Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
UNITED WAY OF THE BAY AREA
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
221 MAIN STREET NO 300
 
Room/suite
City or town, state or country, and ZIP + 4
SAN FRANCISCO, CA94105
D Employer identification number

94-1312348
E Telephone number

G Gross receipts $ 37,024,142
F Name and address of principal officer:
ANNE WILSON
221 MAIN STREET NO 300
SAN FRANCISCO,CA94105
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UWBA.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1922
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO BE THE CATALYST THAT ENABLES PEOPLE TO STRENGTHEN THEIR COMMUNITIES BY INVESTING IN ONE ANOTHER.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 31
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 30
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 122
6 Total number of volunteers (estimate if necessary) .... 6 48,135
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 33,822,506 31,958,389
9 Program service revenue (Part VIII, line 2g) ......... 579,878 456,283
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 177,379 845,363
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 657,588 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 35,237,351 33,260,035
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 21,217,844 21,521,438
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 10,126,090 9,285,509
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet3,226,309    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 4,451,330 3,952,204
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 35,795,264 34,759,151
19 Revenue less expenses. Subtract line 18 from line 12...... -557,913 -1,499,116
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 26,594,048 23,294,930
21 Total liabilities (Part X, line 26)............ 12,863,976 8,229,196
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 13,730,072 15,065,734
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: TO BE THE CATALYST THAT ENABLES PEOPLE TO STRENGTHEN THEIR COMMUNITIES BY INVESTING IN ONE ANOTHER.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 18,424,501 including grants of $ 18,424,501 ) (Revenue $ 440,233 )
GROSS FUNDS AWARDED/ALLOCATED TO AGENCIES
4b (Code:   ) (Expenses $ 2,381,168 including grants of $ 1,975,518 ) (Revenue $   )
SPARKPOINT - FOR DECADES UWBA HAS PARTNERED AND CONVENED ACROSS SECTORS, CONTRIBUTED TO POLICY, AND MANAGED PROGRAMS. THROUGH THE BAY AREA COMMUNITY FUND, UWBA HAS IDENTIFIED AND INVESTED - BOTH FINANCIALLY AND THROUGH TECHNICAL ASSISTANCE - IN MORE THAN 250 HIGH-PERFORMING LOCAL PROGRAMS THAT CREATE, PROMOTE, OR PROTECT FINANCIAL STABILITY BY SUPPORTING CHILDREN AND YOUTH, WORKING FAMILIES, AND COMMUNITIES. THE RELATIONSHIPS, EXPERIENCE, AND SYNERGY STEMMING FROM THIS WORK HAVE CREATED THE FERTILE GROUND ON WHICH UWBA IS BUILDING THE SPARKPOINT INITIATIVE. IN FY11 SPARKPOINT HAS SERVED APPROXIMATELY 4,000 INDIVIDUALS.UNITED WAY OF THE BAY AREA IS OPENING AT LEAST ONE SPARKPOINT CENTER IN EACH OF THE SEVEN COUNTIES IT SERVES. THE SPARKPOINT CENTER OFFERS MULTIPLE SERVICES IN ONE LOCATION FOR A PERSON OR FAMILY TRYING TO MOVE OUT OF POVERTY. EXAMPLES OF SERVICES INCLUDE JOB PLACEMENT, WORKFORCE DEVELOPMENT, CREDIT REPAIR, FINANCIAL EDUCATION AND COUNSELING, AND ACCESS TO PUBLIC BENEFITS LIKE HEALTH COVERAGE OR CHILD CARE.
4c (Code:   ) (Expenses $ 1,928,742 including grants of $ 366,000 ) (Revenue $   )
211 - 211 BAY AREA STRENGTHENS THE COMMUNITY BY ADDRESSSING THE CHALLENGES PEOPLE FACE OBTAINING NEEDED HEALTH AND HUMAN SERVICES IN EVERYDAY LIFE AND IN TIMES OF PERSONAL CRISIS. IN TIMES OF DISASTER, 211 BECOMES AN ESSENTIAL PART OF OUR RESPONSE AND RECOVERY. AS AN EASY-TO-REMEMBER PHONE NUMBER, 211 PROVIDES CALLERS WITH INFORMATION ABOUT AND REFERRALS TO ESSENTIAL SERVICES. TRAINED STAFF ANSWERS CALLS 24 HOURS-A-DAY, SEVEN DAYS A WEEK, WITH THE ABILITY TO RESPOND IN THE CALLER'S LANGUAGE THROUGH BILIGUAL STAFF AND TELE-INTERPRETING SERVICES. IN FY11 211 RECEIVED 190,478 CALLS. THESE CALLS CAME FROM COMMUNITIES THROUGHOUT THE 7 BAY AREA COUNTIES SERVED BY UWBA.
(Code:   ) (Expenses $ 5,700,612 including grants of $ 754,419 ) (Revenue $ 16,050 )
THE EARN IT! KEEP IT! SAVE IT! (EKS) PROGRAM IS AVAILABLE AT EACH SPARKPOINT CENTER, AND WE STRIVE TO ENROLL EKS PARTICIPANTS IN THE OTHER SERVICES OFFERED BY THE CENTERS. IN ADDITION UWBA AND PARTNERS OFFER EKS AROUND THE BAY AREA AT MORE THAN 180 FREE TAX SITES. IRS-CERTIFIED VOLUNTEER TAX PREPARERS HELP INDIVIDUALS AND FAMILIES CLAIM THEIR MAXIMUM BENEFIT AND REFUND. EKS PARTNERS WITH HUNDREDS OF COMMUNITY ORGANIZATIONS AND OTHER FREE TAX PREPARATION PROVIDERS SUCH AS TAX-AID AND AARP TAX-AIDE TO PROCESS MORE THANOVER 50,000 TAX RETURNS EACH YEAR. EKS PROVIDES LOW TO MODERATE INCOME HOUSEHOLDS WITH FREE, QUALITY TAX RETURN PREPARATION AND ACCESS TO ASSET BUILDING OR INCOME SUPPORT RESOURCES SUCH AS PUBLIC BENEFITS, LOW OR NO COST BANK ACCOUNTS OR FINANCIAL EDUCATION. EKS ALSO ENSURES ELIGIBLE TAXPAYERS CLAIM THE EARNED INCOME TAX CREDIT (EITC) WHICH CAN AMOUNT TO AS MUCH AS $5,600 PER FAMILY. FOR A LOW-INCOME FAMILY TRYING TO SURVIVE, EVERY EXTRA DOLLAR HELPS.OTHER UNITED WAY OF THE BAY AREA COMMUNITY PROJECTS - COMMUNITY PROJECTS REPRESENT THE COSTS OF FIFTEEN UWBA COMMUNITY PROGRAMS WHOSE INDIVIDUAL EXPENSES DO NOT EXCEED 20% OF THE TOTAL FOR THIS CATEGORY. THESE PROJECTS TARGET AND SUPPORT BAY AREA COMMUNITIES TO MEET THEIR NEEDS ACROSS OUR ISSUE AREAS. EXPENSES INCLUDE THE COSTS OF PROGRAM-DEDICATED STAFF, CONSULTANTS, AND GRANTS TO NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO THE COMMUNITY PURSUANT TO THE PROGRAMS' CRITERIA AND OBJECTIVES. ONE EXAMPLE IS MATCHBRIDGE. MATCHBRIDGE CONTRIBUTES TO THE DEVELOPMENT OF SAN FRANCISCO'S WORKFORCE BY CONNECTING QUALIFIED YOUNG PEOPLE AGED 16-21 TO ENTRY LEVEL JOBS AND INTERNSHIPS IN BUSINESS. MATCHBRIDGE FOCUSES ON EMPLOYMENT OPPORTUNITIES IN THE PRIVATE/PUBLIC SECTOR AND PARTNERS WITH SCHOOLS, LOCAL YOUTH-SERVING CBO'S, TO HELP ACHIEVE THE GOAL OF CREATING A WORKFORCE FOR THE 21ST CENTURY THAT IS PREPARED, EDUCATED AND READY TO WORK. IN 2010-2011 THE PROGRAM PLACED 137 YOUTH IN JOBS WITH DOZENS OF BUSINESSES. UWBA INTENDS TO GROW THE PROGRAM TO SERVE MORE YOUTH.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 5,700,612 including grants of $ 754,419 ) (Revenue $ 16,050 )
4e Total program service expensesMediumBullet$ 28,435,023
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
49
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
122
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
31
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
30
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
JOAN CATHERINE BRAUN
211 MAIN ST STE 300
SAN FRANCISCO,CA94105
(415) 808-4465
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) COBERT BETH
CHAIR OF THE BOARD
 3.00 X   X       0 0 0
(2) SCANLON MIKE
IMMEDIATE PAST CHAIR
 .50 X           0 0 0
(3) WOHL JEFF
GEN. CNSL. & CHIEF ETHICS OFFICER
 .80 X   X       0 0 0
(4) WONG GWENDOLYN
TREASURER
 .80 X   X       0 0 0
(5) CUSTER CHUCK
SECRETARY
 .80 X   X       0 0 0
(6) WALKER LORETTA
ASSISTANT SECRETARY
 .30 X   X       0 0 0
(7) BAKER MAGGIE
AUDIT CTE CHAIR
 .80 X           0 0 0
(8) VAN CAMP MARGARET
CMNTY. INVMT. CTE CO-CHAIR
 .10 X           0 0 0
(9) PORTUGAL SUSAN
CMNTY. INVMT. CTE CO-CHAIR
 2.00 X           0 0 0
(10) PEYTON RONALD
DEVELOPMENT CTE CHAIR
 .80 X           0 0 0
(11) CATON RONALD
GOVERNANCE CTE CHAIR
 .50 X           0 0 0
(12) SUTHERLAND SUSAN
FINANCE CTE VICE CHAIR
 2.50 X           0 0 0
(13) PAULSON TIMOTHY
LABOR REPRESENTATIVE
 .10 X           0 0 0
(14) ALMALECH LEONARD
MEMBER AT LARGE
 .40 X           0 0 0
(15) BLAKEY J EDWARD
MEMBER AT LARGE
 .30 X           0 0 0
(16) DORSEY MICHAEL
MEMBER AT LARGE
 .50 X           0 0 0
(17) DUTERTE PATRICK
MEMBER AT LARGE
 .30 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) GERAGHTY TIMOTHY
MEMBER AT LARGE
 .10 X           0 0 0
(19) JOHNSON WALTER L
EMERITUS
 .10 X           0 0 0
(20) KESSLER SHELLEY
MEMBER AT LARGE
 1.00 X           0 0 0
(21) LAYMON JOE
MEMBER AT LARGE
 .20 X           0 0 0
(22) LEE JERRY
MEMBER AT LARGE
 .10 X           0 0 0
(23) LICHTENSTEIN NOAH
MEMBER AT LARGE
 .40 X           0 0 0
(24) LOUIE ARTHUR
MEMBER AT LARGE
 .30 X           0 0 0
(25) MARTIN CHRISTANN
MEMBER AT LARGE
 .20 X           0 0 0
(26) MOORE ALFRED
MEMBER AT LARGE
 .10 X           0 0 0
(27) SCHWAKOPF TERRY
MEMBER AT LARGE
 2.50 X           0 0 0
(28) SEYMOUR STEVEN
MEMBER AT LARGE
 .20 X           0 0 0
(29) STAAB VALARI
MEMBER AT LARGE
 .20 X           0 0 0
(30) STANBACK STROUD REGINA
MEMBER AT LARGE
 .30 X           0 0 0
(31) STEDMAN MICHAEL
MEMBER AT LARGE
 .20 X           0 0 0
(32) TENNYSON SHERRY
MEMBER AT LARGE
 .30 X           0 0 0
(33) THOMPSON ROBERT T
MEMBER AT LARGE
 .50 X           0 0 0
(34) WILSON ANNE
CEO
 55.00 X   X       250,070 0 238,524
(35) MCDONNELL ERIC
EXECUTIVE VP & COO
 55.00     X       205,038 0 45,458
(36) CLOTHIER JULIET
CFO
 55.00     X       148,433 0 21,818
(37) BRAUN JOAN
SENIOR VP, FINANCE & ADMINISTRATION
 55.00     X       0 0 0
(38) ROBERTSON BERNADETTE
CHIEF HR OFFICER
 55.00       X     206,899 0 21,935
(39) WATSON CAROLE
CHIEF COMMUNITY INV. OFFICER
 55.00         X   147,046 0 67,479
(40) CANNING STUART
CHIEF DEVELOPMENT OFFICER
 55.00         X   104,025 0 7,671
(41) SCHOENBERGER ED
EXECUTIVE DIRECTOR HELPLINK
 55.00         X   139,112 0 55,356
(42) ROSEN HELEN
INTERIM-EXECUTIVE DIR. HELPLINK
 37.50         X   114,140 0 20,112
(43) LORNE NEEDLE
CHIEF COMM. INVESTMENT OFFICER
 37.50         X   102,555 0 18,385
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,417,318 0 496,738
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet11
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
KATHERINE E AKOS
521 DELLBROOK AVENUE
SAN FRANCISCO,CA94131 		CHIEF INTERIM DEVELOPMENT CNSLTNT 120,916
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet1
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 475,124
f All other contributions, gifts, grants, and
similar amounts not included above1f 		31,483,265
g Noncash contributions included in lines 1a-1f:$ 745,777
h Total. Add lines 1a-1f.......MediumBullet 31,958,389
Program Service Revenue Business Code
2a PLEDGE PROCESSING FEES 900,099 440,233 440,233    
b OFFICE SPACE RENTAL 900,099 16,050 16,050    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 456,283
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 484,408     484,408
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 4,125,062  
b Less: cost or other basis and sales expenses 3,764,107  
c Gain or (loss) 360,955  
d Net gain or (loss)..........MediumBullet 360,955     360,955
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet  
12 Total revenue. See Instructions....MediumBullet 33,260,035 456,283 0 845,363
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 21,521,438 21,521,438
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 807,727 237,143 345,781 224,803
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 6,132,945 3,482,613 957,567 1,692,765
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 722,528 332,684 242,618 147,226
9 Other employee benefits ....... 1,140,037 509,835 382,413 247,789
10 Payroll taxes ........... 482,272 212,974 164,368 104,930
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 11,782   11,782  
c Accounting ........... 89,494   89,494  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 16,614   16,614  
g Other .......... 1,247,735 736,027 290,833 220,875
12 Advertising and promotion .... 336,686 217,166 19,242 100,278
13 Office expenses ....... 513,570 269,235 126,492 117,843
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 964,051 539,971 228,742 195,338
17 Travel ............ 160,183 88,791 31,627 39,765
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 207,931 120,146 33,015 54,770
20 Interest ...........        
21 Payments to affiliates ....... 288,760 138,604 75,078 75,078
22 Depreciation, depletion, and amortization ..... 107,325 25,350 79,699 2,276
23 Insurance ..............        
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a
b
c
d
e
f All other expenses 8,073 3,046 2,454 2,573
25 Total functional expenses. Add lines 1 through 24f 34,759,151 28,435,023 3,097,819 3,226,309
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 1,801,807 1 1,687,990
2 Savings and temporary cash investments ....... 331,961 2 421,256
3 Pledges and grants receivable, net ......... 8,380,009 3 6,020,669
4 Accounts receivable, net .........   4  
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 148,207 9 96,251
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,463,702
b Less: accumulated depreciation. ..... 10b 1,306,554 199,482 10c 157,148
11 Investments—publicly traded securities .......... 15,624,288 11 14,821,418
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 108,294 15 90,198
16 Total assets. Add lines 1 through 15 (must equal line 34)... 26,594,048 16 23,294,930
Liabilities 17 Accounts payable and accrued expenses . 7,964,219 17 4,983,241
18 Grants payable .......... 4,617,739 18 3,066,489
19 Deferred revenue .......... 282,018 19 179,466
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D.....   25  
26 Total liabilities. Add lines 17 through 25..... 12,863,976 26 8,229,196
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 8,151,298 27 10,102,514
28 Temporarily restricted net assets ..... 1,703,143 28 1,074,245
29 Permanently restricted net assets ..... 3,875,631 29 3,888,975
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 13,730,072 33 15,065,734
34 Total liabilities and net assets/fund balances ..... 26,594,048 34 23,294,930
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
33,260,035
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
34,759,151
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-1,499,116
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
13,730,072
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
2,834,778
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
15,065,734
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE BAY AREA
 
