2013-10-01T16:45:56-05:00 2013-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 226 AIRPORT PARKWAY SUITE 350 SAN JOSE CA 95110 990 2012-07-01 941450153 UNITED WAY SILICON VALLEY UNIT 4083454300 1400 PARKMOOR AVE NO 250 SAN JOSE CA 95126 CAROLE LEIGH HUTTON 4083454300 2013-09-27 1 NASI RAISSIAN P01023106 4088556770 2012 2016-02-25 16:41:14Z CAROLE LEIGH HUTTON 1400 PARKMOOR AVE SAN JOSE CA 95126 15930918 0 X WWW.UWSV.ORG X 1922 CA ADVANCING THE COMMON GOOD, CREATING OPPORTUNITIES FOR BETTER LIVES FOR ALL. 29 29 45 2802 0 0 12995476 14652982 699564 278643 260 100637 264583 897576 13959883 15929838 8408915 10956622 0 0 3330363 3108318 0 0 1570164 2263021 1899505 14002299 15964445 -42416 -34607 13209483 10942808 5331795 3526471 7877688 7416337 X THE MISSION OF UNITED WAY SILICON VALLEY IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY TO MEET OUR MOST CRITICAL HEALTH AND HUMAN SERVICES NEEDS. UNITED WAY DOES THIS BY ENGAGING THE COMMUNITY IN OPPORTUNITIES TO GIVE, ADVOCATE AND VOLUNTEER TO AFFECT CHANGE IN THE AREAS OF INCOME, EDUCATION AND HEALTH. THESE ARE THE FOUNDATION FOR INDIVIDUALS AND FOR THE COMMUNITIES IN WHICH THEY LIVE. 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.ORG 0 0 1850000 1850000 STRATEGIC 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 REALISTIC SOLUTIONS THAT INCREASE FINANCIAL STABILITY AND LONG-TERM ECONOMIC INDEPENDENCE FOR INDIVIDUALS AND FAMILIES.THROUGH STRATEGIC GRANTS, UNITED WAY SILICON VALLEY INVESTS FUNDS TO HELP PEOPLE GAIN SKILLS TO BE ABLE TO MOVE UP IN THE WORKFORCE THROUGH JOB TRAINING, MICROFINANCE AND SMALL BUSINESS DEVELOPMENT PROGRAMS. THE ORGANIZATIONS EMERGENCY ASSISTANCE NETWORK AND STRATEGIC GRANTS HELP TO RESTORE STABILITY IN THE LIVES OF THOSE FACING CRISIS, PROVIDING A FOUNDATION FOR ACHIEVING SELF-SUFFICIENCY. ADDITIONALLY, UNITED WAY SILICON VALLEY PARTNERS WITH NONPROFIT AGENCIES THAT ARE BACKED - UP BY LOCAL POLICE DEPARTMENTS, TO PROVIDE SAFETY SERVICES TO THOSE IN NEED. LEARN MORE ABOUT UNITED WAY SILICON VALLEY'S STRATEGIC GRANTS AT WWW.UWSV.ORG. 8989936 8989936 DISTRIBUTION 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 $4.8 MILLION WAS RAISED AND DISTRIBUTED BY UNITED WAY SILICON VALLEY 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 UNITED WAYS SILICON VALLEY'S DONOR DIRECTED DONANATIONS, PLEASE VISIT WWW.UWSV.ORG. 2735403 116686 1176219 UNITED WAY SILICON VALLEY PROGRAMS:UNITED WAY SILICON VALLEY WORKS TO IMPROVE COMMUNITY CONDITIONS BY HELPING LOCAL PEOPLE BECOME FINANCIALLY STABLE AND INDEPENDENT. TO DRIVE POSITIVE CHANGE, UNITED WAY SILICON VALLEY HELPS PEOPLE HELP THEMSELVES BY IDENTIFYING CRITICAL NEEDS, MOBILIZING THE CARING POWER OF THE COMMUNITY, AND ALIGNING RESOURCES TO ACHIEVE THE BEST SOLUTIONS. UNITED WAY IS FOCUSED ON THE BUILDING BLOCKS FOR A GOOD LIFE: INCOME, EDUCATION AND HEALTH.UNITED WAY SILICON VALLEY OFFERS PROGRAMS TO COVER BASIC NEEDS. 