAKE FORESTCA92630450983498$20,000COMMUNITY SUPPORT
BENEDICTINE FATHERS OF THE PRIORY WOODSIDE PRIORY SCHOOL
302 PORTOLA ROADPORTOLA VALLEYCA94028941399274$19,887COMMUNITY SUPPORT
UNITED WAY OF FOOTHILLS -BOULDER
1285 CIMARRON DRIVE 101LAFAYETTECO80026846042598$19,689COMMUNITY SUPPORT
CHANNEL ONE INC
131 35TH STREET SEROCHESTERMN55904411379713$19,588COMMUNITY SUPPORT
MERCY HOUSE TRANSITIONAL LIVING CENTER
PO BOX 1905SANTA ANACA92702330315864$19,525COMMUNITY SUPPORT
UNITED WAY OF THE WINE COUNTRY
975 CORPORATE CENTER PARKWAY SUITESANTA ROSACA95407941669646$19,488COMMUNITY SUPPORT160
AMERICAN RED CROSS SILICON VALLEY CHAPTER 05378
2731 N 1ST STREETSAN JOSECA95134530196605$18,823COMMUNITY SUPPORT
CATHOLIC RELIEF SERVICES - USCC BALTIMORE MD
228 W LEXINGTON STREETBALTIMOREMD21201135563422$17,801COMMUNITY SUPPORT
PRECIOUS PEBBLES PRESCHOOL CHRIST OUR ROCK LUTHERAN CHURCH
3040 STONEHEDGE DRIVE NEROCHESTERMN55906411763944$17,692COMMUNITY SUPPORT
ROCHESTER CATHOLIC SCHOOLS
1710 INDUSTRIAL DRIVE NWROCHESTERMN55901410740119$17,408COMMUNITY SUPPORT
SAINT SIMON PARISH SCHOOL
1840 GRANT ROADLOS ALTOSCA94024942734503$17,308COMMUNITY SUPPORT
AMERICAN NATIONAL RED CROSS
2025 E STREETWASHINGTONDC20006530196605$16,855COMMUNITY SUPPORT
MISSION HOSPITAL - VALIANT WOMEN PROGRAM
27700 MEDICAL CENTER ROADMISSION VIEJOCA92691951643360$16,538COMMUNITY SUPPORT
ALZHEIMER'S FAMILY SERVICES CENTER
9451 INDIANAPOLIS AVENUEHUNTINGTON BEACHCA92646953463975$16,148COMMUNITY SUPPORT
BRENTWOOD CHRISTIAN SCHOOL
11908 N LAMAR BLVDAUSTINTX78753741255658$15,414COMMUNITY SUPPORT
FAMILY GIVING TREE
606 VALLEY WAYMILPITASCA95035770284682$15,401COMMUNITY SUPPORT
RONALD MCDONALD HOUSE - ORANGE COUNTY
383 SOUTH BATAVIA STREETORANGECA92868953167869$15,285COMMUNITY SUPPORT
MENLO PARK PRESBYTERIAN CHURCH
950 SANTA CRUZ AVENUEMENLO PARKCA94025941167435$15,150COMMUNITY SUPPORT
UNIVERSITY OF NOTRE DAME ANNUAL FUND
1100 GRACE HALLNOTRE DAMEIN465565612350868188$15,146COMMUNITY SUPPORT
SANKARA EYE FOUNDATION
1900 MCCARTHY BOULEVARD 302MILPITASCA95035776141976$15,125COMMUNITY SUPPORT
THE CATHOLIC SCHOOL OF ST EUGENE (FRIENDS OF ST EUGENE)
2400 W HEFNER ROADOKLAHOMA CITYOK73120730716866$15,000COMMUNITY SUPPORT
PURDUE UNIVERSITY
403 WEST WOOD STREETWEST LAFAYETTEIN47907356002041$13,439COMMUNITY SUPPORT
FRESH LIFELINES FOR YOUTH INC
568 VALLEY WAYMILPITASCA95035522234595$13,110COMMUNITY SUPPORT
JUBILEE CHRISTIAN CENTER
175 NORTECH PARKWAYSAN JOSECA95134770195311$12,771COMMUNITY SUPPORT
ROMAN CATHOLIC DIOCESE OF SAN JOSE
1150 NORTH FIRST STREETSAN JOSECA951124966942734503$12,618COMMUNITY SUPPORT
THINK TOGETHER