Employer identification number

94-1312348
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 40,743,967 40,399,463 35,658,988 33,822,506 31,958,389 182,583,313
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 40,743,967 40,399,463 35,658,988 33,822,506 31,958,389 182,583,313
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           4,492,474
6 Public Support. Subtract line 5 from line 4.           178,090,839
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 40,743,967 40,399,463 35,658,988 33,822,506 31,958,389 182,583,313
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 1,055,066 921,001 452,718 262,795 484,408 3,175,988
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 553,671 830,680 25,236 649,558   2,059,145
11 Total support (Add lines 7 through 10).           187,818,446
12
12
2,712,570
13
Section C. Computation of Public Support Percentage
14
14
94.820 %
15
15
94.900 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME SETTLEMENT FUNDS
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
UNITED WAY OF THE BAY AREA
 
Employer identification number

94-1312348
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
UNITED WAY OF THE BAY AREA
  		Employer identification number

94-1312348
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
UNITED WAY OF THE BAY AREA
  		Employer identification number

94-1312348
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
UNITED WAY OF THE BAY AREA
  		Employer identification number

94-1312348
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED WAY OF THE BAY AREA
 
Employer identification number

94-1312348
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 37,471  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 64,204  
c Total lobbying expenditures (add lines 1a and 1b) ................... 101,675  
d Other exempt purpose expenditures ........................ 34,657,476  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 34,759,151  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures 209,546 298,842 164,277 101,675 774,340
             
d Grassroots non-taxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures 115,520 1,759 1,759 37,471 156,509
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED WAY OF THE BAY AREA
 
