2012-10-15T17:38:42-05:00 2012-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 226 AIRPORT PARKWAY SUITE 350 SAN JOSE CA 95110 990 2011-07-01 941450153 UNITED WAY SILICON VALLEY UNIT 4083454300 1400 PARKMOOR AVE NO 250 SAN JOSE CA 95126 CAROLE LEIGH HUTTON 4083454300 2012-10-16 1 NASI RAISSIAN P01023106 4088556770 2011 2016-02-24 21:20:13Z CAROLE LEIGH HUTTON 1400 PARKMOOR AVE SAN JOSE CA 95126 14258845 0 X WWW.UWSV.ORG X 1922 CA ADVANCING THE COMMON GOOD, CREATING OPPORTUNITIES FOR BETTER LIVES FOR ALL. 29 29 47 1800 0 0 12370406 12995476 744271 699564 18625 260 278259 264583 13411561 13959883 9141504 8408915 0 0 3184599 3330363 0 0 1599374 2525761 2263021 14851864 14002299 -1440303 -42416 14434746 13209483 6150728 5331795 8284018 7877688 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 2000000 2000000 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.UWSW.ORG. 6314597 6314597 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 $5.7 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. 3385630 94318 964147 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. 11700227 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 0 1 15 0 1 47 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 GARY RUMMELHOFF 4083454300 1400 PARKMOORE AVE 250 SAN JOSE CA 95126 SUSAN PRESCOTT 1.00 X X 0 0 0 GREGORY DAVIDSON 1.00 X X 0 0 0 STEVE M SMITH 2.00 X X 0 0 0 EDWARD NG 2.00 X X 0 0 0 LUBA KIPNIS 2.00 X 0 0 0 RICHARD TERRELL 1.00 X 0 0 0 JOHN MATHENY 1.00 X 0 0 0 AUTUMN YOUNG 1.00 X 0 0 0 PHILIP MA 1.00 X 0 0 0 PAM SCHRAMM 1.00 X 0 0 0 JOHN EICHHORN 1.00 X 0 0 0 JIM POLLOCK 2.00 X 0 0 0 GARY MATUSZAK 1.00 X 0 0 0 RAY SOLNIK 1.00 X 0 0 0 SHERYL HILDEBRAND 1.00 X 0 0 0 ANNA CHAMBERS 1.00 X 0 0 0 CHELSE FERRERO 1.00 X 0 0 0 STEVE TATE 1.00 X 0 0 0 LEE HICKS 1.00 X 0 0 0 ROD DONAVILLE 1.00 X 0 0 0 DICK LEVY 1.00 X 0 0 0 JESSICA GARCIA-KOHL 1.00 X 0 0 0 ANDREW HESS 1.00 X 0 0 0 KURT OHLFS 1.00 X 0 0 0 DOLLY SANDOVAL 1.00 X 0 0 0 EMIL CERUSSI 1.00 X 0 0 0 YASHWANTH HEMARAJ 1.00 X 0 0 0 GREGORY ROWLEY 1.00 X 0 0 0 JOHN A SOBRATO 1.00 X 0 0 0 CAROLE LEIGH HUTTON 60.00 X 224325 0 23257 GARY RUMMELHOFF 45.00 X 134342 0 30740 KIMBERLEY REEVES 45.00 X 124428 0 23759 483095 0 77756 3 0 1 0 INTERFACE CHILDREN FAMILY SERVICES 1305 DEL NORTE ROAD SUITE 130 CAMARILLO CA 93010 SUPPORT FOR 211 CALL CENTER 342477 1 12061606 337346 596524 60306 12995476 RENTAL INCOME 532000 478355 478355 COST RECOVERY REVENUE 900099 221209 221209 699564 37691 37691 3845 3845 0 0 257686 258985 36132 -1299 -36132 -37431 -37431 ADMIN PROCESSSING FEE 900099 120129 120129 MISCELLANEOUS 900099 