211 SANTA CLARA COUNTY CONNECTS PEOPLE TO PROGRAMS AND SERVICES THAT CAN HELP IMPROVE THEIR LIVES THROUGH A THREE-DIGITAL-DIAL INFORMATION AND REFERRAL SERVICE STAFFED BY TRAINED CALL SPECIALISTS AND OPERATING 24 HOURS A DAY, SEVEN DAYS A WEEK. ADDITIONALLY, THE EMERGENCY ASSISTANCE NETWORK IS A PROGRAM THAT PROVIDES A VARIETY OF SERVICES 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. A THIRD INCOME-FOCUSED PROGRAM, 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 MENTORING TRAINS VOLUNTEERS TO WORK WITH CHILDREN IN KINDERGARTEN AND 1ST GRADE TO INCREASE READING AND EARLY LITERACY SKILLS. 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. 13575339 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CAROLE LEIGH HUTTON 4083454300 1400 PARKMOORE AVE 250 SAN JOSE CA 95126 STEVE M SMITH 2.00 X X 0 0 0 ANDREW HESS 2.00 X X 0 0 0 SUSAN PRESCOTT 1.00 X 0 0 0 DICK LEVY 1.00 X 0 0 0 AUTUMN YOUNG 2.00 X 0 0 0 PHILIP MA 1.00 X 0 0 0 RICHARD CERUSSI 1.00 X 0 0 0 JIM POLLOCK 2.00 X 0 0 0 DOLLY SANDOVAL 1.00 X 0 0 0 GREGORY ROWLEY 1.00 X 0 0 0 JOHN A SOBRATO 2.00 X 0 0 0 DR URSULA RICHTER 1.00 X 0 0 0 DAVE COUTURE 1.00 X 0 0 0 PEDRO MURILLO 1.00 X 0 0 0 XAVIER DE LA TORRE EDD 1.00 X 0 0 0 AGNES LEWIS 1.00 X 0 0 0 KALILESH KARAVADRA 1.00 X 0 0 0 DAVE HEACOCK 1.00 X 0 0 0 STEVE TATE 1.00 X 0 0 0 GARY MATUSZAK 2.00 X 0 0 0 RAY SOLNIK 1.00 X 0 0 0 CHELSE FERRERO 1.00 X 0 0 0 KURT OHLFS 2.00 X 0 0 0 PAMELA SCHRAMM 1.00 X 0 0 0 YASHWANTH HEMARAJ 1.00 X 0 0 0 JESSICA GARCIA-KOHL 1.00 X 0 0 0 GREGORY DAVIDSON 2.00 X X 0 0 0 ANNA CHAMBERS 2.00 X X 0 0 0 STEVE HORWATH 1.00 X 0 0 0 CAROLE LEIGH HUTTON 60.00 X 218886 0 25487 GARY RUMMELHOFF 45.00 X 132553 0 32767 KIMBERLEY REEVES 45.00 X 110653 0 16773 462092 0 75027 3 0 1 0 INTERFACE CHILDREN FAMILY SERVICES 1305 DEL NORTE ROAD SUITE 130 CAMARILLO CA 93010 SUPPORT FOR 211 CALL CENTER 143331 UNITED WAY OF THE BAY AREA 550 KEARNY STREET SUITE 130 SAN FRANCISCO CA 94108 SUPPORT FOR 211 CALL CENTER 115506 2 X 13549290 1103692 102895 14652982 RENTAL INCOME 532000 238960 238960 COST RECOVERY REVENUE 900099 39683 39683 278643 100637 100637 1080 1080 0 MISCELLANEOUS 900099 762489 762489 ADMIN PROCESSSING FEE 900099 113401 113401 SPECIAL PROGRAM EVENTS 900099 21686 21686 897576 15929838 1176219 0 100637 10956622 10956622 399364 179714 79872 139778 2091830 912014 352439 827377 73174 31769 12157 29248 358063 156188 61052 140823 185887 81312 32180 72395 3312 1578 1078 656 51500 51500 378320 204734 88426 85160 40987 26133 7901 6953 22959 14639 4426 3894 361300 207896 49796 103608 30367 19324 3405 7638 27172 26443 237 492 115330 57665 57665 261093 209269 16822 35002 23380 12479 5094 5807 CONTRACTED SERVICES 258837 258837 PUBLICITY