Employer identification number

94-1312348
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....... 47  
2 Aggregate contributions to (during year) ... 2,691,862  
3 Aggregate grants from (during year) ... 2,525,406  
4 Aggregate value at end of year ....... 678,357  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 4,049,390 3,763,716 4,406,300
b Contributions ........ 13,344    
c Investment earnings or losses ... 154,089 27,875 -142,189
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		-470,743 -257,799 500,395
f Administrative expenses ....      
g End of year balance ...... 4,687,566 4,049,390 3,763,716
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet82.960 %
c
Term endowment: SchDMd Bullet17.040 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   36,584 17,211 19,373
d Equipment ................   647,031 524,764 122,267
e Other .................   780,087 764,579 15,508
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 157,148
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 33,260,035
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 34,759,151
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -1,499,116
4 Net unrealized gains (losses) on investments .......................... 4 1,269,219
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 1,565,559
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 2,834,778
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 1,335,662
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 17,296,528
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 1,269,219
b Donated services and use of facilities ......... 2b 218,588
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 1,565,559
e Add lines 2a through 2d ..................... 2e 3,053,366
3 Subtract line 2e from line 1..................... 3 14,243,162
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 16,614
b Other (Describe in Part XIV): ........... 4b 19,000,259
c Add lines 4a and 4b....................... 4c 19,016,873
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 33,260,035
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 15,960,866
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 218,588
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 218,588
3 Subtract line 2e from line 1..................... 3 15,742,278
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 16,614
b Other (Describe in Part XIV): ............ 4b 19,000,259
c Add lines 4a and 4b....................... 4c 19,016,873
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 34,759,151
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENTS ARE USED FOR TEMPORARILY AND UNRESTRICTED PURPOSES ACCORDING TO THE INTENT OF THE DONOR.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UWBA ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009. UWBA EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING FOR CONTINGENCIES WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. UWBA HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011 OR 2010. UWBA FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:   CHANGE IN PENSION LIABILITY IN EXCESS OF INTANGIBLE PENSION ASSETS 1,565,559.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   CHANGE IN PENSION LIABILITY IN EXCESS OF INTANGIBLE PENSION ASSETS 1,565,559.
PART XII, LINE 4B - OTHER ADJUSTMENTS:   DONOR DESIGNATED PLEDGES 18,984,209. RENTAL INCOME RECLASSIFIED FROM EXPENSES TO REVENUE 16,050.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:   DONOR DESIGNATED PLEDGES 18,984,209. RENTAL INCOME RECLASSIFIED FROM EXPENSES TO REVENUE 16,050.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE BAY AREA
 
Employer identification number
94-1312348
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) STANFORD UNIVERSITY326 GALVEZ STREET GIFT PROCESSING
STANFORD,CA94305 		94-1156365 501(C)(3) 180,265       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(2) UCSF FOUNDATION220 MONTGOMERY STREET 5TH FL
SAN FRANCISCO,CA94104 		94-2829914 501(C)(3) 179,202       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(3) UC BERKELEY FOUNDATION2080 ADDISON STREET 4200
BERKELEY,CA94720 		94-6090626 501(C)(3) 134,837       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(4) OLANA PARTNERSHIPPO BOX 199
HUDSON,NY12534 		14-1828430 501(C)(3) 128,650       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(5) OAKLAND MUSEUM OF CALIFORNIA FOUND1000 OAK STREET DEVELOPMENT
OAKLAND,CA94607 		94-3094513 501(C)(3) 110,298       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(6) CABRILLO EDU FOUND BACK TO BASICSPO BOX 354
HALFMOON BAY,CA94019 		94-2976402 501(C)(3) 100,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(7) PIEDMONT REC FACILITIES ORG111 HILLSIDE AVENUE
PIEDMONT,CA94611 		26-3671348 501(C)(3) 100,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(8) AMERICAN RED CROSS BAY AREA CHAPTER85 SECOND STREET 8TH FL
SAN FRANCISCO,CA94105 		94-3045430 501(C)(3) 80,649       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(9) FOOD BANK OF CONTRA COSTA AND SOLANO4010 NELSON AVENUE
CONCORD,CA94520 		94-2418054 501(C)(3) 79,184       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(10) SUMMER SEARCH FOUNDATION500 SANSOME STREET STE 350
SAN FRANCISCO,CA94111 		68-0200138 501(C)(3) 67,500       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(11) LEGAL AID SOCIETY- EMPLOYMENT LAW CENTER180 MONTGOMERY STREET STE 600
SAN FRANCISCO,CA94104 		94-2783401 501(C)(3) 67,370       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(12) GEORGETOWN UNIVERSITY37TH O STREET NW
WASHINGTON,DC20057 		53-0196603 501(C)(3) 63,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(13) PENNSYLVANIA ACADEMY OF FINE ARTS128 N BROAD ST
PHILADELPHIA,PA19102 		23-1352256 501(C)(3) 60,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(14) SAN FRANCISCO FOOD BANK900 PENNSYLVANIA AVE
SAN FRANCISCO,CA94107 		94-3041517 501(C)(3) 58,834       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(15) ST STEPHENS EPISCOPAL CHURCH-ORINDA66 ST STEPHENS DRIVE
ORINDA,CA94563 		94-1399270 501(C)(3) 56,833       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(16) LAWYERS COMMITTEE FOR CIVIL RIGHTS- SF131 STEUART ST STE 400
SAN FRANCISCO,CA94105 		94-2581415 501(C)(3) 50,520       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(17) WETA3939 CAMPBELL AVENUE
ARLINGTON,VA22206 		53-0242992 501(C)(3) 50,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(18) UNI OF MI LAW SCHOOLLAW SCHOOL FUND109 E MADISON STREET STE 3000
ANN ARBOR,MI48104 		38-6006309 501(C)(3) 48,069       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(19) MIT SLOAN SCHOOL OF MANAGEMENT77 MASSACHUSETTS AVE E60-300
CAMBRIDGE,MA02139 		501(C)(3) 40,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(20) CATHOLIC CHARITIES OF THE EAST BAY433 JEFFERSON STREET
OAKLAND,CA94607 		94-2677202 501(C)(3) 39,513       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(21) UNITED WAY SILICON VALLEY1400 PARKMOOR AVENUE STE 250
SAN JOSE,CA95126 		94-1450153 501(C)(3) 39,501       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(22) EXPLORATORIUM3601 LYON STREET
SAN FRANCISCO,CA94123 		94-1696494 501(C)(3) 37,250       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(23) CHRONICLE SEASON OF SHARING FUND901 MISSION STREET
SAN FRANCISCO,CA94144 		94-3019992 501(C)(3) 35,900       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(24) AMERICAN CANCER SOC INC CA DIV INC601 MONTGOMERY STREET STE 650
SAN FRANCISCO,CA94111 		94-1170350 501(C)(3) 34,005       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(25) SACRED HEART SCHOOLS150 VALPARAISO
ATHERTON,CA94027 		94-1170355 501(C)(3) 32,521       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(26) UC REGENTSUC BERKELEY2080 ADDISON ST 4200
BERKELEY,CA94720 		94-6002123 501(C)(3) 31,650       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(27) MCKINSEY'S PARTNER MATCHING FUND ACCOUNT
 
