2011-10-21T18:50:37-05:00 2011-06-30 ROBERT LEE & ASSOCIATES LLP 226 AIRPORT PARKWAY SUITE 350 SAN JOSE CA 95110 990 2010-07-01 941450153 UNITED WAY SILICON VALLEY UNIT 4083454300 1400 PARKMOOR AVE NO 250 SAN JOSE CA 95126 CAROLE LEIGH HUTTON 4083454300 2011-10-21 1 NASI RAISSIAN 4088556770 2010 2016-03-07 17:11:31Z CAROLE LEIGH HUTTON 1400 PARKMOOR AVE SAN JOSE CA 95126 13450876 0 X WWW.UWSV.ORG X 1922 CA ADVANCING THE COMMON GOOD, CREATING OPPORTUNITIES FOR BETTER LIVES FOR ALL. 27 27 44 1300 0 0 14479245 12370406 791161 744271 -73165 18625 155088 278259 15352329 13411561 9245606 9141504 0 0 3151378 3184599 0 0 1538565 2588504 2525761 14985488 14851864 366841 -1440303 16434193 14434746 6420993 6150728 10013200 8284018 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 2002127 2002127 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. 5596159 5596159 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. 4999764 1519218 1022530 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. 12598050 1 1 1 1 0 0 0 0 0 1 1 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 17 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 27 27 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 ROB GITTINGS 2.00 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 RICHARD CERUSSI 1.00 X 0 0 0 JOHN EICHHORN 2.00 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 CAROLE LEIGH HUTTON 60.00 X 224448 0 22005 GARY RUMMELHOFF 45.00 X 136090 0 27280 KIMBERLEY REEVES 45.00 X 121531 0 15199 482069 0 64484 3 0 1 0 INTERFACE CHILDREN FAMILY SERVICES 1305 DEL NORTE ROAD SUITE 130 CAMARILLO CA 93010 SUPPORT FOR 211 CALL CENTER 356015 1 11330462 589030 450914 38380 12370406 RENTAL INCOME 532000 518654 518654 COST RECOVERY REVENUE 900099 225617 225617 744271 28225 28225 9255 6830 2425 2425 2425 22885 32485 -9600 -9600 -9600 ADMIN PROCESSSING FEE 900099 159440 159440 SPECIAL PROGRAM EVENTS 900099 78514 78514 MISCELLANEOUS 900099 37880 37880 275834 13411561 1022530 0 18625 9141504 9141504 429769 168949 144734 116086 2203881 1075501 298967 829413 93493 46342 11618 35533 274583 134543 37352 102688 182873 87102 30065 65706 3543 2318 666 559 55000 55000 466824 341462 43136 82226 40203 26904 6585 6714 15646 10470 2563 2613 455220 373259 24726 57235 72406 34817 9583 28006 77838 76857 296 685 120428 60214 60214 481341 426661 16510 38170 51111 40494 3975 6642 CONTRACTED SERVICES 356390 356390 PUBLICITY MATERIAL SERV 130210 37993 102 92115 OTHER SPECIAL EVENT EXP 83971 62167 41 21763 BANK FEES 48289 3502 44787 MISCELLANEOUS EXPENSES 37512 64063 -16451 -10100 29829 26538 994 2297 14851864 12598050 715249 1538565 105178 21901 1735646 662239 4350903 3433406 150788 131504 10661488 5977652 5079678 4683836 2250000 2941521 2762000 