MATERIAL SERV 113334 58549 54785 OTHER SPECIAL EVENT EXP 97937 87832 600 9505 BANK FEES 72939 72939 40738 72342 -20982 -10622 15964445 13575339 818942 1570164 696 800 845197 242375 3789611 3556504 91290 45343 695347 395717 4272128 299630 1980543 4991559 2230018 1806597 13209483 10942808 541577 359378 3285451 3137431 7144 0 1453028 29662 44595 0 5331795 3526471 X 4715300 4820132 3162388 2596205 7877688 7416337 13209483 10942808 X -34607 -126216 -375547 75019 X X 0 1 X 1 0 X 14094795 14479245 12370406 12995476 14652982 68592904 14094795 14479245 12370406 12995476 14652982 68592904 6534359 62058545 193365 34495 37480 41536 101717 408593 92457 105971 197320 190817 181996 768561 69770058 3082466 0.88950 0.90280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 4717 2853 7570 15956875 15964445 948222 237056 0 0 50584 2800000 -58716 2791868 50000 584 50584 1.00000 0 0 280131 265378 14753 232221 75170 157051 182995 55169 127826 299630 CERTIFICATES OF DEPOSIT 600000 F BONDS 1599691 F SVCF INVESTMENT POOL - GOVERNMENT BONDS 2791868 F 4991559 LONG-TERM IN-KIND RENT RECEIVABLE 1742123 DEPOSITS 22781 OTHER ASSETS 41693 1806597 X 6971164 -126216 81379 76099 31262 6939902 8989936 8989936 15929838 7432515 71564 386442 458006 6974509 8989936 8989936 15964445 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DISCOUNT ON IN-KIND RENT RECEIVABLE 75,019. RENTAL EXPENSE 1,080. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 8,989,936. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECOGNITION OF IN-KIND RENT RECEIVABLE 385,362. RENTAL EXPENSE 1,080. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 8,989,936. 1 UNITED WAY OF ORANGE COUNTY 18012 MITCHELL AVENUE SOUTH IRVINE CA 92614 330047994 657687 COMMUNITY SUPPORT ST MARY'S CATHOLIC CHURCH 219 BEAN AVE LOS GATOS CA 95030 942734503 533649 COMMUNITY SUPPORT SACRED HEART COMMUNITY SERVICES 1381 S 1ST STREET SAN JOSE CA 951103431 237179787 166801 COMMUNITY SUPPORT ST MARGARET OF SCOTLAND EPISCOPAL SCHOOL 31641 LA NOVIA SAN JUAN CAPISTRANO CA 92675 953408913 125200 COMMUNITY SUPPORT SANTA CLARA UNIVERSITY 500 EL CAMINO REAL SANTA CLARA CA 950530001 770300747 116882 COMMUNITY SUPPORT SECOND HARVEST FOOD BANK OF SANTA CLARA-SAN MATEO COUNTIES 750 CURTNER AVENUE SAN JOSE CA 951252113 942614101 116828 COMMUNITY SUPPORT SOMOS MAYFAIR 370 S KING RD SUITE B SAN JOSE CA 95116 770499813 102033 COMMUNITY SUPPORT SUNDAY FRIENDS FOUNDATION 730 - 3 STORY ROAD SAN JOSE CA 95122 770518937 101377 COMMUNITY SUPPORT SAN JOSE DAY NURSERY 33 N 8TH STREET SAN JOSE CA 95112 941164664 100000 COMMUNITY SUPPORT UNITED WAY OF THE BAY AREA 550 KEARNY STREET SUITE 1000 SAN FRANCISCO CA 94108 941312348 96304 COMMUNITY SUPPORT WEST VALLEY COMMUNITY SERVICES 10104 VISTA DRIVE CUPERTINO CA 95014 942211685 92767 COMMUNITY SUPPORT YMCA OF SILICON