  		94-1312348 501(C)(3) 31,500       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(28) LARKIN STREET YOUTH SERVICES1138 SUTTER STREET
SAN FRANCISCO,CA94109 		94-2917999 501(C)(3) 31,099       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(29) EDUCATIONAL FOUNDATION OF ORINDA21 C ORINDA WAY 123
ORINDA,CA94563 		94-2623617 501(C)(3) 30,163       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(30) BAY AREA DISCOVERY MUSEUM557 MCREYNOLDS ROAD
SAUSALITO,CA94965 		68-0033227 501(C)(3) 30,100       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(31) CHILDREN'S CREATIVITY MUSEUM221 FOURTH STREET
SAN FRANCISCO,CA94103 		94-3178735 501(C)(3) 30,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(32) CATHEDRAL SCHOOL FOR BOYS1275 SACRAMENTO ST
SAN FRANCISCO,CA94108 		94-1156846 501(C)(3) 29,514       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(33) CONTRA COSTA CRISIS CENTER307 LENNON LANE
WALNUT CREEK,CA94596 		94-1747227 501(C)(3) 25,900       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(34) CATHOLIC CHARITIES CYO SF ARCHDIOCESE180 HOWARD STREET STE 100
SAN FRANCISCO,CA94105 		94-1498472 501(C)(3) 25,711       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(35) ON LOK SENIOR HEALTH SERVICES LIFEWAYS1333 BUSH STREET
SAN FRANCISCO,CA94109 		94-2162549 501(C)(3) 25,632       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(36) BAY AREA COUNCIL FOUNDATION201 CALIFORNIA ST STE 1450
SAN FRANCISCO,CA94111 		20-1826827 501(C)(3) 25,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(37) CALIFORNIA FORWARD1107 9TH STREET STE 650
SACRAMENTO,CA95814 		26-0566540 501(C)(3) 25,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(38) NEW AMERICA FOUNDATION921 11TH STREET STE 901
SACRAMENTO,CA95814 		52-2096845 501(C)(3) 25,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(39) NEW SCHOOLS VENTURE FUND49 STEVENSON STE 575
SAN FRANCISCO,CA94105 		94-3281780 501(C)(3) 25,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(40) SYRACUSE UNIVERSITY-NY820 COMSTOCK AVE
SYRACUSE,NY13210 		15-0532081 501(C)(3) 25,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(41) ST ANDREWS PRESBYTERIAN CHURCH1601 MARY DRIVE
PLEASANT HILL,CA94523 		94-1587120 501(C)(3) 24,525       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(42) CHURCH OF CHRIST WALNUT CREEK500 MINERT RD
WALNUT CREEK,CA94598 		94-2659678 501(C)(3) 24,350       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(43) COMPASS COMMUNITY SERVICES49 POWELL ST 3RD FL
SAN FRANCISCO,CA94102 		94-1156622 501(C)(3) 24,010       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(44) TONY LA RUSSA'S ANIMAL RESCUE FOUND2890 MITCHELL DR
WALNUT CREEK,CA94598 		68-0240341 501(C)(3) 23,313       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(45) BISHOP O'DOWD HIGH SCHOOL9500 STEARNS AVE
OAKLAND,CA94605 		501(C)(3) 22,500       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(46) DARTMOUTH COLLEGE6066 DEVELOPMENT OFFICE
HANOVER,NH03755 		04-3391621 501(C)(3) 21,900       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(47) ST ANTHONY FOUNDATION150 GOLDEN GATE AVE
SAN FRANCISCO,CA94102 		94-1513140 501(C)(3) 21,469       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(48) SAN FRANCISCO SYMPHONY201 VAN NESS AVE
SAN FRANCISCO,CA94102 		94-1156284 501(C)(3) 21,410       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(49) DOCTORS WITHOUT BORDERS HEADQUARTER333 7TH AVE 2ND FL
NEW YORK,NY10016 		13-3433452 501(C)(3) 20,925       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(50) ALAMEDA COUNTY COMMUNITY FOOD BANK INC7900 EDGEWATER DR
OAKLAND,CA94621 		94-2960297 501(C)(3) 20,502       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(51) HARVARD UNI OFFICE OF THE RECORDING SEC124 MT AUBURN ST
CAMBRIDGE,MA02138 		53-0199180 501(C)(3) 20,500       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(52) FOUNDATION FOR THE FUTURE555 MIDDLEFIELD AVE
ATHERTON,CA94027 		94-3181333 501(C)(3) 20,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(53) CHURCH OF JESUS CHRIST LDS50 E N TEMPLE ST
SALT LAKE CITY,UT84150 		501(C)(3) 19,618       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(54) SHEPHERD OF THE HILLS CHURCH580 TRINITY DR
VACAVILLE,CA95687 		94-2669448 501(C)(3) 17,550       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(55) FAMILIES HELPING FAMILIES3101 BUSCH DR
FAIRFIELD,CA94535 		68-0148410 501(C)(3) 17,394       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(56) AVALON ACADEMY818 MAHLER RD
BURLINGAME,CA94010 		20-1651912 501(C)(3) 17,342       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(57) MAKE A WISH FOUND GREATER BAY AREA235 PINE ST 6TH FL
SAN FRANCISCO,CA94104 		94-2958481 501(C)(3) 17,231       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(58) DE LA SALLE HIGH SCHOOL1130 WINTON DR
CONCORD,CA94518 		68-0311262 501(C)(3) 15,803       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(59) ZION LUTHERAN CHURCH PIEDMONT5201 PARK BLVD
PIEDMONT,CA94611 		501(C)(3) 15,650       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(60) ASSOCIATED PARENT CLUBS OF PIEDMONT760 MAGNOLIA AVENUE
OAKLAND,CA94611 		94-2960998 501(C)(3) 15,400       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(61) ST MARY-VIRGIN EPISCOPAL CHURCH2325 UNION ST
SAN FRANCISCO,CA94123 		501(C)(3) 15,300       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(62) HABITAT FOR HUMANITY EAST BAY2619 BROADWAY 205
OAKLAND,CA94612 		94-3053687 501(C)(3) 15,282       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(63) FOUNDATION OF CITY COLLEGE SAN FRANCISCO50 PHELAN AVE
SAN FRANCISCO,CA94103 		94-1682567 501(C)(3) 15,260       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(64) ARC OF SAN FRANCISCO1500 HOWARD ST
SAN FRANCISCO,CA94103 		94-1415287 501(C)(3) 15,158       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(65) MARIN COUNTRY DAY SCHOOL5221 PARADISE DR
CORTE MADERA,CA94925 		94-1375791 501(C)(3) 15,100       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(66) RAISING A READER SF & ALAMEDA COUNTIES470 - 3RD STREET STE 102
SAN FRANCISCO,CA94107 		27-1584676 501(C)(3) 15,068       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(67) ATLANTA SYMPHONY ORCHESTRA1280 PEACHTREE ST NE STE 4074
ATLANTA,GA30309 		58-0633971 501(C)(3) 15,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(68) ISLE AU HAUT COMMUNITY DEVELOPMENTPO BOX 99
ISLE AU HAUT,ME04645 		01-0454046 501(C)(3) 15,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(69) OPPORTUNITY INTERNATIONAL2122 YORK RD STE 150
OAK BROOK,IL60523 		54-0907624 501(C)(3) 15,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(70) SCHOOL OF THE MADELEINE1225 MILVIA ST
BERKELEY,CA94709 		94-2955397 501(C)(3) 15,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(71) LA CASA DE LAS MADRES1663 MISSION STREET STE 225
SAN FRANCISCO,CA94103 		94-2330864 501(C)(3) 14,730       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(72) VALLEY BIBLE CHURCH-HERCULES1477 WILLOW AVE
HERCULES,CA94547 		94-2208487 501(C)(3) 14,725       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(73) CHILDRENS HOSPITAL & RESEARCH CTR FDN2201 BROADWAY SUITE 600
OAKLAND,CA94612 		94-1657474 501(C)(3) 14,375       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(74) DOMINICAN UNIVERSITY OF CALIFORNIA50 ACACIA AVE
SAN RAFAEL,CA94901 		94-1156525 501(C)(3) 14,250       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(75) ST JUDE CHILDRENS RESEARCH HOSPITAL501 ST JUDE PLACE
MEMPHIS,TN38105 		62-0646012 501(C)(3) 13,927       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(76) MORAGA EDUCATIONAL FOUNDATIONPO BOX 34
MORAGA,CA94556 		94-2791659 501(C)(3) 13,916       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(77) CALICO CENTER524 ESTUDILLO AVE
SAN LEANDRO,CA94577 		94-3256781 501(C)(3) 13,853       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(78) FIRST PRESBYTERIAN CHURCH OF CONCORD1965 COLFAX ST
CONCORD,CA94520 		94-1510160 501(C)(3) 13,650       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(79) INSTITUTO LABORAL DE LA RAZA2947 16TH ST
SAN FRANCISCO,CA94103 		94-2890401 501(C)(3) 13,357       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(80) SAN FRANCISCO SPCA2500 16TH ST
SAN FRANCISCO,CA94103 		94-0836580 501(C)(3) 13,292       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(81) BOYS & GIRLS CLUB SAN FRANCISCO55 HAWTHORNE ST STE 600