2101-A EAST FOURTH STREETSANTA ANACA92705330781751$12,600COMMUNITY SUPPORT
AMERICAN HEART ASSOCIATION - ORANGE COUNTY
4600 CAMPUS DRIVEIRVINECA92716135613797$12,405COMMUNITY SUPPORT
ISLAMIC RELIEF USA
3655 WHEELER AVENUEALEXANDRIAVA22304954453134$12,116COMMUNITY SUPPORT
ARISE CHURCH
42828 ALBRAE STREETFREMONTCA94538943223171$12,000COMMUNITY SUPPORT
THE LEUKEMIA AND LYMPHOMA SOCIETY -SV AND MONTEREY CHAPTER
675 N 1ST STREET 1100SAN JOSECA95112135644916$11,880COMMUNITY SUPPORT
VETERANS FIRST
888 W SANTA ANA BLVD 200SANTA ANACA92701237143157$11,780COMMUNITY SUPPORT
LAGUNA NIGUEL MILITARY SUPPORT FOUNDATION
30111 CROWN VALLEY PARKWAYLAGUNA NIGUELCA92677320241114$11,769COMMUNITY SUPPORT
EKAL VIDYALAYA FOUNDATION OF USA
1712 HWY 6 SOUTH SUITE AHOUSTONTX77077770554248$11,664COMMUNITY SUPPORT
MENLO SCHOOL
50 VALPARAISO AVENUEATHERTONCA94027943204137$11,423COMMUNITY SUPPORT
AMERICAN RED CROSS - BAY AREA 05503
1663 MARKET STREETSAN FRANCISCOCA94103530196605$11,313COMMUNITY SUPPORT
APOSTLES LUTHERAN ELEMENTARY SCHOOL
5828 SANTA TERESA BLVDSAN JOSECA95123941728491$11,163COMMUNITY SUPPORT
NATIONAL PUBLIC RADIO INC
635 MASSACHUSETS AVENUEWASHINGTONDC200013752520907625$10,997COMMUNITY SUPPORT
WOUNDED WARRIOR PROJECT
PO BOX 758517TOPEKAKS66675202370934$10,917COMMUNITY SUPPORT
FIRE ASSOCIATES OF SANTA CLARA VALLEY
1307 S MARY AVE SUITE 250SUNNYVALEDC94087237087975$10,861COMMUNITY SUPPORT
HOLY APOSTLES COLLEGE AND SEMINARY
33 PROSPECT HILL RDCROMWELLCT06416061149131$10,410COMMUNITY SUPPORT
COLORADO SCHOOL OF MINES FOUNDATION
1232 W CAMPUS ROADGOLDENCO80401840509064$10,400COMMUNITY SUPPORT
HARVEY MUDD COLLEGE
301 PLATT BOULEVARDCLAREMONTCA91711951911219$10,380COMMUNITY SUPPORT
THE ALAMEDA COUNTY COMMUNITY FOOD BANK
7900 EDGEWATER DRIVEOAKLANDCA94621942960297$10,248COMMUNITY SUPPORT
UNITED NATIONS FOUNDATION
1750 PENNSYLVANIA AVENUE NW 300WASHINGTONDC20006582368165$10,231COMMUNITY SUPPORT
CHILD ABUSE PREVENTION CENTER - ORANGE COUNTY
2390 E ORANGEWOOD AVE SUITE 300ANAHEIMCA92806330013237$10,183COMMUNITY SUPPORT
BRYN MAWR COLLEGE
101 NORTH MERION AVENUEBRYNE MAWRPA190102859231352621$10,000COMMUNITY SUPPORT
SOUTH KINGSTOWN HIGH SCHOOL
215 COLUMBIA STREETWAKEFIELDRI02879134226831$10,000COMMUNITY SUPPORT
MISSION VIEJO CHRISTIAN SCHOOL
24701 SAN DOVAL LANEMISSION VIEJOCA92691952671710$10,000COMMUNITY SUPPORT
MARYMOUNT HIGH SCHOOL
10643 SUNSET BOULEVARDLOS ANGELESCA90077954273507$10,000COMMUNITY SUPPORT
PLANNED PARENTHOOD MAR MONTE - SAN JOSE
1691 THE ALAMEDASAN JOSECA95126941583439$9,865COMMUNITY SUPPORT
PARALYZED VETERANS OF AMERICA - BAY AREA