2560339 16434193 14434746 754921 862818 3596171 3706525 2760 3000 510000 1514672 1533680 42469 44705 6420993 6150728 X 5790023 5429843 4223177 2854175 10013200 8284018 16434193 14434746 X -1440303 -288880 X X 0 1 1 X 0 X 14238771 12782891 14094795 14479245 12370406 67966108 14238771 12782891 14094795 14479245 12370406 67966108 2664381 65301727 208891 632707 193365 34495 37480 1106938 21581 49361 92457 105971 197320 466690 69539736 2104259 0.93910 0.95030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18318 X 5869 12449 18318 14809545 14827863 891393 222848 0 0 1967920 1967920 7119857 5068567 2051290 596669 265786 330883 977042 643299 333743 4683836 CERTIFICATES OF DEPOSIT 1100000 C BONDS 1841521 C 2941521 LONG-TERM IN-KIND RENT RECEIVABLE 2349950 DEPOSITS 20663 OTHER ASSETS 189726 2560339 DEPOSITS 44705 44705 13411561 14851864 -1440303 -4444 -385631 101195 -288880 -1729183 7920977 -4444 1995 108024 105575 7815402 5596159 5596159 13411561 9650159 1995 392460 394455 9255704 5596159 5596159 14851863 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, 2011 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: DISCOUNT ON IN-KIND RENT RECEIVABLE 101,195. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISCOUNT ON IN-KIND RENT RECEIVABLE 101,194. RENTAL EXPENSE 6,830. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 5,596,159. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RECOGNITION OF IN-KIND RENT RECEIVABLE 385,631. RENTAL EXPENSE 6,829. DISTRIBUTIONS PART XIII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 5,596,159. 1 CATHOLIC CHARITIES OF SANTA CLARA COUNTY 2625 ZANKER ROAD 200 SAN JOSE CA 951342107 942762269 189519 COMMUNITY SUPPORT SACRED HEART COMMUNITY SERVICES 1381 S 1ST STREET SAN JOSE CA 951103431 237179787 151998 COMMUNITY SUPPORT INNVISION THE WAY HOME 1900 THE ALAMEDA SUITE 400 SAN JOSE CA 95126 770033628 122066 COMMUNITY SUPPORT SALVATION ARMY SANTA CLARA COUNTY 702 WEST TAYLOR STREET SAN JOSE CA 95126 941170408 92985 COMMUNITY SUPPORT HEALTHCARE FOUNDATION OF NORTHERN AND CENTRAL CALIFORNIA 1215 K STREET SUITE 730 SACRAMENTO CA 95814 861174825 95000 COMMUNITY SUPPORT UNITED WAY OF ORANGE COUNTY 18012 MITCHELL AVENUE SOUTH IRVINE CA 92614 330047994 302187 COMMUNITY SUPPORT SECOND HARVEST FOOD BANK OF SANTA CLARA - SAN MATEO COUNTIES 750 CURTNER AVENUE SAN JOSE CA 951252113 942614101 199183 COMMUNITY SUPPORT HOPE SERVICES 30 LAS COLINAS LANE SAN JOSE CA 95119 941399287 7838 COMMUNITY SUPPORT SUNNYVALE COMMUNITY SERVICES 725 KIFER ROAD SUNNYVALE CA 94086 941713897 85595 COMMUNITY SUPPORT CENTER FOR EMPLOYMENT TRAINING 701 VINE STREET SAN JOSE CA 95115 941658311 53690 COMMUNITY SUPPORT SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 205205488 