VALLEY 1922 THE ALAMEDA 300 SAN JOSE CA 95126 941156318 89390 COMMUNITY SUPPORT INNVISION SHELTER NETWORK 1900 THE ALAMEDA SAN JOSE CA 95126 770033628 82500 COMMUNITY SUPPORT CATHOLIC CHARITIES OF SANTA CLARA COUNTY 2625 ZANKER ROAD 200 SAN JOSE CA 951342107 942762269 75883 COMMUNITY SUPPORT OPPORTUNITY FUND 111 W SAINT JOHN STREET 800 SAN JOSE CA 95113 311719434 75170 COMMUNITY SUPPORT FAMILY SUPPORTIVE HOUSING INC 692 N KING ROAD SAN JOSE CA 95133 770106237 75117 COMMUNITY SUPPORT BREAKTHROUGH SILICON VALLEY 1635 PARK AVENUE SAN JOSE CA 95126 262168102 75000 COMMUNITY SUPPORT SUNNYVALE COMMUNITY SERVICES ATTN ACCOUNTS PAYABLE SUNNYVALE CA 94086 941713897 71091 COMMUNITY SUPPORT PEOPLE ACTING IN COMMUNITY TOGETHER INC 1100 SHASTA AVE SUITE 210 SAN JOSE CA 951262621 770090129 65236 COMMUNITY SUPPORT SALVATION ARMY SANTA CLARA COUNTY 359 N 4TH STREET SAN JOSE CA 95112 941170408 65081 COMMUNITY SUPPORT ST JOSEPH'S FAMILY CENTER 7950-A CHURCH STREET SUITE A GILROY CA 95020 030391775 64627 COMMUNITY SUPPORT COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW & LOS ALTOS INC 204 STIERLIN ROAD MOUNTAIN VIEW CA 94043 941422465 64466 COMMUNITY SUPPORT PARENTS HELPING PARENTS (PHP) SOBRATO CENTER FOR NONPROFITS - SJ SAN JOSE CA 95126 942814246 56780 COMMUNITY SUPPORT ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SCC 2400 MOORPARK AVENUE 300 SAN JOSE CA 95128 942292491 56536 COMMUNITY SUPPORT BOYS & GIRLS CLUB SILICON VALLEY 518 VALLEY WAY MILPITAS CA 95035 941294898 55128 COMMUNITY SUPPORT CENTER FOR EMPLOYMENT TRAINING 701 VINE STREET SAN JOSE CA 95115 941658311 54814 COMMUNITY SUPPORT PACIFIC AUTISM CENTER FOR EDUCATION (PACE) 1880 PRUNERIDGE AVENUE SANTA CLARA CA 95050 770259858 54697 COMMUNITY SUPPORT INTERNATIONAL CHILDREN'S ASSISTANCE SOBRATO NONPROFIT CENTER MILPITAS CA 95035 770541211 52562 COMMUNITY SUPPORT REBEKAH CHILDREN'S SERVICES 290 IOOF AVENUE GILROY CA 950205204 941167402 52519 COMMUNITY SUPPORT JEWISH FAMILY SERVICES OF SILICON VALLEY (JFSSV) 14855 OKA ROAD SUITE 202 LOS GATOS CA 95032 942536452 52164 COMMUNITY SUPPORT ESTRELLA FAMILY SERVICES -- SAN JOSE 1155 MERIDIAN AVENUE 110 SAN JOSE CA 95125 942201749 52069 COMMUNITY SUPPORT GRAIL FAMILY SERVICES 2003 E SAN ANTONIO STREET SAN JOSE CA 95116 770397354 51305 COMMUNITY SUPPORT ORANGE COUNTY RESCUE MISSION ONE HOPE DRIVE TUSTIN CA 92702 952479552 51283 COMMUNITY SUPPORT SERVICES IMMIGRANT RIGHTS AND EDUCATION NETWORK 1425 KOLL CIRCLE 109 SAN JOSE CA 95112 770487468 50339 COMMUNITY SUPPORT SJSU TOWER FOUNDATIONCOMMUNIVERCITY SAN JOSE 1 WASHINGTON SQUARE SAN JOSE CA 95192 830403915 50000 COMMUNITY SUPPORT PARENT SERVICES PROJECT 79 BELVEDERE ST 101 SAN RAFAEL CA 94901 680169962 50000 COMMUNITY SUPPORT FOOTHILL DE ANZA COMMUNITY COLLEGE 12345 EL MONTE ROAD LOS ALTOS HILLS CA 94022 943258220 