3801 MIRANDA AVENUEPALO ALTOCA94304946132553$9,779COMMUNITY SUPPORT
HOSPICE OF THE VALLEY
4850 UNION AVENUESAN JOSECA951245156942803411$9,766COMMUNITY SUPPORT
CHINESE CHRISTIAN FELLOWSHIP BATON ROUGE
10011 OLD HAMMOND HWYBATON ROUGELA70816721014930$9,760COMMUNITY SUPPORT
THE UCLA FOUNDATION
10920 WILSHIRE BOULEVARD SUITE 900LOS ANGELESCA90024952250801$9,328COMMUNITY SUPPORT
CALVARY CHAPEL OF MOUNTAIN VIEW
2483 OLD MIDDLEFIELD WAY 160MOUNTAIN VIEWCA94043510476332$9,100COMMUNITY SUPPORT
WOUNDED WARRIOR PROJECT - SD
8880 RIO SAN DIEGO DRIVE SUITE 900SAN DIEGOCA92108202370934$8,995COMMUNITY SUPPORT
ORANGEWOOD CHILDREN'S FOUNDATION
1575 EAST 17TH STREETSANTA ANACA92705953616628$8,621COMMUNITY SUPPORT
PALO ALTO PARTNERS IN EDUCATION
PO BOX 1557PALO ALTOCA94302770186364$8,539COMMUNITY SUPPORT
AKSHAYA USA
17359 E CALEY PLACEAURORACO80016272935308$8,351COMMUNITY SUPPORT
UNIV OF SOUTHERN CALIFORNIA-WATER POLO
3501 WATT WAYLOS ANGELESCA90089951642394$8,269COMMUNITY SUPPORT
CHINESE CUMBERLAND PRESBYTERIAN CHURCH
865 JACKSON STREETSAN FRANCISCOCA941334852941739161$8,100COMMUNITY SUPPORT
SPAANDANB
PO BOX 64183SUNNYVALECA94088770479128$8,000COMMUNITY SUPPORT
ST NICHOLAS CATHOLIC CHURCH
473 LINCOLN AVELOS ALTOSCA94022942734503$8,000COMMUNITY SUPPORT
SUMMIT PREPARATORY CHARTER HIGH SCHOOL
455 5TH AVENUEREDWOOD CITYCA94063262034843$8,000COMMUNITY SUPPORT
MENLO PARK-ATHERTON EDUCATION FOUNDATION
PO BOX 584MENLO PARKCA94026942871701$7,785COMMUNITY SUPPORT
AIDS SERVICES FOUNDATION - ORANGE COUNTY
17982 SKY PARK CIRCLE JIRVINECA92614330126481$7,763COMMUNITY SUPPORT
SUNNYVALE PRESBYTERIAN CHURCH
728 WEST FREMONT AVENUESUNNYVALECA94087941457902$7,700COMMUNITY SUPPORT
VALLEY CHURCHES UNITED MISSION
9430 LOVE CREEK ROAD/PO BOX 367BEN LOMONDCA95005770163322$7,677COMMUNITY SUPPORT
FIRST CONGREGATIONAL CHURCH OF PALO ALTO
1985 LOUIS ROADPALO ALTOCA94303941243683$7,500COMMUNITY SUPPORT
THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S
PO BOX 780NEW YORKNY10006134141945$7,485COMMUNITY SUPPORT
SILICON VALLEY CHILDRENS FUND
1871 THE ALAMEDA SUITE 335SAN JOSECA95126770166138$7,310COMMUNITY SUPPORT
MAKE A WISH FOUNDATION OF THE GREATERBAY AREA
55 HAWTHORNE STREET 800SAN FRANCISCOCA94105942958481$7,189COMMUNITY SUPPORT
BIG BROTHERS BIG SISTERS OF THE BAY AREA
649 MISSION STREET - 5TH FLOORSAN FRANCISCOCA94105237108045$7,017COMMUNITY SUPPORT
UNIVERSITY OF MICHIGAN
3003 S STATE STREET G395ANN ARBORMI48109386006309$6,987COMMUNITY SUPPORT
NATIONAL MULTIPLE SCLEROSIS SOCIETY - NY
733 THIRD AVENEW YORKNY10017132835721$6,950COMMUNITY SUPPORT
BHAKTIVEDANTA CENTRE FOR HUMANITARIAN EXCELLENCE