24702 COMMUNITY SUPPORT WEST VALLEY COMMUNITY SERVICES 10104 VISTA DRIVE CUPERTINO CA 95014 942211685 27761 COMMUNITY SUPPORT JEWISH FAMILY SERVICES OF SILICON VALLEY (JFSSV) 14855 OKA ROAD SUITE 202 LOS GATOS CA 95032 942536452 51882 COMMUNITY SUPPORT OPPORTUNITY FUND 111 W SAINT JOHN STREET 800 SAN JOSE CA 95113 311719434 120200 COMMUNITY SUPPORT COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW & LOS ALTOS INC 204 STIERLIN ROAD MOUNTAIN VIEW CA 94043 941422465 79644 COMMUNITY SUPPORT AMERICAN RED CROSS SANTA CLARA VALLEY CHAPTER 2731 N 1ST STREET SAN JOSE CA 95134 941156472 34546 COMMUNITY SUPPORT FRESH LIFELINES FOR YOUTH INC 568 VALLEY WAY MILPITAS CA 95035 522234595 66466 COMMUNITY SUPPORT SERVICES IMMIGRANT RIGHTS AND EDUCATION NETWORK (SIREN) 1425 KOLL CIRCLE 109 SAN JOSE CA 95112 770487468 50189 COMMUNITY SUPPORT BILL WILSON CENTER 3490 THE ALAMEDA SANTA CLARA CA 95050 942221849 59165 COMMUNITY SUPPORT 770323829 FRIENDS OF VISION LITERACY 540 VALLEY WAY MILPITAS CA 95035 770152534 51353 COMMUNITY SUPPORT 942332246 942598854 PACIFIC AUTISM CENTER FOR EDUCATION (PACE) 1880 PRUNERIDGE AVENUE SANTA CLARA CA 95050 770259858 80865 COMMUNITY SUPPORT REBEKAH CHILDREN'S SERVICES 290 IOOF AVENUE GILROY CA 95020 941167402 52399 COMMUNITY SUPPORT PATHWAY SOCIETY INC 1659 SCOTT BLVD SUITE 30 SANTA CLARA CA 95050 941688522 54386 COMMUNITY SUPPORT AMERICAN CANCER SOCIETY SILICON VALLEY 747 CAMDEN AVENUE SUITE B CAMPBELL CA 95008 941170350 29914 COMMUNITY SUPPORT KIDANGO 44000 OLD WARM SPRINGS BLVD FREMONT CA 94538 942581686 52546 COMMUNITY SUPPORT FAMILY AND CHILDREN SERVICES - SAN JOSE 375 CAMBRIDGE AVENUE PALO ALTO CA 94306 941167408 51190 COMMUNITY SUPPORT ASIAN LAW ALLIANCE INC 184 E JACKSON STREET SAN JOSE CA 95112 942439581 61524 COMMUNITY SUPPORT ST JOSEPH'S FAMILY CENTER 7950-A CHURCH STREET SUITE A GILROY CA 95020 030391775 75897 COMMUNITY SUPPORT THE HEALTH TRUST 2105 S BASCOM AVENUE SUITE 220 CAMPBELL CA 95008 946050231 339214 COMMUNITY SUPPORT ESTRELLA FAMILY SERVICES -- SAN JOSE 1155 MERIDIAN AVENUE SUITE 110 SAN JOSE CA 95125 942201749 50547 COMMUNITY SUPPORT COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES & INDIVIDUALS PO BOX 546 MORGAN HILL CA 950380546 237351215 52158 COMMUNITY SUPPORT GRAIL FAMILY SERVICES 2003 E SAN ANTONIO STREET SAN JOSE CA 95116 770397354 100509 COMMUNITY SUPPORT ROLE MODEL PROGRAM 1922 THE ALAMEDA STE 217 SAN JOSE CA 95126 770230503 13979 COMMUNITY SUPPORT MARTHA'S KITCHEN 311 WILLOW ST SAN JOSE CA 95110 912091094 11911 COMMUNITY SUPPORT YWCA OF SILICON VALLEY 1922 THE ALAMEDA 3RD FLOOR SAN JOSE CA 95126 941156318 92950 COMMUNITY SUPPORT LOAVES & FISHES FAMILY KITCHEN 777 N FIRST STREET SUITE 420 SAN JOSE CA 95112 770370874 12184 COMMUNITY