SAN FRANCISCO,CA94105 		94-1156608 501(C)(3) 13,144       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(82) KIPP FOUNDATION135 MAIN ST STE 1700
SAN FRANCISCO,CA94105 		94-3362724 501(C)(3) 13,115       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(83) SALVATION ARMY- CONCORD CORPS3950 CLAYTON RD
CONCORD,CA94521 		94-1156347 501(C)(3) 12,839       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(84) ST VINCENT DE PAUL SOCIETY MARIN COUNCILPO BOX 150527
SAN RAFAEL,CA94901 		94-1207701 501(C)(3) 12,500       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(85) AMERICAN HEART ASSOC SAN MATEO DIV1710 GILBRETH RD
BURLINGAME,CA94010 		13-5613797 501(C)(3) 12,326       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(86) MISSION SOLANO RESCUE MISSION740 E TRAVIS BLVD
FAIRFIELD,CA94533 		61-1431375 501(C)(3) 12,254       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(87) SHELTER NETWORK1450 CHAPIN AVE STE 2
BURLINGAME,CA94010 		77-0160469 501(C)(3) 12,190       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(88) HALF MOON BAY HS CABRILLO UNIFIED SCHOOL DISTLEWIS FOSTER DR
HALF MOON BAY,CA94019 		CABRILLO UNIFIED 12,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(89) MENLO PARK ATHERTON EDUCATION FDNPO BOX 584
MENLO PARK,CA94026 		94-2871701 501(C)(3) 12,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(90) TUFTS UNIVERSITY TRUSTEES OF TUFTS COLLEGEPO BOX 3306
BOSTON,MA02241 		04-2103634 501(C)(3) 12,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(91) JEWISH FAM & CHILDREN'S SVCS OF THE EAST BAY2484 SHATTUCK AVE 210
BERKELEY,CA94704 		94-3250304 501(C)(3) 11,808       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(92) HILLSBOROUGH SCHOOLS FOUNDATION300 EL CERRITO
HILLSBOROUGH,CA94010 		94-2403888 501(C)(3) 11,600       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(93) EAST BAY COMMUNITY LAW CENTER2921 ADELINE ST
BERKELEY,CA94703 		94-3042565 501(C)(3) 11,345       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(94) OXFAM AMERICA226 CAUSEWAY ST 5TH FL
BOSTON,MA02114 		23-7069110 501(C)(3) 11,314       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(95) HUMANE SOCIETY SILICON VALLEY901 AMES AVE
MILPITAS,CA95035 		94-1196215 501(C)(3) 11,110       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(96) PHILADELPHIA MUSEUM OF ART26TH BEN FRANKLIN PKWY
PHILADELPHIA,PA19130 		23-1365388 501(C)(3) 11,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(97) A HOME AWAY FROM HOMELESSNESSFORT MASON BLDG 9
SAN FRANCISCO,CA94123 		94-3211339 501(C)(3) 10,960       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(98) WHITNEY MUSEUM OF AMERICAN ART945 MADISON AVE AT 7TH ST
NEW YORK,NY10021 		13-1789318 501(C)(3) 10,900       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(99) CAMP TAYLOR5200 PIRRONE CT STE B
SALIDA,CA95368 		04-3709177 501(C)(3) 10,884       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(100) KQED INC2601 MARIPOSA ST
SAN FRANCISCO,CA94110 		94-1241309 501(C)(3) 10,757       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(101) REDWOOD HIGH SCHOOL FOUNDATION395 DOHERTY DR
LARKSPUR,CA94939 		68-0396973 501(C)(3) 10,750       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(102) HUMAN RIGHTS CAMPAIGN FOUNDATION1640 RHODE ISLAND AVE NW
WASHINGTON,DC20036 		52-1481896 501(C)(3) 10,658       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(103) MARIN CATHOLIC HIGH SCHOOL675 SIR FRANCIS DRAKE BLVD
KENTFIELD,CA94904 		94-1156698 501(C)(3) 10,504       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(104) HARVARD BUSINESS SCHOOLTEELE HALL SOLDIERS FIELD
BOSTON,MA02163 		04-2103580 501(C)(3) 10,500       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(105) NUEVA SCHOOL6565 SKYLINE BLVD
HILLSBOROUGH,CA94010 		94-1633387 501(C)(3) 10,500       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(106) ST THERESA CHURCH30 MANDALAY RD
OAKLAND,CA94618 		501(C)(3) 10,480       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(107) ST IGNATIUS COLLEGE PREPARATORY2001 37TH AVE
SAN FRANCISCO,CA94116 		94-1451515 501(C)(3) 10,470       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(108) KIPP BAY AREA SCHOOLS426 17TH ST STE 200
OAKLAND,CA94612 		20-5010766 501(C)(3) 10,260       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(109) SAN FRANCISCO CHILD ABUSE PREVENTION CTR1757 WALLER ST
SAN FRANCISCO,CA94117 		94-2455072 501(C)(3) 10,260       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(110) SWORDS TO PLOWSHARES1060 HOWARD ST
SAN FRANCISCO,CA94103 		94-2260626 501(C)(3) 10,139       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(111) ADVENT LUTHERAN CHURCH2504 BROADWAY AT 93RD ST
NEW YORK,NY10025 		13-1635264 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(112) AMERICAN LEGION AUXILIARY COASTSIDE POST474 470 CAPISTRANO ROAD PO BOX 826
HALF MOON BAY,CA94019 		94-6131367 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(113) BAY AREA LEGAL AID ALAMEDA CO1735 TELEGRAGH AVE
OAKLAND,CA94612 		94-1631316 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(114) BAY AREA URBAN DEBATE LEAGUE110 PACIFIC AVE 144
SAN FRANCISCO,CA94111 		80-0473270 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(115) BAY OAKS SOCCER CLUB6114 LA SALLE AVE 424
OAKLAND,CA94611 		20-0489332 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(116) CATTICUS CORPORATION2600 TENTH STREET STE 319
BERKELEY,CA94710 		95-3579940 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(117) COMMITTEE FOR ECONOMIC DEVELOPMENT2000 L ST NW STE 700
WASHINGTON,DC20036 		13-1623973 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(118) DREXEL UNIVERSITY3141 CHESTNUT ST
PHILADELPHIA,PA19104 		23-1352630 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(119) FIRST CONGREGATIONAL CHURCH OF SAN JOSE1980 HAMILTON AVE
SAN JOSE,CA95125 		94-1170420 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(120) FULL CIRCLE FUND2601 MISSION ST 9TH FL
SAN FRANCISCO,CA94110 		94-3373850 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(121) GLADWYNE MONTESSORI SCHOOL920 YOUNGSFORD RD
GLADWYNE,PA19035 		23-1628684 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(122) JEWISH COMMUNITY CENTER OF SAN FRANCISCO3200 CALIFORNIA ST
SAN FRANCISCO,CA94118 		94-3227260 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(123) JUNIOR STATESMAN FOUNDATION400 S EL CAMINO REAL STE 300
SAN MATEO,CA94402 		94-6050452 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(124) ORINDA INTERMEDIATE SCHOOL80 IVY DR
ORINDA,CA94563 		ORINDA UNION 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(125) POINTS OF LIGHT INSTITUTE600 MEANS ST STE 210
ATLANTA,GA30318 		65-0206641 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(126) THE HUMANE LEAGUE OF PHILADELPHIAPO BOX 23819
PHILADELPHIA,PA19143 		04-3817491 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(127) UNIVERSITY OF CHICAGO LAW SCHOOL1111 E 60TH
CHICAGO,IL60637 		ILLINOIS STATE 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(128) WNPC FOUNDATION200 E BASSE RD
SAN ANTONIO,TX78209 		74-3015796 501(C)(3) 10,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(129) JUNIOR ACHIEVEMENT NORTHERN CALIFORNIA3003 OAK RD STE 109
WALNUT CREEK,CA94597 		94-1322179 501(C)(3) 9,867       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(130) CALVARY PRESBYTERIAN CHURCH2515 FILLMORE
SAN FRANCISCO,CA94115 		94-1337635 501(C)(3) 9,514       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(131) SEVEN HILLS SCHOOL975 N SAN CARLOS
WALNUT CREEK,CA94598 		94-1628213 501(C)(3) 9,500       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(132) BAY AREA RESCUE MISSION2114 MACDONALD AVE
RICHMOND,CA94801 		94-6124054 501(C)(3) 9,394       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(133) PI KAPPA ALPHA EDUCATIONAL FOUNDATION8347 WEST RANGE COVE
MEMPHIS,TN38125 		62-6039877 501(C)(3) 9,300       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(134) BIG BROTHERSSISTERS OF THE BAY AREA731 MARKET ST 6TH FL
SAN FRANCISCO,CA94103 		94-2897683 501(C)(3) 9,096       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(135) SHELTER INC OF CONTRA COSTA COUNTY1815 ARNOLD DR
MARTINEZ,CA94553 		68-0117241 501(C)(3) 9,086       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(136) OMEGA BOYS CLUB1060 TENNESSEE ST
SAN FRANCISCO,CA94107 		94-3171846 501(C)(3) 9,048       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(137) CHILDRENS DISCOVERY MUSEUM OF SAN JOSE180 WOZ WAY