803 BEAVER CREEK WAYSAN JOSECA95133452217349$6,923COMMUNITY SUPPORT
VIVACE YOUTH CHORUS OF SAN JOSE
915 MERIDIAN AVENUE SUITE 110SAN JOSECA95126200101322$6,822COMMUNITY SUPPORT
FRIENDS OF MIP - BERGESON ELEMENTARY
25302 RANCHO NIGUEL RDLAGUNA NIGUELCA92677562442420$6,692COMMUNITY SUPPORT
CORNELL UNIVERSITY
130 EAST SENECA ST STE 400ITHACANY14850150532082$6,674COMMUNITY SUPPORT
LOS GATOS EDUCATION FOUNDATION
17010 ROBERTS ROADLOS GATOSCA95032942874929$6,608COMMUNITY SUPPORT
FIRST CHURCH OF CHRIST SCIENTIST
401 UNIVERSITY AVENUELOS ALTOSCA94022946088307$6,500COMMUNITY SUPPORT
ST FRANCIS OF ASSISI SCHOOL
318 11TH AVENUE SEROCHESTERMN55904453543664$6,498COMMUNITY SUPPORT
NEW LOVE MINISTRIES
6412 TUPELO DRIVE STE HCITRUS HEIGHTSCA95621800565154$6,250COMMUNITY SUPPORT
HARKER UPPER SCHOOL GR 9-12
500 SARATOGA AVENUESAN JOSECA95129941613808$6,203COMMUNITY SUPPORT
UNITARIAN UNIVERSALIST CHURCH OF PALO
505 EAST CHARELSTON ROADPALO ALTOCA94306941312336$6,056COMMUNITY SUPPORT
LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH
400 HAMILTON AVE 340PALO ALTOCA94301770440090$6,049COMMUNITY SUPPORT
CORPORATION FOR PUBLIC BROADCASTING
401 NINTH ST NWWASHINGTONDC200042128132607374$6,042COMMUNITY SUPPORT
HARVEST HOUSE CHURCH OF THE ASSEMBLIES OF GOD
200 HAMMOND AVEFREMONTCA94539941751959$6,008COMMUNITY SUPPORT
SPARK CHURCH
PO BOX 1481PALO ALTOCA94302460586671$6,008COMMUNITY SUPPORT
KENAN FLAGLER BUSINESS SCHOOL FOUNDATION
CAMPUS BOX 3490 MCCOLL BLDGCHAPEL HILLNC275993490560771850$6,000COMMUNITY SUPPORT
INN BETWEEN OF LONGMONT INC
250 KIMBARK STREETLONGMONTCO80501841476894$5,951COMMUNITY SUPPORT
UNITY COMMUNITY CHURCH PALO ALTO
3391 MIDDLEFIELD ROADPALO ALTOCA94303946091915$5,838COMMUNITY SUPPORT
EVERY CHILD MINISTRIES INC
PO BOX 810HEBRONIN46341311162331$5,700COMMUNITY SUPPORT
MISSION HILLS CHRISTIAN SCHOOL
29582 AVENTURARANCHO SANTA MARGARITACA92688942519795$5,658COMMUNITY SUPPORT
FAMILIES FORWARD
8 THOMAS STREETIRVINECA92618330086043$5,643COMMUNITY SUPPORT
ALZHEIMER'S ASSOCIATION OF N CALIFORNIA & N NEVADA
1060 LA AVENIDA STREETMOUNTAIN VIEWCA94043363463656$5,628COMMUNITY SUPPORT
LOS ALTOS EDUCATIONAL FOUNDATION
PO BOX 98LOS ALTOSCA94023942862793$5,580COMMUNITY SUPPORT
THE SMILE TRAIN
41 MADISON AVENUE 28TH FLOORNEW YORKNY10010133661416$5,572COMMUNITY SUPPORT
BAY AREA ADOPTION SERVICES AGENCY
465 FAIRCHILD DR STE 215MOUNTAIN VIEWCA940432251770021929$5,550COMMUNITY SUPPORT
NAVAL ACADEMY ATHLETIC ASSOCIATION
566 BROWNSON ROADANNAPOLISMD21402520613669$5,531COMMUNITY SUPPORT
OKLAHOMA STATE UNIVERSITY FOUNDATION
400 SOUTH MONROESTILLWATEROK74074736097060$5,500COMMUNITY SUPPORT