50000 COMMUNITY SUPPORT CITY YEAR SAN JOSESILICON VALLEY 90 NORTH 1ST STREET 100 SAN JOSE CA 95113 222882549 50000 COMMUNITY SUPPORT VISTA DEL MAR ELEMENTARY SCHOOL 1130 AVENIDA TALEGA SAN CLEMENTE CA 92673 952321055 50000 COMMUNITY SUPPORT WEST POINT ASSOC OF MILITARY GRADUATES ARMY ATHLETIC ASSOC 698 MILLS ROAD WEST POINT NY 10996 141260763 50000 COMMUNITY SUPPORT DISCOVERY SCIENCE CENTER OF ORANGE COU 2500 N MAIN STREET SANTA ANA CA 92705 330828380 46557 COMMUNITY SUPPORT UNITED WAY OF THE WINE COUNTRY 418 B STREET SUITE 400 SANTA ROSA CA 95401 941669646 30256 COMMUNITY SUPPORT SMALL ANGELS FOUNDATION 326 OLD NEWPORT BLVD NEWPORT BEACH CA 926634121 481268716 30000 COMMUNITY SUPPORT AMERICAN CANCER SOCIETY SILICON VALLEY 747 CAMDEN AVENUE B CAMPBELL CA 95008 941170350 24520 COMMUNITY SUPPORT MERCY HOUSE TRANSITIONAL LIVING CENTER PO BOX 1905 SANTA ANA CA 92702 330315864 22840 COMMUNITY SUPPORT CHILD ABUSE PREVENTION CENTER - ORANGE COUNTY 500 S MAIN STREET SUITE 1100 ORANGE COUNTY CA 92868 330013237 22118 COMMUNITY SUPPORT BETHANY CHRISTIAN ACADEMY 13431 EDWARDS STREET WESTMINSTER CA 92683 952989768 20180 COMMUNITY SUPPORT LOS GATOS CHRISTIAN SCHOOL 16845 HICKS ROAD LOS GATOS CA 95032 941201222 20000 COMMUNITY SUPPORT MENLO PARK PRESBYTERIAN CHURCH 950 SANTA CRUZ AVENUE MENLO PARK CA 94025 941167435 18261 COMMUNITY SUPPORT CALVARY CHAPEL OF MOUNTAIN VIEW 2483 OLD MIDDLEFIELD WAY 160 MOUNTAIN VIEW CA 94043 510476332 15600 COMMUNITY SUPPORT UNIVERSITY OF NOTRE DAME - SORIN SOCIETY 1100 GRACE HALL NOTRE DAME IN 465565612 350868188 15000 COMMUNITY SUPPORT AMERICAN RED CROSS - SCC 2731 NORTH 1ST STREET SAN JOSE CA 95134 530196605 14731 COMMUNITY SUPPORT ST FRANCIS HIGH SCHOOL THE CAMPAIGN 1885 MIRAMONTE AVENUE MOUNTAIN VIEW CA 94040 942734503 14225 COMMUNITY SUPPORT UNITED WAY OF FOOTHILLS -BOULDER 1285 CIMARRON DRIVE 101 LAFAYETTE CO 80026 846042598 13854 COMMUNITY SUPPORT PLANNED PARENTHOOD MAR MONTE - SAN JOSE 1605 THE ALAMEDA SAN JOSE CA 951262202 941583439 13530 COMMUNITY SUPPORT LOAVES & FISHES FAMILY KITCHEN 777 N FIRST STREET 420 SAN JOSE CA 95112 770370874 13456 COMMUNITY SUPPORT MENLO PARK-ATHERTON EDUCATION FOUNDATION PO BOX 584 MENLO PARK CA 94026 942871701 13445 COMMUNITY SUPPORT AMERICAN CANCER SOCIETY - ORANGE COUNTY 1940 EAST DEERE AVENUE 100 SANTA ANA CA 92705 941170350 13328 COMMUNITY SUPPORT CHILDRENS HOSPITAL OF ORANGE COUNTY 455 S MAIN STREET ORANGE CA 92868 952321786 12072 COMMUNITY SUPPORT UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME IN 465565612 350868188 12000 COMMUNITY SUPPORT HUMANE SOCIETY SILICON VALLEY 901 AMES AVE MILPITAS CA 95035 941196215 11902 COMMUNITY SUPPORT SPECIAL NEED CHILDREN CENTER INC 40087 MISSION BLVD SUITE 204 FREMONT CA 94539 204628298 11832 COMMUNITY SUPPORT HOSPICE OF THE VALLEY 4850 UNION AVENUE SAN