SUPPORT SPECIAL NEED CHILDREN CENTER INC 40087 MISSION BLVD SUITE 204 FREMONT CA 94539 204628298 22272 COMMUNITY SUPPORT UNITED WAY OF THE WINE COUNTRY 418 B STREET SUITE 400 SANTA ROSA CA 95401 941669646 30965 COMMUNITY SUPPORT HOSPICE OF THE VALLEY 4850 UNION AVENUE SAN JOSE CA 951245156 942803411 47191 COMMUNITY SUPPORT MENLO PARK PRESBYTERIAN CHURCH 950 SANTA CRUZ AVENUE MENLO PARK CA 94025 941167435 27912 COMMUNITY SUPPORT ABUNDANT LIFE CHRISTIAN FELLOWSHIP 2581 LEGHORN STREET MOUNTAIN VIEW CA 94043 770013414 24327 COMMUNITY SUPPORT SANKARA EYE FOUNDATION 1851 MCCARTHY BOULEVARD SUITE 218 MILPITAS CA 95035 776141976 12965 COMMUNITY SUPPORT PLANNED PARENTHOOD MAR MONTE - SAN JOSE 1605 THE ALAMEDA SAN JOSE CA 951262202 941583439 17576 COMMUNITY SUPPORT LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH 400 HAMILTON AVE SUITE 340 PALO ALTO CA 94301 770440090 13968 COMMUNITY SUPPORT DISCOVERY SCIENCE CENTER OF ORANGE COU 2500 N MAIN STREET SANTA ANA CA 92705 330828380 22240 COMMUNITY SUPPORT UNITED WAY OF FOOTHILLS -BOULDER 1285 CIMARRON DRIVE SUITE 101 LAFAYETTE CO 80026 846042598 23081 COMMUNITY SUPPORT BOYS & GIRLS CLUB OF THE PENINSULA 401 PIERCE ROAD MENLO PARK CA 94025 941552134 7881 COMMUNITY SUPPORT MERCY HOUSE TRANSITIONAL LIVING CENTER PO BOX 1905 SANTA ANA CA 92702 330315864 18714 COMMUNITY SUPPORT UNITED WAY OF GREAT SALT LAKE AREA 175 SOUTH WEST TEMPLE STE30 SALT LAKE CITY UT 84101 870227091 9398 COMMUNITY SUPPORT TECH MUSEUM OF INNOVATION 201 S MARKET STREET SAN JOSE CA 951132008 942864660 10000 COMMUNITY SUPPORT JEWISH FEDERATION OF SILICON VALLEY 14855 OKA ROAD SUITE 200 LOS GATOS CA 950321956 941167405 14977 COMMUNITY SUPPORT CHINMAYA MISSION WEST USA 1050 PARK AVENUE SAN JOSE CA 95128 770315648 12027 COMMUNITY SUPPORT UNICEF US FUND 125 MAIDEN LANE 11TH FLOOR NEW YORK NY 10038 131760110 5730 COMMUNITY SUPPORT HOME OF CHRIST IN CUPERTINO 10340 BUBB ROAD CUPERTINO CA 95014 770545966 9350 COMMUNITY SUPPORT PARENTS HELPING PARENTS (PHP) 1400 PARKMOOR AVENUE SUITE 100 SAN JOSE CA 951233797 942814246 57067 COMMUNITY SUPPORT VINEYARD CHRISTIAN FELLOWSHIP OF THE PENINSULA 445 SHERMAN AVE SUITE S PALO ALTO CA 943061828 770179227 6000 COMMUNITY SUPPORT SANTA CLARA COUNTY COUNCIL BOY SCOUTS OF AMERICA 970 W JULIAN AVE SAN JOSE CA 95126 941156254 9630 COMMUNITY SUPPORT EHC LIFE BUILDERS 507 VALLEY WAY MILPITAS CA 95035 942684272 65000 COMMUNITY SUPPORT UNITED WAY OF SANTA CRUZ COUNTY PO BOX 1458 CAPITOLA CA 95010 941422471 29309 COMMUNITY SUPPORT HABITAT FOR HUMANITY SILICON VALLEY 513 VALLEY WAY MILPITAS CA 95035 930926083 6698 COMMUNITY SUPPORT ACHIEVEKIDS 3860 MIDDLEFIELD ROAD PALO ALTO CA 94303 770412221 5064 COMMUNITY SUPPORT ST NICHOLAS CATHOLIC CHURCH 473 LINCOLN AVENUE LOS