73766 73766 SPECIAL PROGRAM EVENTS 900099 70688 70688 264583 13959883 964147 0 260 8408915 8408915 416797 194396 118787 103614 2260050 1032773 292662 934615 104312 47553 12699 44060 343895 157118 47207 139570 205309 93969 30781 80559 10770 6843 2327 1600 47500 47500 315097 230383 30846 53868 41643 26812 6698 8133 18905 12172 3041 3692 488290 407843 25447 55000 52271 30233 6486 15552 56813 55424 132 1257 115430 57715 57715 478150 420294 26298 31558 50584 40449 4140 5995 CONTRACTED SERVICES 341477 341477 PUBLICITY MATERIAL SERV 91549 24913 82 66554 OTHER SPECIAL EVENT EXP 56795 53489 532 2774 BANK FEES 48994 212 48782 48753 57244 -1749 -6742 14002299 11700227 702698 1599374 21901 696 662239 845197 3433406 3789611 131504 91290 10531747 6259619 4683836 4272128 2941521 1980543 2560339 2230018 14434746 13209483 862818 541577 3706525 3285451 3000 7144 1533680 1453028 44705 44595 6150728 5331795 X 5429843 4715300 2854175 3162388 8284018 7877688 14434746 13209483 X -42416 -363914 X X 0 1 1 X 0 X 12782891 14094795 14479245 12370406 12995476 66722813 12782891 14094795 14479245 12370406 12995476 66722813 5061107 61661706 632707 193365 34495 37480 41536 939583 49361 92457 105971 197320 190817 635926 68298322 2803823 0.90280 0.93910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 999 2855 3854 13998447 14002301 850115 212529 0 0 0 50000 584 50584 1.00000 0 0 1967920 1967920 7188391 5433436 1754955 388755 133986 254769 986681 692197 294484 4272128 CERTIFICATES OF DEPOSIT 100000 C BONDS 1880543 C 1980543 LONG-TERM IN-KIND RENT RECEIVABLE 2052724 DEPOSITS 78537 OTHER ASSETS 98757 2230018 DEPOSITS 44595 44595 13959883 14002299 -42416 -9743 -442565 88394 -363914 -406330 7727782 -9743 92239 82496 7645286 6314597 6314597 13959883 8134112 56942 389468 446410 7687702 6314597 6314597 14002299 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 8 - OTHER ADJUSTMENTS: DISCOUNT ON IN-KIND RENT RECEIVABLE 88,394. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISCOUNT ON IN-KIND RENT RECEIVABLE 88,394. RENTAL EXPENSE 3,845. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 6,314,597. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RECOGNITION OF IN-KIND RENT RECEIVABLE 385,623. RENTAL EXPENSE 3,845. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 6,314,597. 