JOSE CA 951245156 942803411 11040 COMMUNITY SUPPORT KOREAN EMMANUEL PRESBYTERIAN CHURCH 4435 FORTRAIN DRIVE SAN JOSE CA 95134 942895863 10800 COMMUNITY SUPPORT INDIAN INSTITUTE OF TECHNOLOGY KANPUR FOUNDATION 3838 MUMFORD PLACE PALO ALTO CA 94306 943370645 10752 COMMUNITY SUPPORT AMERICAN RED CROSS ORANGE COUNTY PO BOX 11364 SANTA ANA CA 92711 530196605 10700 COMMUNITY SUPPORT VMC FOUNDATION 2400 MOORPARK AVENUE SAN JOSE CA 95128 770187890 10553 COMMUNITY SUPPORT HARVEST CHRISTIAN SCHOOL 6115 ARLINGTON AVENUE RIVERSIDE CA 92504 953060779 10400 COMMUNITY SUPPORT ARCHBISHOP MITTY HIGH SCHOOL 5000 MITTY WAY SAN JOSE CA 95129 942734503 10284 COMMUNITY SUPPORT LASALLE COMMUNITY CENTER INC 248 KIRK AVENUE SAN JOSE CA 95127 455094090 10035 COMMUNITY SUPPORT SANTA CLARA UNIV- MARKKULA ETHICS CENTER-J NADLER PROJECT 500 EL CAMINO REAL SANTA CLARA CA 95053 941156617 10000 COMMUNITY SUPPORT CATHOLIC CHARITIES SILICON VALLEY -ANNUAL CARITAS DONATION 2625 ZANKER ROAD SAN JOSE CA 95134 942762269 10000 COMMUNITY SUPPORT SANTA CLARA UNIV- GOLDEN CIRCLE SCSHIP FD 500 EL CAMINO REAL SANTA CLARA CA 95053 770300747 10000 COMMUNITY SUPPORT ARCHBISHOP MITTY HS SCSHIP ME AND M FOX 5000 MITTY WAY SAN JOSE CA 95129 942734503 10000 COMMUNITY SUPPORT MISSION HOSPITAL - VALIANT WOMEN PROGRAM 27700 MEDICAL CENTER ROAD MISSION VIEJO CA 92691 951643360 10000 COMMUNITY SUPPORT CALVARY CHAPEL OF LAGUNA CREEK 2212 KAUSEN DRIVE ELK GROVE CA 95758 680203890 10000 COMMUNITY SUPPORT UC SAN DIEGO - BRAIN OBSERVATORY RESEARCH (2946) 3510 DUNHILL STREET SAN DIEGO CA 92121 952872494 10000 COMMUNITY SUPPORT SLAMMERS FUTBOL CLUB 2618 SAN MIGUEL DRIVE 120 NEWPORT BEACH CA 92660 330800926 10000 COMMUNITY SUPPORT SEEDS OF LOVE 11114 OBERUN RIVER COURT RANCHO CORDOVA CA 95670 912120696 10000 COMMUNITY SUPPORT WHEATON COLLEGE 501 E COLLEGE WHEATON IL 60187 362182171 10000 COMMUNITY SUPPORT WEST VALLEY-MISSION COMMUNITY COLLEGE DISTRICT 14000 FRUITVALE AVENUE SARATOGA CA 95070 770396330 10000 COMMUNITY SUPPORT SAINT SIMON PARISH SCHOOL 1840 GRANT ROAD LOS ALTOS CA 94024 942734503 10000 COMMUNITY SUPPORT HARVEST HOUSE CHURCH OF THE ASSEMBLIES OF GOD 40645 FREMONT BLVD 16 FREMONT CA 94538 941751959 9963 COMMUNITY SUPPORT FRESH LIFELINES FOR YOUTH INC 568 VALLEY WAY MILPITAS CA 95035 522234595 9401 COMMUNITY SUPPORT AMERICAN RED CROSS SILICON VALLEY CHAPTER 2731 N 1ST STREET SAN JOSE CA 95134 530196605 9216 COMMUNITY SUPPORT SANKARA EYE FOUNDATION 1900 MCCARTHY BOULEVARD 302 MILPITAS CA 95035 776141976 9214 COMMUNITY SUPPORT HOME OF CHRIST IN CUPERTINO 10340 BUBB ROAD CUPERTINO CA 95014 770545966 9000 COMMUNITY SUPPORT PALO ALTO PARTNERS IN EDUCATION PO BOX 1557 PALO ALTO CA 94302 770186364 8974 COMMUNITY SUPPORT LAGUNA NIGUEL MILITARY SUPPORT FOUNDATION 30111 CROWN VALLEY PARKWAY LAGUNA NIGUEL CA 92677 320241114 