ALTOS CA 94022 942734503 7000 COMMUNITY SUPPORT FIRST CHURCH OF CHRIST SCIENTIST 401 UNIVERSITY AVENUE LOS ALTOS CA 94022 946088307 5500 COMMUNITY SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 8599 COMMUNITY SUPPORT MERCY CORPS INTERNATIONAL 45 SW ANKENY STREET PORTLAND OR 97204 911148123 9175 COMMUNITY SUPPORT LAGUNA NIGUEL MILITARY SUPPORT FOUNDATION 27801 LA PAZ ROAD LAGUNA NIGEL CA 92677 330849470 5569 COMMUNITY SUPPORT NATIONAL MULTIPLE SCLEROSIS SOCIETY 5950 LA PLACE COURT SUITE 200 CARLSBAD CA 92008 952633200 5232 COMMUNITY SUPPORT YOUNG LIFE - SAN FRANCISCO 1900 EMBARCADERO RD SUITE 110 PALO ALTO CA 943033310 840385934 13981 COMMUNITY SUPPORT SAN JUAN BATISTA CHILD DEVELOPMENT CENTER 1400 PARKMOOR AVENUE SUITE 100 SAN JOSE CA 95126 941747079 50081 COMMUNITY SUPPORT JEWISH COMMUNITY FEDERATION 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 5572 COMMUNITY SUPPORT HOUSING FOR INDEPENDENT PEOPLE INC 481 VALLEY WAY MILPITAS CA 95035 942650901 30000 COMMUNITY SUPPORT ST ANDREWS UNITED METHODIST CHURCH 4111 ALMA STREET PALO ALTO CA 94306 770006970 5140 COMMUNITY SUPPORT CHOICE FOR CHILDREN EDUCATION FOUNDATION PO BOX 868 LIVERMORE CA 94551 201852481 6011 COMMUNITY SUPPORT SOMOS MAYFAIR 370 SOUTH KING ROAD SUITE B SAN JOSE CA 95116 770499813 50925 COMMUNITY SUPPORT AMERICAN CANCER SOCIETY ORANGE COUNTY 1940 EAST DEERE AVE SUITE 100 SANTA ANA CA 92705 941170350 6646 COMMUNITY SUPPORT AMERICAN DIABETES ASSOCIATION 1111 WEST SAINT JOHN STREET SUITE 1150 SAN JOSE CA 95113 363386642 11401 COMMUNITY SUPPORT ALZHEIMER'S FAMILY SERVICES CENTER 9451 INDIANAPOLIS AVENUE HUNTINGTON BEACH CA 92646 953463975 5444 COMMUNITY SUPPORT CORNERSTONE ASSISTED RIDING & EQUITHERAPY CARE 101 WEST AMERICAN CANYON SUITE 508-119 AMERICAN CANYON CA 94503 942988464 5418 COMMUNITY SUPPORT RONALD MCDONALD HOUSE ORANGE COUNTY 383 SOUTH BATAVIA STREET ORANGE CA 92868 953167869 10560 COMMUNITY SUPPORT AMERICAN RED CROSS ORANGE COUNTY PO BOX 11364 SANTA ANA CA 92711 530196605 5362 COMMUNITY SUPPORT SAINT SIMON PARISH SCHOOL 1840 GRANT ROAD LOS ALTOS CA 94024 942734503 11577 COMMUNITY SUPPORT SMALL ANGELS FOUNDATION 326 OLD NEWPORT BLVD NEWPORT BEACH CA 926634121 481268716 7000 COMMUNITY SUPPORT FEI TIAN ACADEMY OF THE ARTS CALIFORNIA 101 15TH STREET SAN FRANCISCO CA 94103 271021162 51000 COMMUNITY SUPPORT ORANGEWOOD CHILDREN'S FOUNDATION 1575 EAST 17TH STREET SANTA ANA CA 92705 953616628 8455 COMMUNITY SUPPORT SARATOGA-MONTE SERENO COMMUNITY FOUNDATION 14510 BIG BASIN WAY SUITE 132 SARATOGA CA 95070 611470862 8000 COMMUNITY SUPPORT FIRST CONGREGATIONAL CHURCH OF PALO ALTO 1985 LOUIS ROAD PALO ALTO CA 94303 941249683 7500 COMMUNITY SUPPORT LINCOLN CHILD CENTER 4368 LINCOLN AVANUE OAKLAND CA 94602 941156501 11500 