1 ABUNDANT LIFE CHRISTIAN FELLOWSHIP 2581 LEGHORN STREET MOUNTAIN VIEW CA 94043 770013414 20427 COMMUNITY SUPPORT AGA KHAN FOUNDATION - WASHINGTON 1825 K ST NW SUITE 901 WASHINGTON CA 20006 521231983 5079 COMMUNITY SUPPORT ALUM ROCK COUNSELING CENTER 1245 EAST SANTA CLARA STREET SAN JOSE CA 95116 237367637 51503 COMMUNITY SUPPORT ALZHEIMERS DISEASE RELATED DISORDERS ASSOC ORANGE COUNTY 17771 COWAN SUITE 200 IRVINE CA 92614 953702013 5828 COMMUNITY SUPPORT AMERICAN CANCER SOCIETY ORANGE COUNTY 1940 EAST DEERE AVE SUITE 100 SANTA ANA CA 92705 941170350 10779 COMMUNITY SUPPORT AMERICAN CANCER SOCIETY SILICON VALLEY 747 CAMDEN AVENUE SUITE B CAMPBELL CA 95008 941170350 16717 COMMUNITY SUPPORT AMERICAN RED CROSS - BAY AREA 2731 N 1ST STREET SAN JOSE CA 95134 530196605 61713 COMMUNITY SUPPORT ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SCCC 2400 MOORPARK AVENUE SUITE 300 SAN JOSE CA 95126 942292491 57782 COMMUNITY SUPPORT ASIAN LAW ALLIANCE INC 184 E JACKSON STREET SAN JOSE CA 95112 942439581 51452 COMMUNITY SUPPORT BILL WILSON CENTER 3490 THE ALAMEDA SANTA CLARA CA 95050 942221849 60109 COMMUNITY SUPPORT BOYS & GIRLS CLUB OF THE PENINSULA 401 PIERCE ROAD MENLO PARK CA 94025 941552134 13329 COMMUNITY SUPPORT BOYS & GIRLS CLUB SILICON VALLEY 518 VALLEY WAY MILPITAS CA 95035 941294898 56644 COMMUNITY SUPPORT BREAKTHROUGH SILICON VALLEY 1635 PARK AVENUE MS 101 COLORADO SPRINGS CA 95126 943140620 70000 COMMUNITY SUPPORT CALIFORNIA COMMUNITY PARTNERS FOR YOUTH (CCPY) PO BOX 578 SAN JOSE CA 95106 931222073 50000 COMMUNITY SUPPORT CALIFORNIA MUSIC CENTER 461 HACIENDA WAY LOS ALTOS CA 94022 510138643 6214 COMMUNITY SUPPORT CALVARY CHAPEL OF MOUNTAIN VIEW 2483 OLD MIDDLEFIELD WAY SUITE 160 MOUNTAIN VIEW CA 94043 510476332 14280 COMMUNITY SUPPORT CANCER INSTITUTE FOUNDATION INC 7625 W HILL LANE CUPERTINO CA 95014 201140049 10907 COMMUNITY SUPPORT CATHOLIC RELIEF SERVICES PO BOX 17090 BALTIMORE MD 21203 135563422 6039 COMMUNITY SUPPORT CENTER FOR EMPLOYMENT TRAINING 701 VINE STREET SAN JOSE CA 95115 941658311 55455 COMMUNITY SUPPORT CENTER FOR EXCELLENCE IN NONPROFITS 546 VALLEY WAY MILPITAS CA 95035 770385218 5000 COMMUNITY SUPPORT CHILD ABUSE PREVENTION CENTER - ORANGE COUNTY 500 S MAIN STREET SUITE 1100 ORANGE COUNTY CA 92868 330013237 11948 COMMUNITY SUPPORT CHILDRENS HOSPITAL OF ORANGE COUNTY 455 SOUTH MAIN STREET ORANGE CA 92868 952321786 13538 COMMUNITY SUPPORT CHINESE CHURCH IN CHRIST 1490 SARATOGA AVENUE SAN JOSE CA 95129 510183991 6540 COMMUNITY SUPPORT CHINESE CUMBERLAND PRESBYTERIAN CHURCH 865 JACKSON STREET SAN FRANCISCO CA 94133 941739161 9000 COMMUNITY SUPPORT CHOICE FOR CHILDREN EDUCATION FOUNDATION PO BOX 868 LIVERMORE CA 94551 201852481 6520 COMMUNITY SUPPORT CITY TEAM MINISTRIES 2304 ZANKER ROAD SAN JOSE CA 951311115 941501265 11209 COMMUNITY SUPPORT COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW & LOS ALTOS INC 204 STIERLIN ROAD MOUNTAIN