8751 COMMUNITY SUPPORT CORNERSTONE FELLOWSHIP 348 NORTH CANYON LIVERMORE CA 94551 943178882 8542 COMMUNITY SUPPORT NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE 234 E GISH ROAD 200 SAN JOSE CA 951124724 942420708 8288 COMMUNITY SUPPORT INNVISION THE WAY HOME ADMINISTRATIVE OFFICE SAN JOSE CA 95126 770033628 7935 COMMUNITY SUPPORT CHINESE CUMBERLAND PRESBYTERIAN CHURCH 865 JACKSON STREET SAN FRANCISCO CA 941334852 941739161 7750 COMMUNITY SUPPORT CITY TEAM MINISTRIES 2304 ZANKER ROAD SAN JOSE CA 951311115 941501265 7743 COMMUNITY SUPPORT CHINMAYA MISSION WEST USA 1050 PARK AVENUE SAN JOSE CA 95128 770315648 7601 COMMUNITY SUPPORT FIRST CONGREGATIONAL CHURCH OF PALO ALTO 1985 LOUIS ROAD PALO ALTO CA 94303 941243683 7500 COMMUNITY SUPPORT ABUNDANT LIFE CHRISTIAN FELLOWSHIP 2581 LEGHORN STREET MOUNTAIN VIEW CA 94043 770013414 7500 COMMUNITY SUPPORT CANCER INSTITUTE FOUNDATION INC 7625 W HILL LANE CUPERTINO CA 95014 201140049 7386 COMMUNITY SUPPORT NEIGHBORHOOD CHURCH ASSEMBLY OF GOD 1290 POMEROY AVE SANTA CLARA CA 95051 942868579 7200 COMMUNITY SUPPORT CROSSROADS CHURCH 41386 FREMONT BLVD FREMONT CA 94538 943286375 7001 COMMUNITY SUPPORT ST NICHOLAS CATHOLIC CHURCH 473 LINCOLN AVE LOS ALTOS CA 94022 942734503 7000 COMMUNITY SUPPORT HIS WAY RECOVERY HOUSE INC 1006 VIRGINIA STREET MANTECA CA 95337 680482662 6974 COMMUNITY SUPPORT VINEYARD CHRISTIAN FELLOWSHIP OF THE PENINSULA 445 SHERMAN AVE S PALO ALTO CA 943061828 770179227 6750 COMMUNITY SUPPORT BILL WILSON CENTER 3490 THE ALAMEDA SANTA CLARA CA 950504333 942221849 6417 COMMUNITY SUPPORT SUNNYVALE PRESBYTERIAN CHURCH 728 WEST FREMONT AVENUE SUNNYVALE CA 94087 941457902 6400 COMMUNITY SUPPORT RONALD MCDONALD HOUSE - ORANGE COUNTY 383 SOUTH BATAVIA STREET ORANGE CA 92868 953167869 6398 COMMUNITY SUPPORT CALIFORNIA MUSIC CENTER 461 HACIENDA WAY LOS ALTOS CA 940222115 510138643 6273 COMMUNITY SUPPORT SAN FRANCISCO OPERA ASSOCIATION 301 VAN NESS AVE SAN FRANCISCO CA 94102 940836240 6273 COMMUNITY SUPPORT EKAL VIDYALAYA FOUNDATION OF USA 1712 HWY 6 SOUTH SUITE A HOUSTON TX 77077 770554248 6214 COMMUNITY SUPPORT THE UCLA FOUNDATION 10920 WILSHIRE BLVD LOS ANGELES CA 90024 952250801 6156 COMMUNITY SUPPORT LYNBROOK HIGH SCHOOL ASB VALKYRIES DANCE TEAM 1280 JOHNSON AVENUE SAN JOSE CA 95129 770363503 6000 COMMUNITY SUPPORT THE AARK WILDLIFE REHABILITATION & EDUCATION CENTER INC 1531 UPPER STUMP ROAD CHALFONT PA 18914 232090486 6000 COMMUNITY SUPPORT RIVER OF LIFE CHRISTIAN CHURCH 1177 LAURELWOOD RD SANTA CLARA CA 95054 943219288 6000 COMMUNITY SUPPORT FIRST CHURCH OF CHRIST SCIENTIST 401 UNIVERSITY AVENUE LOS ALTOS CA 94022 946088307 6000 COMMUNITY SUPPORT BOYS & GIRLS CLUB SAN MARCOS 1 POSITIVE PLACE SAN MARCOS CA 92056 953330218 5900 COMMUNITY SUPPORT TZU CHI FOUNDATION - SAN JOSE 2355 OAKLAND ROAD SAN JOSE