COMMUNITY SUPPORT CALVARY CHAPEL OF MOUNTAIN VIEW 2483 OLD MIDDLEFIELD WAY SUITE 160 MOUNTAIN VIEW CA 94043 510476332 6480 COMMUNITY SUPPORT NEIGHBORHOOD CHURCH ASSEMBLY OF GOD 1290 POMEROY AVENUE SANTA CLARA CA 95051 942868579 5004 COMMUNITY SUPPORT CHILDRENS HOSPITAL OF ORANGE COUNTY 455 SOUTH MAIN STREET ORANGE CA 92868 952321786 13722 COMMUNITY SUPPORT THE ALAMEDA COUNTY COMMUNITY FOOD BANK PO BOX 2599 OAKLAND CA 94614 942960297 6291 COMMUNITY SUPPORT BOYS & GIRLS CLUB OF THE MID-PENINSULA 200 NO QUEBEC STREET SAN MATEO CA 94401 941431583 14723 COMMUNITY SUPPORT BOYS & GIRLS CLUB OF SAN FRANCISCO 88 KEARNY STREET SUITE 1200 SAN FRANCISCO CA 94108 941156608 53900 COMMUNITY SUPPORT SAN FRANCISCO OPERA ASSOCIATION 301 VAN NESS AVENUE SAN FRANCISCO CA 94102 940836240 5553 COMMUNITY SUPPORT SANTA CLARA UNIVERSITY 500 EL COMINO REAL SANTA CLARA CA 950530001 770300747 60120 COMMUNITY SUPPORT THEATRE BAY AREA 1663 MISSIONS STREET SUITE 525 SAN FRANCISCO CA 94103 942476071 30000 COMMUNITY SUPPORT TAPESTRY ARTS PO BOX 5661 SAN JOSE CA 95110 237448161 30000 COMMUNITY SUPPORT GOODWILL INDUSTRIES OF SILICON VALLEY 1080 NORTH 7TH STREET SAN JOSE CA 95112 941212132 50000 COMMUNITY SUPPORT CARDEA CENTER FOR WOMEN 1922 THE ALAMEDA SUITE 425 SAN JOSE CA 95126 870804839 30000 COMMUNITY SUPPORT CALIFORNIA COMMUNITY PARTNERS FOR YOUTH (CCPY) PO BOX 578 SAN JOSE CA 95106 931222073 50000 COMMUNITY SUPPORT ANGELS ON STAGE 1582 BRANHAM LANE SUITE 326 SAN JOSE CA 95118 260374103 30000 COMMUNITY SUPPORT ALUM ROCK COUNSELING CENTER 1245 EAST SANTA CLARA STREET SAN JOSE CA 95116 237367637 50000 COMMUNITY SUPPORT LUTHERAN SOCIAL SERVICES OF NORTHER CA 988 OAK GROVE ROAD CONCORD CA 94518 941659687 8875 COMMUNITY SUPPORT BILLY DE FRANK LESBIAN & GAY COMMUNICATION CENTER 938 THE ALAMEDA SAN JOSE CA 95126 942850498 25855 COMMUNITY SUPPORT BOYS & GIRLS CLUB SILICON VALLEY 518 VALLEY WAY MILPITAS CA 95035 941294898 90330 COMMUNITY SUPPORT KOREAN EMMANUEL PRESBYTERIAN CHURCH 4435 FORTRAIN DRIVE SAN JOSE CA 95134 942895863 5400 COMMUNITY SUPPORT LOS ALTOS COMMUNITY FOUNDATION 183 HILLVIES AVENUE LOS ALTOS CA 94022 770273721 30000 COMMUNITY SUPPORT AMERICAN RED CROSS SILICON VALLEY CHAPTER 2731 N 1ST STREET SAN JOSE CA 95134 941156472 25773 COMMUNITY SUPPORT ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SCCC 2400 MOORPARK AVENUE SUITE 300 SAN JOSE CA 95126 942292491 102030 COMMUNITY SUPPORT GIRLS FOR A CHANGE PO BOX 1436 SAN JOSE CA 95109 260035835 12907 COMMUNITY SUPPORT VIETNAMESE VOLUNTARY FOUNDATION INC 2260 QUIMBY ROAD SAN JOSE CA 95122 942764504 50787 COMMUNITY SUPPORT CENTERPOINT PRESBYTERIAN CHURCH 3410 CORNERSTONE COURT PLEASANTON CA 94566 941547223 6500 COMMUNITY SUPPORT INTERNATIONAL CHILDREN'S ASSISTANCE 532 