VIEW CA 94043 941422465 68256 COMMUNITY SUPPORT COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES & INDIVIDUALS PO BOX 546 MORGAN HILL CA 950380546 237351215 54606 COMMUNITY SUPPORT CROSSROADS CHURCH 41386 FREMONT BLVD TFREMONT CA 94538 943286375 9670 COMMUNITY SUPPORT DELAWARE COUNTY CHRISTIAN SCHOOL 462 MALIN ROAD NEWTOWN SQUARE PA 19073 231367719 20000 COMMUNITY SUPPORT DE LA SALLE INSTCHRISTIAN BROTHERS BR PHONG'S CHARITY WORK 1103 MAXEY COURT SAN JOSE CA 95132 941156332 5000 COMMUNITY SUPPORT DISCOVERY SCIENCE CENTER OF ORANGE COU 2500 N MAIN STREET SANTA ANA CA 92705 330828380 11250 COMMUNITY SUPPORT DOCTORS WITHOUT BORDERS 333 7TH AVENUE NEW YORK NY 10001 133433452 5278 COMMUNITY SUPPORT EHC LIFE BUILDERS 507 VALLEY WAY MILPITAS CA 95035 942684272 6183 COMMUNITY SUPPORT ESTRELLA FAMILY SERVICES -- SAN JOSE 1155 MERIDIAN AVENUE SUITE 110 SAN JOSE CA 95125 942201749 50311 COMMUNITY SUPPORT FAMILY AND CHILDREN SERVICES - SAN JOSE 375 CAMBRIDGE AVENUE PALO ALTO CA 94306 941167408 50849 COMMUNITY SUPPORT FEI TIAN ACADEMY OF THE ARTS CALIFORNIA 101 15TH STREET SAN FRANCISCO CA 94103 271021162 50000 COMMUNITY SUPPORT FIRST CHURCH OF CHRIST SCIENTIST 401 UNIVERSITY AVENUE LOS ALTOS CA 94022 946088307 5750 COMMUNITY SUPPORT FIRST CONGREGATIONAL CHURCH OF PALO ALTO 1985 LOUIS ROAD PALO ALTO CA 94303 941249683 7500 COMMUNITY SUPPORT FRESH LIFELINES FOR YOUTH INC 568 VALLEY WAY MILPITAS CA 95035 522234595 65081 COMMUNITY SUPPORT FRIENDS OF VISION LITERACY 540 VALLEY WAY MILPITAS CA 95035 770152534 50333 COMMUNITY SUPPORT GOODWILL INDUSTRIES OF SILICON VALLEY 1080 NORTH 7TH STREET SAN JOSE CA 95112 941212132 50063 COMMUNITY SUPPORT GRAIL FAMILY SERVICES 2003 E SAN ANTONIO STREET SAN JOSE CA 95116 770397354 80333 COMMUNITY SUPPORT HARVEST HOUSE CHURCH OF THE ASSEMBLIES OF GOD 40645 FREMONT BLVD 16 FREMONT CA 94538 941751959 10613 COMMUNITY SUPPORT HIS WAY RECOVERY HOUSE INC 1006 VIRGINIA STREET MANTECA CA 95337 680482662 9654 COMMUNITY SUPPORT HISPANIC FOUNDATION OF SILICON VALLEY 1922 THE ALAMEDA SUITE 201 SAN JOSE CA 95126 770481921 5261 COMMUNITY SUPPORT HOME CHURCH INC 1799 WINCHESTER BLVD 100 CAMPBELL CA 95008 942544750 6920 COMMUNITY SUPPORT HOME OF CHRIST IN CUPERTINO 10340 BUBB ROAD CUPERTINO CA 95014 770545966 8500 COMMUNITY SUPPORT HOPE SERVICES 30 LAS COLINAS LANE SAN JOSE CA 95119 941399287 8017 COMMUNITY SUPPORT HOSPICE OF THE VALLEY 4850 UNION AVENUE SAN JOSE CA 951245156 942803411 8444 COMMUNITY SUPPORT HUMANE SOCIETY SILICON VALLEY 901 AMES STREET MILPITAS CA 95035 941196215 11488 COMMUNITY SUPPORT INNVISION THE WAY HOME 1900 THE ALAMEDA