CA 95131 942952782 5881 COMMUNITY SUPPORT AIDS SERVICES FOUNDATION - ORANGE COUNTY 17982 SKY PARK CIRCLE J IRVINE CA 92614 330126481 5641 COMMUNITY SUPPORT LOS ALTOS CHRISTIAN SCHOOLS 625 MAGDALENA AVENUE LOS ALTOS CA 94024 941379500 5600 COMMUNITY SUPPORT MISSION HEARTBEAT CO GOSPEL MINISTERS & CHURCHES INTL PO BOX 2557 GLENDALE AZ 853112557 581609040 5488 COMMUNITY SUPPORT PAINTER ELEMENTARY - KINDERGARTEN 500 ROUGH READY ROAD SAN JOSE CA 95133 770016360 5479 COMMUNITY SUPPORT DOCTORS WITHOUT BORDERS USA 333 7TH AVENUE 2ND FLR NEW YORK NY 10001 133433452 5417 COMMUNITY SUPPORT PROJECT VIETNAM FOUNDATION 11100 WARNER AVENUE 116 FOUNTAIN VALLEY CA 92708 261422761 5364 COMMUNITY SUPPORT SHARE OUR SELVES CORPORATION 1550 SUPERIOR AVE COSTA MESA CA 926273653 953222316 5356 COMMUNITY SUPPORT ISLAMIC RELIEF USA 3655 WHEELER AVENUE ALEXANDRIA VA 22304 954453134 5354 COMMUNITY SUPPORT LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH 400 HAMILTON AVE 340 PALO ALTO CA 94301 770440090 5104 COMMUNITY SUPPORT ST MARY'S AND ALL ANGELS SCHOOL 7 PURSUIT ALISO VIEJO ALISO VIEJO CA 92656 330771131 5081 COMMUNITY SUPPORT CORNELL UNIVERSITY-ROBERT CULLEN FUND 341 PINE TREE ROAD ITHACA NY 14850 150532082 5000 COMMUNITY SUPPORT UNIVERSITY OF NOTRE DAME - CENTER SOCIAL CONCERN 1100 GRACE HALL NOTRE DAME IN 46556 350868188 5000 COMMUNITY SUPPORT BREAKTHROUGH SJ CAPISTRANO ST MARGARET'S EPISCOPAL SCHOOL 31641 LA NOVIA SAN JUAN CAPISTRANO CA 92675 953408913 5000 COMMUNITY SUPPORT OKLAHOMA STATE UNIV FDTN-GRAD COLLEGE 20-60600 PO BOX 1749 STILLWATER OK 74076 736097060 5000 COMMUNITY SUPPORT NEWARK JUNIOR HIGH SCHOOL SCIENCE CLUB 6201 LAFAYETTE AVENUE NEWARK CA 94560 941717677 5000 COMMUNITY SUPPORT CENTER FOR EXCELLENCE IN NONPROFITS 330 TWIN DOLPHIN DRIVE 151 REDWOOD CITY CA 94065 770385218 5000 COMMUNITY SUPPORT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0 0 0 0 0 0 0 0 0 CAROLE LEIGH HUTTON 218886 0 0 0 0 0 13500 0 11987 0 244373 0 0 0 GARY RUMMELHOFF 132553 0 0 0 0 0 8268 0 24499 0 165320 0 0 0 X SOCIAL MEDIA WORKSHOP 1 31600 FMV X TOYS AND OTHER HOLIDAY GIFTS 1 71295 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD OF DIRECTORS HAVE DELEGATED THE RESPONSIBILITY TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS SUBMISSION TO THE FINANCE COMMITTEE. 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. MISCELLANEOUS INCOME FORM 990, PART VIII, LINE 11A DURING THE YEAR, THE ORGANIZATION SOLD A BUILDING AND RECOGNIZED A GAIN OF $796,959 ON THE SALE. THE GAIN IS INCLUDED WITHIN MISCELLANEOUS INCOME ON THE SATEMENT OF REVENUES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DISCOUNT ON IN-KIND RENT RECEIVABLE 75,019. OVERSIGHT OF THE AUDIT FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION ON AN INDEPENDANT AUDITOR HAS NOT CHANGED FROM PRIOR YEAR.