VALLEY WAY MILPITAS CA 95035 770541211 20387 COMMUNITY SUPPORT CITY TEAM MINISTRIES 2304 ZANKER ROAD SAN JOSE CA 951311115 941501265 11310 COMMUNITY SUPPORT BREAKTHROUGH COLLABORATIVE 1635 PARK AVENUE MS 101 COLORADO SPRINGS CA 95126 943140620 50000 COMMUNITY SUPPORT PIKES PEAK UNITED WAY 518 NORTH NEVADA AVENUE COLORADO SPRINGS CO 80903 840511499 5940 COMMUNITY SUPPORT MENLO PARK ATHERTON EDUCATION FOUNDATION PO BOX 584 MENLO PARK CA 94026 942871701 9155 COMMUNITY SUPPORT HARKER SCHOOL FOUNDATION 3800 BLACKFORD AVENUE SAN JOSE CA 95117 941613808 7100 COMMUNITY SUPPORT SHARE OURSELVES CORPORATION 1550 SUPERIOR AVENUE COSTA MESA CA 926273653 953222316 5783 COMMUNITY SUPPORT CHINESE CHURCH IN CHRIST 1490 SARATOGA AVENUE SAN JOSE CA 95129 510183991 6540 COMMUNITY SUPPORT CALIFORNIA POLYTECHNIC STATE UNIVERSITY - CAL POLY FOUNDATION 1 GRAND AVENUE ADVANCEMENT SERVICES SAN LUIS OBIPO CA 93407 951648180 8525 COMMUNITY SUPPORT EAST BAY HABITAT FOR HUMANITY 2619 BROADWAY SUITE 205 OAKLAND CA 94612 943053687 5158 COMMUNITY SUPPORT DOCTORS WITHOUT BORDERS 333 7TH AVENUE NEW YORK NY 10001 133433452 5720 COMMUNITY SUPPORT HUMANE SOCIETY SILICON VALLEY 901 AMES STREET MILPITAS CA 95035 941196215 5761 COMMUNITY SUPPORT JUVENILE DIABETES FOUNDATION INTERNATIONAL 49 STEVENSON ST SUITE 1200 SAN FRANCISCO CA 94105 510230049 5278 COMMUNITY SUPPORT RESOURCE AREA FOR TEACHERS (RAFT) 1355 RIDDLER PARK DRIVE SAN JOSE CA 95131 770365627 6123 COMMUNITY SUPPORT THE SMILE TRAIN 41 MADISON AVENUE SUITE 28TH FLOOR NEW YORK NY 10010 133661416 6715 COMMUNITY SUPPORT CATHOLIC RELIEF SERVICES PO BOX 17090 BALTIMORE MD 21203 135563422 7158 COMMUNITY SUPPORT UNITY COMMUNITY CHURCH 3391 MIDDLEFIELD ROAD PALO ALTO CA 94303 946091915 6889 COMMUNITY SUPPORT HIDAYA FOUNDATION PO BOX 5481 SANTA CLARA CA 95056 770502583 8000 COMMUNITY SUPPORT UNITED WAY OF THE BAY AREA 221 MAIN STREET SUITE 300 SAN FRANCISCO CA 94105 941312348 41678 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. OTHER INFORMATION: PART IV: 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 224448 0 0 0 0 0 13467 0 8538 0 246453 0 0 0 GARY RUMMELHOFF 136090 0 0 0 0 0 8165 0 19115 0 163370 0 0 0 X 24000 FMV X COMPUTERS 1 FMV X SERVERS 1 FMV X SOFTWARE 1 14380 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 SB1262. UWSV PARTICIPATES IN AND GATHERS DATA ON COMPENSATION IN THE NONPROFIT SECTOR AND REGION. NO CHANGES IN COMPENSATION RESULTED FROM THE LAST REVIEW. FORM 990, PART VI, SECTION C, LINE 19 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: -4,444. DONATED SERVICES AND USE OF FACILITIES: -385,631. DISCOUNT ON IN-KIND RENT RECEIVABLE 101,195. TOTAL TO FORM 990, PART XI, LINE 5: -288,880. 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.