SUITE 400 SAN JOSE CA 95126 770033628 91688 COMMUNITY SUPPORT JEWISH FAMILY SERVICES OF SILICON VALLEY (JFSSV) 14855 OKA ROAD SUITE 202 LOS GATOS CA 95032 942536452 52565 COMMUNITY SUPPORT JEWISH FEDERATION OF SILICON VALLEY 14855 OKA ROAD SUITE 200 LOS GATOS CA 950321956 941167405 9400 COMMUNITY SUPPORT KELLOGG SCHOOL OF MNGMT-OFFICE ALUMNI REL- MATTHEW SMITH 2020 RIDGE AVENUE ROOM 230 EVANSTON IL 60208 362167817 10000 COMMUNITY SUPPORT KIDANGO 44000 OLD WARM SPRINGS BLVD FREMONT CA 94538 942581686 52265 COMMUNITY SUPPORT KOREAN EMMANUEL PRESBYTERIAN CHURCH 4435 FORTRAIN DRIVE SAN JOSE CA 95134 942895863 10800 COMMUNITY SUPPORT LAGUNA NIGUEL MILITARY SUPPORT FOUNDATION 27801 LA PAZ ROAD LAGUNA NIGEL CA 92677 330849470 8695 COMMUNITY SUPPORT LINCOLN CHILD CENTER 4368 LINCOLN AVANUE OAKLAND CA 94602 941156501 9500 COMMUNITY SUPPORT LIVE OAK ADULT DAY SERVICES 1147 MINNESOTA AVENUE SAN JOSE CA 95125 770069106 53081 COMMUNITY SUPPORT LOAVES & FISHES FAMILY KITCHEN 777 N FIRST STREET SUITE 420 SAN JOSE CA 95112 770370874 8328 COMMUNITY SUPPORT MENLO PARK ATHERTON EDUCATION FOUNDATION PO BOX 584 MENLO PARK CA 94026 942871701 12473 COMMUNITY SUPPORT MENLO PARK PRESBYTERIAN CHURCH 950 SANTA CRUZ AVENUE MENLO PARK CA 94025 941167435 18084 COMMUNITY SUPPORT MERCY CORPS INTERNATIONAL 45 SW ANKENY STREET PORTLAND OR 97204 911148123 7391 COMMUNITY SUPPORT MERCY HOUSE TRANSITIONAL LIVING CENTER PO BOX 1905 SANTA ANA CA 92702 330315864 24572 COMMUNITY SUPPORT NEIGHBORHOOD CHURCH ASSEMBLY OF GOD 1290 POMEROY AVENUE SANTA CLARA CA 95051 942868579 9657 COMMUNITY SUPPORT NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE 234 E GISH ROAD 200 SAN JOSE CA 95112 942420708 11777 COMMUNITY SUPPORT NORTHWESTERN UNIVERSITY THE WILDCAT FUND 1501 CENTRAL STREET EVANSTON IL 60208 362167817 5000 COMMUNITY SUPPORT OPPORTUNITY FUND 111 W SAINT JOHN STREET 800 SAN JOSE CA 95113 311719434 120036 COMMUNITY SUPPORT ORANGE COUNTY RESCUE MISSION ONE HOPE DRIVE TUSTIN CA 92702 952479552 9769 COMMUNITY SUPPORT OUTLET A PROJECT OF COMMUNITY HEALTH AWARENESS COUNCIL 711 CHURCH STREET MOUNTAIN VIEW CA 94041 942223670 5000 COMMUNITY SUPPORT PALO ALTO PARTNERS IN EDUCATION PO BOX 1557 PALO ALTO CA 94302 770186364 6918 COMMUNITY SUPPORT PACIFIC AUTISM CENTER FOR EDUCATION (PACE) 1880 PRUNERIDGE AVENUE SANTA CLARA CA 95050 770259858 56147 COMMUNITY SUPPORT PARENTS HELPING PARENTS (PHP) 1400 PARKMOOR AVENUE SUITE 100 SAN JOSE CA 951233797 942814246 54354 COMMUNITY SUPPORT PATHWAY SOCIETY INC 1659 SCOTT BLVD SUITE 30 SANTA CLARA CA 95050 941688522 54478 COMMUNITY SUPPORT PIKES PEAK UNITED WAY 518 NORTH