SAN JOSE,CA95110 		94-2870828 501(C)(3) 9,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(138) ABODE SERVICES40849 FREMONT BLVD
FREMONT,CA94538 		94-3087060 501(C)(3) 8,954       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(139) BRANSON SCHOOL39 FERNHILL AVE
ROSS,CA94957 		94-0338330 501(C)(3) 8,932       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(140) ST DOMINICS CHURCH475 EAST I ST
BENECIA,CA94510 		501(C)(3) 8,725       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(141) BREAKTHROUGH COLLABORATIVE545 SANSOME ST STE 700
SAN FRANCISCO,CA94111 		94-3140620 501(C)(3) 8,700       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(142) OAK HILLS BAPTIST CHURCH1100 BLUE RAVINE RD
FOLSOM,CA95630 		68-0083157 501(C)(3) 8,686       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(143) HAMLIN SCHOOL2120 BROADWAY
SAN FRANCISCO,CA94115 		94-1393894 501(C)(3) 8,500       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(144) EAST OAKLAND YOUTH DEVELOPMENT CENTER8200 INTERNATIONAL BLVD
OAKLAND,CA94621 		23-7334590 501(C)(3) 8,382       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(145) LA CLINICA DE LA RAZA1515 FRUITVALE AVE
OAKLAND,CA94601 		94-1744108 501(C)(3) 8,316       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(146) AWAKENINGS CHRISTIAN CHURCH1752 DENKINGER RD
CONCORD,CA94521 		501(C)(3) 8,250       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(147) ALZHEIMERS ASSOCIATION NORTH CA AND NORTH NV1060 LA AVENIDA ST
MOUNTAIN VIEW,CA94043 		94-2897949 501(C)(3) 8,207       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(148) CHINESE HOSPITAL845 JACKSON ST
SAN FRANCISCO,CA94133 		94-0382780 501(C)(3) 8,076       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(149) KEEN SAN FRANCISCO KIDS ENJOY EXERCISE NOWPO BOX 223
GUALALA,CA95445 		52-1767631 501(C)(3) 8,025       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(150) PUBLIC INTEREST CLEARINGHOUSE ONEJUSTICE433 CALIFORNIA ST STE 815
SAN FRANCISCO,CA94104 		94-2589423 501(C)(3) 8,018       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(151) MONTE VISTA WRANGLERS3131 STONE VALLEY RD
DANVILLE,CA94526 		23-7087606 501(C)(3) 8,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(152) MORRIS ARBORETUM OF UNIV OF PENNSYLVANIA100 NORTHWESTERN AVE
PHILADELPHIA,PA19118 		23-1352685 501(C)(3) 8,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(153) WALNUT CREEK PRESBYTERIAN CHURCH1801 LACASSIE AVE
WALNUT CREEK,CA94596 		94-1196244 501(C)(3) 7,867       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(154) CORNELL UNIVERSITY55 BROWN RD
ITHACA,NY14850 		15-0532082 501(C)(3) 7,850       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(155) HORSEPLAY THERAPEUTIC RIDING CENTER712 OAK HOLLOW AVE
VACAVILLE,CA95687 		91-1766884 501(C)(3) 7,807       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(156) CREEKSIDE OPEN BIBLE CHURCH444 FIG TREE LANE
MARTINEZ,CA94553 		94-2541096 501(C)(3) 7,800       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(157) HILLSIDE CHURCH OF ANTIOCH108 HILLSIDE RD
ANTIOCH,CA94531 		501(C)(3) 7,800       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(158) PHILIPPINE INTERNATIONAL AID5226 DIAMOND HEIGHTS BLVD
SAN FRANCISCO,CA94131 		94-3008383 501(C)(3) 7,778       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(159) LOAVES & FISHES OF CONTRA COSTAPO BOX 3335
DANVILLE,CA94526 		68-0018077 501(C)(3) 7,741       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(160) EAST BAY SPCA8323 BALDWIN ST
OAKLAND,CA94621 		94-1322202 501(C)(3) 7,725       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(161) UNITED STATES FUND FOR UNICEF125 MAIDEN LN 10TH FL
NEW YORK,NY10098 		13-1760110 501(C)(3) 7,573       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(162) BERKELEY REPERTORY THEATRE999 HARRISON ST
BERKELEY,CA94710 		94-1679756 501(C)(3) 7,500       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(163) PHYSC COMMITTEE FOR RESPONSIBLE MEDICINE5100 WISCONSIN AVE NW STE 400
WASHINGTON,DC20016 		52-1394893 501(C)(3) 7,500       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(164) TEAM UP FOR YOUTH310 8TH ST STE 300
OAKLAND,CA94607 		94-3310845 501(C)(3) 7,500       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(165) NORTHGATE CHRISTIAN FELLOWSHIP2201 LAKE HERMAN RD
BENECIA,CA94510 		68-0254803 501(C)(3) 7,436       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(166) TEACH FOR AMERICA BAY AREA22 FOURTH ST 7TH FL
SAN FRANCISCO,CA94103 		13-3541913 501(C)(3) 7,390       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(167) FLORIDA STATE UNIVERSITY FOUNDATION2010 LEVY AVE BLDG B STE 300
TALLAHASSEE,FL32306 		59-6152180 501(C)(3) 7,381       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(168) NOVATO HUMAN NEEDS CENTER INC1907 NOVATO BLVD
NOVATO,CA94947 		94-2213483 501(C)(3) 7,360       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(169) LEGAL COMMUNITY AGAINST VIOLENCE268 BUSH ST 555
SAN FRANCISCO,CA94104 		94-3324402 501(C)(3) 7,350       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(170) CITY TEAM MINISTRIES OF SAN FRANCISCO164 6TH ST
SAN FRANCISCO,CA94013 		51-0163302 501(C)(3) 7,200       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(171) MOSAIC MEMPHIS MINISTRIESPO BOX 171305
MEMPHIS,TN38187 		32-0123910 501(C)(3) 7,200       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(172) WILLIAMS COLLEGE75 PARK ST
WILLIAMSTOWN,MA01267 		04-2104847 501(C)(3) 7,200       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(173) AMERICA SCORES BAY AREA440 ALABAMA ST
SAN FRANCISCO,CA94110 		48-1272959 501(C)(3) 7,140       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(174) SELF HELP FOR THE ELDERLY407 SANSOME ST STE 300
SAN FRANCISCO,CA94111 		94-1750717 501(C)(3) 7,133       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(175) SANTA CLARA UNIVERSITY500 EL CAMINO REAL
SANTA CLARA,CA95053 		94-1156617 501(C)(3) 7,120       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(176) UNITED WAY OF THE WINE COUNTRY418 - B ST STE 400
SANTA ROSA,CA95401 		94-1669646 501(C)(3) 7,040       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(177) GA CAMPAGIN FOR ADOL PREGNANCY PREVENTION100 AUBURN AVE STE 200
ATLANTA,GA30303 		31-1520709 501(C)(3) 7,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(178) ST MARYS COLLEGE OF CA -MORAGA DEV OFFICE1928 ST MARYS RD
MORAGA,CA94556 		94-1156599 501(C)(3) 6,956       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(179) SEVENTH DAY ADVENTIST OF PLEASANT HILL800 GRAYSON RD
PLEASANT HILL,CA94523 		501(C)(3) 6,700       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(180) STAND AGAINST DOMESTIC VIOLENCE1410 DANZIG PLAZA STE 200
CONCORD,CA94520 		94-2476576 501(C)(3) 6,690       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(181) BOYS & GIRLS CLUB MARTINEZRODEO1301 ALHAMBRA AVE
MARTINEZ,CA94553 		94-1333618 501(C)(3) 6,665       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(182) FESCO-FAMILY EMERGENCY SHELTER COALITION21455 BIRCH ST STE 5
HAYWARD,CA94541 		94-3029991 501(C)(3) 6,581       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(183) JEWISH COMM FED SFPENINMARINSONOMA COUNTIES121 STEUART ST 7TH FL
SAN FRANCISCO,CA94105 		94-1156533 501(C)(3) 6,528       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(184) BOY SCOUTS MARIN COUNCIL225 WEST END AVE
SAN RAFAEL,CA94901 		94-1156323 501(C)(3) 6,463       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(185) CALVARY TEMPLE CHURCH CONCORD4725 EVORA RD
CONCORD,CA94520 		501(C)(3) 6,296       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(186) AIDS LEGAL REFERRAL PANEL1663 MISSION ST STE 500
SAN FRANCISCO,CA94103 		94-3111738 501(C)(3) 6,243       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(187) YMCA OF SAN FRANCISCO631 HOWARD ST STE 500
SAN FRANCISCO,CA94105 		94-0997140 501(C)(3) 6,125       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(188) UCLA FOUNDATION10920 WILSHIRE BLVD 9TH FL
LOS ANGELES,CA90024 		95-2250801 501(C)(3) 6,120       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(189) ACTS 29 MINISTRIES1900 THE EXCHANGE STE 170
ATLANTA,GA30339 		84-1133630 501(C)(3) 6,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(190) JENNYS LIGHT5021 VERNON AVE STE 107
MINNEAPOLIS,MN55436 		26-1909216 501(C)(3) 6,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(191) MIRAMONTE HIGH SCHOOL750 MORAGA WAY
ORINDA,CA94563 		OJAI UNIFIED 6,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(192) ROMAN REED FOUND CO GORDON & REES ATTN CHARLES CUSTER655 MONTGOMERY ST STE 1410