SYNAPSE SCHOOL (SIX SECONDS)
3375 EDISON WAYMENLO PARKCA94025943274972$5,500COMMUNITY SUPPORT
LELAND HIGH SCHOOL
6677 CAMDEN AVENUESAN JOSECA95120946002606$5,494COMMUNITY SUPPORT
BOYS & GIRLS CLUB OF SAN MARCOS
1 POSITIVE PLACESAN MARCOSCA92069953330218$5,446COMMUNITY SUPPORT
SAN FRANCISCO OPERA ASSOCIATION
301 VAN NESS AVESAN FRANCISCOCA94102940836240$5,426COMMUNITY SUPPORT
TZU CHI FOUNDATION - SAN JOSE
2355 OAKLAND ROADSAN JOSECA95131942952782$5,394COMMUNITY SUPPORT
CALIFORNIA MUSIC CENTER
PO BOX 460095SAN FRANCISCOCA941460095510138643$5,376COMMUNITY SUPPORT
CHINESE FOR CHRIST CHURCH OF SAN JOSE
4255 WILLIAMS ROADSAN JOSECA951293345770037842$5,360COMMUNITY SUPPORT
TEXAS A&M UNIVERSITY
505 GEORGE BUSH DRIVECOLLEGE STATIONTX778402811740490865$5,348COMMUNITY SUPPORT
RAHIMA INTERNATIONAL FOUNDATION
2345 HARRIS WAY SUITE 1SAN JOSECA95131770442850$5,260COMMUNITY SUPPORT
ROCHESTER CENTRAL LUTHERAN SCHOOL
2619 9TH AVENUE NWROCHESTERMN55901410830223$5,258COMMUNITY SUPPORT
CATHOLIC CHARITIES DIOCESE OF WINONA
111 MARKET STEET 2WINONAMN55987410721636$5,221COMMUNITY SUPPORT
LAKE FOREST PTO
21801 PITTSFORD DRIVELAKE FORESTCA92630330530575$5,200COMMUNITY SUPPORT
MENTAL HEALTH ASSOCIATION
822 TOWN AND COUNTY ROADORANGECA92868952036972$5,185COMMUNITY SUPPORT
MERCY CORPS INTERNATIONAL
45 SW ANKENY STREETPORTLANDOR97204911148123$5,132COMMUNITY SUPPORT
LAURA'S HOUSE
999 CORPORATE DRIVE 225LADERA RANCHCA92694330621826$5,095COMMUNITY SUPPORT
ORANGE CRESCENT SCHOOL
1 AL RAHMAN PLAZAGARDEN GROVECA92844953693522$5,070COMMUNITY SUPPORT
OUTREACH UNITED RESOURCE CENTER INC
303 ATWOOD STREETLONGMONTCO80501742448346$5,003COMMUNITY SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIN 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCAROLE LEIGH HUTTONPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$223,612BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,843DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,250NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$246,705TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOYS AND OTHER HOLIDAY GIFTS50$88,320FMV
Yes (X)SOCIAL MEDIA TRAINING1$10,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS SIGN A CONFLICT OF INTEREST COMPLIANCE STATEMENT AND STAFF MEMBERS SIGN A CODE OF ETHICS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST AND GOVERNANCE DOCUMENTS ARE AVAILABLE FOR VIEWING ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:DISCOUNT ON IN-KIND RENT RECEIVABLE 46,436.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGES FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.