NEVADA AVENUE COLORADO SPRINGS CO 80903 840511499 5309 COMMUNITY SUPPORT PLANNED PARENTHOOD MAR MONTE - SAN JOSE 1605 THE ALAMEDA SAN JOSE CA 951262202 941583439 16189 COMMUNITY SUPPORT REBEKAH CHILDREN'S SERVICES 290 IOOF AVENUE GILROY CA 95020 941167402 52380 COMMUNITY SUPPORT SACRED HEART COMMUNITY SERVICES 1381 S 1ST STREET SAN JOSE CA 951103431 237179787 126423 COMMUNITY SUPPORT SACRED HEART SCHOOL 150 S VALPARAISO ATHERTON CA 94027 941170355 8213 COMMUNITY SUPPORT SAINT SIMON PARISH SCHOOL 1840 GRANT ROAD LOS ALTOS CA 94024 942734503 10884 COMMUNITY SUPPORT SALVATION ARMY SANTA CLARA COUNTY 702 WEST TAYLOR STREET SAN JOSE CA 95126 941170408 77576 COMMUNITY SUPPORT SAN FRANCISCO OPERA ASSOCIATION 301 VAN NESS AVENUE SAN FRANCISCO CA 94102 940836240 6225 COMMUNITY SUPPORT SAN JUAN BATISTA CHILD DEVELOPMENT CENTER 1400 PARKMOOR AVENUE SUITE 100 SAN JOSE CA 95126 941747079 50677 COMMUNITY SUPPORT SANKARA EYE FOUNDATION 1851 MCCARTHY BOULEVARD SUITE 218 MILPITAS CA 95035 776141976 10692 COMMUNITY SUPPORT SANTA CLARA UNIVERSITY 500 EL COMINO REAL SANTA CLARA CA 950530001 770300747 40798 COMMUNITY SUPPORT SECOND HARVEST FOOD BANK OF SANTA CLARA - SAN MATEO COUNTIES 750 CURTNER AVENUE SAN JOSE CA 951252113 942614101 171869 COMMUNITY SUPPORT SEEDS OF LOVE 11114 OBERUN RIVER COURT RANCHO CORDOVA CA 95670 912120696 5000 COMMUNITY SUPPORT SERVICES IMMIGRANT RIGHTS AND EDUCATION NETWORK (SIREN) 1425 KOLL CIRCLE 109 SAN JOSE CA 95112 770487468 50188 COMMUNITY SUPPORT SHARE OURSELVES CORPORATION 1550 SUPERIOR AVENUE COSTA MESA CA 926273653 953222316 5788 COMMUNITY SUPPORT SHEPHERDS GATE LIVERMORE 1660 PORTOLA AVE LIVERMORE CA 94551 942902803 6034 COMMUNITY SUPPORT SLAMMERS FUTBOL CLUB 2618 SAN MIGUEL DRIVE 120 NEWPORT BEACH CA 92660 330800926 10000 COMMUNITY SUPPORT SOMOS MAYFAIR 370 SOUTH KING ROAD SUITE B SAN JOSE CA 95116 770499813 6409 COMMUNITY SUPPORT SPECIAL NEED CHILDREN CENTER INC 40087 MISSION BLVD SUITE 204 FREMONT CA 94539 204628298 13666 COMMUNITY SUPPORT ST ANDREWS UNITED METHODIST CHURCH 4111 ALMA STREET PALO ALTO CA 94306 770006970 7611 COMMUNITY SUPPORT ST JOHN'S EPISCOPAL SCHOOL 30382 VIA CON DIOS RANCHO SANTA MARGARITA CA 92688 930998078 5231 COMMUNITY SUPPORT ST JOSEPH'S FAMILY CENTER 7950-A CHURCH STREET SUITE A GILROY CA 95020 030391775 65227 COMMUNITY SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 5415 COMMUNITY SUPPORT ST MARGARET OF SCOTLAND EPISCOPAL SCHOOL 31641 LA NOVIA SAN JUAN CAPISTRANO CA 92675 953408913 16000 COMMUNITY SUPPORT ST MARY CHURCH 1201 ALPINE ROAD WALNUT CREEK CA 94596 941156831 5000 COMMUNITY SUPPORT ST NICHOLAS