SAN FRANCISCO,CA94111 		27-1415912 501(C)(3) 6,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(193) SAN FRANCISCO ZOOLOGICAL SOCIETY1 ZOO RD
SAN FRANCISCO,CA94132 		94-1429538 501(C)(3) 6,000       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(194) JEWISH VOCATIONAL SERVICE225 BUSH ST STE 400
SAN FRANCISCO,CA94104 		94-2213100 501(C)(3) 5,913       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(195) NATURAL RESOURCES DEFENSE COUNCIL SF111 SUTTER ST FL 20
SAN FRANCISCO,CA94104 		13-2654926 501(C)(3) 5,900       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(196) SAN FRANCISCO OPERA ASSOCIATION301 VAN NESS AVE DEV DEPT
SAN FRANCISCO,CA94102 		94-0836240 501(C)(3) 5,900       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(197) TRI VALLEY HAVEN FOR WOMEN INC3663 PACIFIC AVE
LIVERMORE,CA94550 		94-2462357 501(C)(3) 5,891       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(198) SECOND HARVEST FOOD BANK-SANTA CLARA & SAN MATEO750 CURTNER AVE
SAN JOSE,CA95125 		94-2614101 501(C)(3) 5,825       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(199) HUMANE SOCIETY BERKELEY-EAST BAY2700 NINTH ST
BERKELEY,CA94710 		94-1347069 501(C)(3) 5,815       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(200) ASIAN HEALTH SERVICES818 WEBSTER ST
OAKLAND,CA94607 		94-2235908 501(C)(3) 5,785       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(201) ST JOSEPH CATHOLIC CHURCH IN VACAVILLE1781 MARSHALL RD
VACAVILLE,CA95687 		501(C)(3) 5,770       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(202) CATHOLIC RELIEF SERVICES228 W LEXINGTON ST
BALTIMORE,MD21201 		13-5563422 501(C)(3) 5,736       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(203) FIRST PLACE FOR YOUTH519 - 17TH ST STE 600
OAKLAND,CA94612 		94-3341034 501(C)(3) 5,584       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(204) PETS ARE WONDERFUL SUPPORT (PAWS)645 HARRISON ST STE 100
SAN FRANCISCO,CA94107 		94-3049133 501(C)(3) 5,578       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(205) WATCHTOWER BIBLE AND TRACT SOCIETY OF PENNSYLVANIA25 COLUMBIA HEIGHTS
BROOKLYN,NY11201 		11-1857820 501(C)(3) 5,529       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(206) BOY SCOUTS MT DIABLOSILVERADO COUNCIL800 ELLINWOOD WAY
PLEASANT HILL,CA94523 		94-1156249 501(C)(3) 5,516       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(207) BLIND BABIES FOUNDATION1814 FRANKLIN ST 11TH FL
OAKLAND,CA94612 		94-1156630 501(C)(3) 5,502       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(208) GLAUCOMA RESEARCH FOUNDATION251 POST ST 600
SAN FRANCISCO,CA94108 		94-2495035 501(C)(3) 5,500       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(209) UCLA LAW SCHOOL405 HILLGARD
LOS ANGELES,CA90024 		95-3688236 501(C)(3) 5,500       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(210) BENICIA EDUCATION FOUNDATIONPO BOX 1611
BENECIA,CA94510 		68-0173278 501(C)(3) 5,490       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(211) LEUKEMIA & LYMPHOMA SOCIETY GREATER BAY AREA221 MAIN ST STE 1650
SAN FRANCISCO,CA94105 		13-5644916 501(C)(3) 5,480       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(212) SAMARITAN HOUSE4031 PACIFIC BLVD
SAN MATEO,CA94403 		23-7416272 501(C)(3) 5,435       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(213) SPECIAL OLYMPICS OF NORTHERN CALIFORNIA3480 BUSKIRK AVE 340A
PLEASANT HILL,CA94523 		68-0363121 501(C)(3) 5,412       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(214) SMILE TRAIN INC41 MADISON AVE FL 28
NEW YORK,NY10010 		13-3661416 501(C)(3) 5,400       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(215) WE CARE SERVICES FOR CHILDREN2191 KIRKER PASS RD
CONCORD,CA94521 		94-6050466 501(C)(3) 5,387       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(216) SPCA OF SOLANO COUNTY2200 PEABODY RD
VACAVILLE,CA95696 		94-2607843 501(C)(3) 5,363       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(217) ROBERT A TOIGO FOUNDATION180 GRAND AVE STE 900
OAKLAND,CA94612 		13-3565420 501(C)(3) 5,350       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(218) MARIN BRAIN INJURY NETWORK1132 MAGNOLIA AVE
LARKSPUR,CA94939 		68-0105213 501(C)(3) 5,328       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(219) VOLUNTEER LEGAL SERVICES PROGRAM OF SAN FRANCISCO301 BATTERY ST 3RD FL
SAN FRANCISCO,CA94111 		94-2931349 501(C)(3) 5,316       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(220) GOSPEL FOR ASIA1800 GOLDEN TRAIL CT
CARROLLTON,TX75010 		73-1099096 501(C)(3) 5,309       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(221) BAR ASSOCIATION OF SAN FRANCISCO FOUNDATION301 BATTERY ST 3RD FL
SAN FRANCISCO,CA94111 		94-3049980 501(C)(3) 5,300       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(222) CHICO STATE UNIVERSITY FOUNDATION400 WEST FIRST ST
CHICO,CA95929 		95-1230865 501(C)(3) 5,280       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(223) A FRIENDLY PLACE A FRIENDLY MANOR2298 SAN PABLO AVE
OAKLAND,CA94612 		68-0335885 501(C)(3) 5,260       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(224) BAY AREA WOMEN'S & CHILDREN'S CENTER318 LEAVENWORTH ST
SAN FRANCISCO,CA94102 		94-2722718 501(C)(3) 5,250       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(225) COMMON SENSE MEDIA650 TOWNSEND STE STE 375
SAN FRANCISCO,CA94103 		41-2024986 501(C)(3) 5,250       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(226) ALISA ANN RUCH BURN FOUND NORTHERN CA OFFICE665 THIRD ST STE 345
SAN FRANCISCO,CA94107 		23-7162017 501(C)(3) 5,217       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(227) BAY AREA CRISIS NURSERY1506 MENDOCINO DR
CONCORD,CA94521 		94-2681676 501(C)(3) 5,126       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(228) SAN FRANCISCO GIRLS CHORUS44 PAGE ST STE 200
SAN FRANCISCO,CA94102 		94-2711726 501(C)(3) 5,100       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(229) LAST TRANSITION HOUSE918 ALMADOR ST
VALLEJO,CA94590 		54-2178046 501(C)(3) 5,074       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(230) GLIDE MEMORIAL FOUNDATION330 ELLIS ST
SAN FRANCISCO,CA94102 		94-1156481 501(C)(3) 5,047       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
(231) AMERICAN RED CROSS BAY AREA CHAPTER85 2ND ST 8TH FL
SAN FRANCISCO,CA94105 		94-3045430 501(C)(3) 25,000       COMMUNITY READINESS INITIATIVE
(232) CARD OF ALAMEDA COUNTY1736 FRANKLIN ST STE 450
OAKLAND,CA94612 		31-1527899 501(C)(3) 10,000       PREPARENOW EAST BAY INITIATIVE
(233) COMMUNITY INITIATIVES1675 CALIFORNIA ST
SAN FRANCISCO,CA94109 		94-3255070 501(C)(3) 10,000       PREPARENOW SAN FRANCISCO INITIATIVE
(234) OAKLAND LEAF FOUNDATIONPO BOX 7256
OAKLAND,CA94601 		81-0565800 501(C)(3) 10,000       URBAN PROMISE ACADEMY FAMILY RESOURCE CENTER
(235) ON THE MOVE780 LINCOLN AVE
NAPA,CA94558 		75-3149095 501(C)(3) 10,000       MCPHERSON NEIGHBORHOOD INITIATIVE
(236) RYSE CENTER205 41ST ST
RICHMOND,CA94805 		26-0692904 501(C)(3) 10,000       ACADEMIC & CAREER ADVANCEMENT PROGRAM
(237) THRIVE ALLIANCEPO BOX 132
SAN CARLOS,CA94070 		20-4745089 501(C)(3) 10,000       PREPARENOW SAN MATEO INITIATIVE
(238) TRI VALLEY COMMUNITY FOUNDATION800 MARYLIN AVE
LIVERMORE,CA94551 		91-2078642 501(C)(3) 10,000       PROJECT ROADRUNNER-MARILYN AVENUE SCHOOL
(239) VALLEJO FIGHTING BACK PARTNERSHIP505 SANTA CLARA ST 3RD FL
VALLEJO,CA94590 		68-0298092 501(C)(3) 10,000       VALLEJO FULL-SERVICE COMMUNITY SCHOOL PROJECT
(240) VOLUNTEER CENTER OF NAPA COUNTY INC1820 JEFFERSON ST
NAPA,CA94559 		23-7350985 501(C)(3) 10,000       VOLUNTEER RECRUITMENT AND REFERRAL
(241) VOLUNTEER CENTER OF THE EAST BAY2401 SHADELANDS DR STE 112
WALNUT CREEK,CA94598 		94-1384672 501(C)(3) 10,000       SOLANO VOLUNTEER CENTER
(242) COLLEGE TRACK117 BROADWAY AVENUE
OAKLAND,CA94607 		94-3279613 501(C)(3) 11,250       DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
242
3
Enter total number of other organizations ................................ . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ONCE THE GRANT IS APPROVED BY UWBA BOARD, A MEMORANDUM OF UNDERSTANDING IS SIGNED BY AN AUTHORIZED UWBA REPRESENTATIVE AND THE GRANTEE. UWBA STAFF MAINTAINS REGULAR CONTACT WITH GRANTEES INCLUDING AT LEAST ONE PHONE CALL, ONE FORMAL SITE VISIT MID-TERM AND RECEIVES A FINAL REPORT BASED ON AGREED UPON OUTCOMES.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED WAY OF THE BAY AREA
 