CATHOLIC CHURCH 473 LINCOLN AVENUE LOS ALTOS CA 94022 942734503 7000 COMMUNITY SUPPORT SUNNYVALE COMMUNITY SERVICES 725 KIFER ROAD SUNNYVALE CA 94086 941713897 73384 COMMUNITY SUPPORT TECH MUSEUM OF INNOVATION 201 S MARKET STREET SAN JOSE CA 951132008 942864660 10000 COMMUNITY SUPPORT THE ALAMEDA COUNTY COMMUNITY FOOD BANK PO BOX 2599 OAKLAND CA 94614 942960297 5268 COMMUNITY SUPPORT THE HEALTH TRUST 2105 S BASCOM AVENUE SUITE 220 CAMPBELL CA 95008 946050231 51087 COMMUNITY SUPPORT UNITED WAY OF FOOTHILLS -BOULDER 1285 CIMARRON DRIVE SUITE 101 LAFAYETTE CO 80026 846042598 19138 COMMUNITY SUPPORT UNITED WAY OF ORANGE COUNTY 18012 MITCHELL AVENUE SOUTH IRVINE CA 92614 330047994 374624 COMMUNITY SUPPORT UNITED WAY OF THE BAY AREA 221 MAIN STREET SUITE 300 SAN FRANCISCO CA 94105 941312348 99977 COMMUNITY SUPPORT UNITED WAY OF THE WINE COUNTRY 418 B STREET SUITE 400 SANTA ROSA CA 95401 941669646 31476 COMMUNITY SUPPORT VIA REHABILITATION SERVICES INC 2851 PARK AVENUE SANTA CLARA CA 95050 941212130 5119 COMMUNITY SUPPORT VINEYARD CHRISTIAN FELLOWSHIP OF THE PENINSULA 445 SHERMAN AVE SUITE S PALO ALTO CA 943061828 770179227 6000 COMMUNITY SUPPORT VISION NEW AMERICA 4340 STEVENS CREEK BLVD 166 SAN JOSE CA 95129 770456192 6000 COMMUNITY SUPPORT WEST POINT ASSOC OF MILITARY GRADUATES ARMY ATHLETIC ASSOC 698 MILLS ROAD WEST POINT NY 10996 141260763 50000 COMMUNITY SUPPORT WEST VALLEY COMMUNITY SERVICES 10104 VISTA DRIVE CUPERTINO CA 95014 942211685 22050 COMMUNITY SUPPORT YOUTH COMMUNITY SERVICE INC 4120 MIDDLEFIELD ROAD P8 PALO ALTO CA 94303 208099150 5000 COMMUNITY SUPPORT YMCA OF SILICON VALLEY 1922 THE ALAMEDA 300 SAN JOSE CA 95126 941156318 95479 COMMUNITY SUPPORT YWCA OF SILICON VALLEY 1922 THE ALAMEDA 3RD FLOOR SAN JOSE CA 95126 941156318 8662 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 FINANCAIL 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. ADDITION TO PROGRAM MONITORING AND EVALUATION, UNITED WAY SILICON VALLEY ANNUALLY EVALUATES THE AGENCIES FINANCIAL STRENGTH THROUGH AN AUDIT REVIEW WHICH IS PERFORMED 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 DELIVERY. X X 0 0 0 0 0 0 0 0 0 CAROLE LEIGH HUTTON 224325 0 0 0 0 0 13500 0 9757 0 247582 0 0 0 GARY RUMMELHOFF 134342 0 0 0 0 0 8268 0 22472 0 165082 0 0 0 X 9000 FMV X COMPUTER EQUIPMENT 1 15950 FMV X TOYS AND SPORTS EQUIPMENT 35356 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -9,743. DONATED SERVICES AND USE OF FACILITIES: -442,565. DISCOUNT ON IN-KIND RENT RECEIVABLE 88,394. TOTAL TO FORM 990, PART XI, LINE 5: -363,914. 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.