Employer identification number

94-1312348
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
Yes
 
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) WILSON ANNE (i)
(ii)		 244,006
0 		64
0 		6,000
0 		236,007
0 		2,517
0 		488,594
0 		0
0
(2) MCDONNELL ERIC (i)
(ii)		 204,974
0 		64
0 		0
0 		28,024
0 		17,434
0 		250,496
0 		0
0
(3) CLOTHIER JULIET (i)
(ii)		 148,369
0 		64
0 		0
0 		5,912
0 		15,906
0 		170,251
0 		0
0
(4) ROBERTSON BERNADETTE (i)
(ii)		 153,339
0 		0
0 		53,560
0 		6,230
0 		15,705
0 		228,834
0 		0
0
(5) WATSON CAROLE (i)
(ii)		 146,982
0 		64
0 		0
0 		57,888
0 		9,591
0 		214,525
0 		0
0
(6) SCHOENBERGER ED (i)
(ii)		 139,048
0 		64
0 		0
0 		40,051
0 		15,305
0 		194,468
0 		0
0










Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
  PART I, LINE 4A BERNADETTE ROBERTSON, CHIEF HUMAN RESOURCE OFFICER, POSITION WAS ELIMINATED DURING FY11. SEVERANCE OF $53,560 WAS PAID.
  PART I, LINE 6 A 1.5% OF SALARY BONUS WAS ACCRUED FOR THE 32 MANAGERS OF THE ORGANIZATION IN JUNE AND PAID TO THEM IN SEPTEMBER. WHILE NOT EXPLICITLY KEYED TO A SPECIFIC NET EARNINGS NUMBER, THE PAYMENT OF THE BONUS DID REQUIRE NET EARNINGS OF 0 OR GREATER. LIST OF NAMES AND AMOUNTS ARE PROVIDED BELOW FOR THE ACCRUED BONUS OF 1.5% AT THE END OF FY11. BRAUN, JOAN $2,250 CANNING, STUART $2,700 MCDONNELL, ERIC $3,375 ROSEN, HELEN $1,872 SCHOENBERGER, EDWARD $2,250 WATSON, CAROLE $2,433 WILSON, ANNE $4,050 NEEDLE, LORNE $1,800 TOTAL $20,730
SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART II, COLUMN (C ): THE IRS DEFINES OTHER COMPENSATION (COLUMN C) AS REPORTED ON SCHEDULE J TO INCLUDE THE ANNUAL INCREASE IN THE ACTUARIAL VALUE OF A DEFINED BENEFIT PLAN. FOR UWBA'S PURPOSES, BOTH THE COMPANY PORTION OF THE CEO'S 401K EXPENSE ($14,700) AS WELL AS THE ANNUAL INCREASE IN THE ACTUARIAL VALUE OF THE (NOW FROZEN) DEFINED BENEFIT PLAN ($221,307), HAVE BEEN INCLUDED TO ARRIVE AT $236,007.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED WAY OF THE BAY AREA
 
Employer identification number

94-1312348
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 34 745,777 PROCEEDS FROM SALE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED WAY OF THE BAY AREA
 
Employer identification number

94-1312348
Identifier Return Reference Explanation
VOLUNTEERS FORM 990, PART I, LINE 6 VOLUNTEER NUMBER INCLUDES VOLUNTEERS WHO PROVIDE DIRECT SERVICE TO UNITED WAY OF THE BAY AREA AS BOARD MEMBERS, VOLUNTEER TAX PREPARERS, FUNDRAISERS AND CAMPAIGN COORDINATORS, ADVOCACY AND PUBLIC POLICY VOLUNTEERS, AND VOLUNTEERS IN OTHER UNITED WAY OF THE BAY AREA PROGRAMS, AS WELL AS VOLUNTEER MATCHING REFERRALS THAT MATCH AND MOBILIZE VOLUNTEERS STRATEGICALLY TO MEET IDENTIFIED COMMUNITY NEEDS.
CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 SPIN-OFF OF RAISE A READER INTO AN INDEPENDENT 501(C)(3); EXTERNAL INDEPENDENT AGENCY, TAYSF, (TRANSITIONAL AGE YOUTH SAN FRANCISCO) MERGED WITH UWBA PROGRAM, HEY (HONORING EMANCIPATED YOUTH), AN 11-YEAR OLD AGENCY DEDICATED TO ADVOCATING FOR TRANSITION AGE FOSTER YOUTH. COMBINED PROGRAM NO LONGER PART OF UWBA.
FORM 990, PART VI, SECTION B, LINE 11   SENIOR VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND CONTROLLER REVIEW FINAL DRAFT OF 990 BEFORE PRESENTING TO ALL VOTING MEMBERS OF THE BOARD FOR INFORMATIONAL REVIEW PRIOR TO SUBMISSION. BOARD MEMBERS HAVE UP TO A WEEK TO RESPOND WITH QUESTIONS, AFTER THAT, THE 990 IS SUBMITTED TO THE IRS.
  FORM 990, PART VI, SECTION B, LINE 12C THE UWBA IS COMMITTED TO THE HIGHEST STANDARDS OF ETHICAL COMPLIANCE. OUR CORPORATE COMPLIANCE POLICY, OUR CODE OF ETHICAL CONDUCT, AND OUR CONFLICT OF INTEREST POLICY ARE POSTED ON OUR INTRANET AND ON OUR ORGANIZATION'S PUBLIC FACING WEB SITE. TAKEN TOGETHER, THEY OUTLINE THE EXPECTATIONS THE UWBA HAS OF ITS EMPLOYEES, VOLUNTEERS, AND REPRESENTATIVES. THE CONFLICT OF INTEREST POLICY CONTAINS SPECIFIC INJUNCTIONS AGAINST ANY PRACTICE OR ACT WHICH CONFLICTS WITH OR APPEARS TO CONFLICT WITH THE INTERESTS OF THE UWBA, BOTH ON AND OFF THE JOB. IT GOES ON TO EXPLICITLY STATE THAT NO EMPLOYEE, VOLUNTEER, OR REPRESENTATIVE SHALL USE HER/HIS POSITION OR INFLUENCE OR INFORMATION TO WHICH THEY HAVE ACCESS TO AS A RESULT OF THEIR ASSOCIATION OR ANY ASSETS OR RESOURCES OF THE UWBA FOR HER/HIS OWN PERSONAL GAIN, FOR TRADING OR FOR THE IMPROPER BENEFIT OF OTHERS. THE POLICY PROHIBITS PERFORMING COMPENSATED SERVICES FOR OR HAVING A BENEFICIAL INTEREST IN, OR BEING SUBSTANTIALLY OBLIGATED TO (OR A SIMILAR RELATIONSHIP FOR ANY FAMILY MEMBER OR CLOSE RELATIVE), ANY OF UWBA'S SUPPLIERS OF GOODS OR SERVICES OR ANY OTHER ORGANIZATION DOING BUSINESS WITH UWBA UNLESS SUCH FACT HAS BEEN PROPERLY DISCLOSED TO UWBA'S CEO AND TO UWBA'S BOARD, AND SUCH RELATIONSHIP HAS BEEN SPECIFICALLY APPROVED BY THE BOARD ON THE BASIS OF A FULL DISCLOSURE OF THE FACTS. THE CODE OF ETHICAL CONDUCT SPECIFICALLY REQUIRES THE REPORTING OF VIOLATIONS AND THE PROTECTION OF THOSE WHO REPORT VIOLATIONS. OUR CORPORATE COMPLIANCE POLICY LAYS OUT A CLEARLY DEFINED PROCESS FOR EMPLOYEES AND VOLUNTEERS TO FOLLOW IN ORDER TO DISCLOSE ANY REASONABLE BELIEF THAT ANOTHER EMPLOYEE OR VOLUNTEER HAS VIOLATED LEGAL OR INTERNAL POLICY STANDARDS, WHETHER IN THE WORKPLACE OR OTHERWISE AS PART OF UWBA'S ACTIVITIES. INCLUDED IN THAT PROCEDURE IS A REPORT TO BE MADE TO THE BOARD ANNUALLY REGARDING ITEMS BROUGHT TO THE ATTENTION OF THE CORPORATE COMPLIANCE TASKFORCE, THE RESULTS OF THE INVESTIGATION THE TASKFORCE DID, AND THE STEPS TAKEN TO ADDRESS THE CONCERNS RAISED, IF STEPS WERE MERITED. THE TASKFORCE IS COMPOSED OF THE CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATING OFFICER, THE SENIOR VICE PRESIDENT OF FINANCE AND ADMINISTRATION, AND THE CHIEF ETHICS OFFICER. THE UNITED WAY OF THE BAY AREA HAS AN ANNUAL PROCESS FOR RE-AFFIRMING ITS CONFLICT OF INTEREST POLICY, ITS CODE OF ETHICAL CONDUCT, ITS CORPORATE COMPLIANCE AND DIVERSITY IT DIVERSITY POLICY. ADDITIONALLY, THE UWBA CONDUCTS PERIODIC TRAININGS ON THESE MATTERS. MOST RECENTLY, THE BOARD OF DIRECTORS PARTICIPATED IN A WEBINAR ON THEIR DUTIES AND RESPONSIBILITIES UNDER THE CALIFORNIA NON-PROFIT INTEGRITY ACT. THE WEBINAR INCLUDED SECTIONS ON THE DUTY OF LOYALTY, CONFLICT OF INTEREST, AND SELF-DEALING TRANSACTIONS. IT WAS CONDUCTED BY UWBA GENERAL COUNSEL AND CHIEF ETHICS OFFICES, JEFFREY WOHL, PARTNER, PAUL, HASTINGS, LLP. THE SLIDES FROM THAT PRESENTATION WILL ALSO BE POSTED ON THE EMPLOYEE INTRANET. ADDITIONALLY, THE UNITED WAY OF THE BAY AREA COMPLIES WITH ALL THE UNITED WAY WORLDWIDE'S REQUIREMENTS FOR AVOIDANCE OF CONFLICTS OF INTEREST AND ETHICAL CONDUCT.
  FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AND OFFICERS/KEY EMPLOYEES IS THE SAME - UNITED WAY OF THE BAY AREA HAS A CONTRACTUAL RELATIONSHIP WITH AN INDEPENDENT SALARY CONSULTANT WHO CONSIDERS INDUSTRY, POSITION, EXPERIENCE AND MARKET BEFORE MAKING RECOMMENDATIONS TO UNITED WAY OF THE BAY AREA'S COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MEETS AT LEAST TWICE A YEAR TO REVIEW CURRENT DATA, ANALYZE BUDGET ISSUES AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. MINIMALLY, THE BOARD APPROVES THE COMPENSATION OF THE CEO, CFO AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS.
  FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF THE BAY AREA WEBSITE AS WELL AS BY REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,269,219. CHANGE IN PENSION LIABILITY IN EXCESS OF INTANGIBLE PENSION ASSETS 1,565,559. TOTAL TO FORM 990, PART XI, LINE 5: 2,834,778.
AUDIT COMMITTEE AND OVERSIGHT 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR.
UNITED WAY STANDARD OVERHEAD CALCULATION FORM 990, PART VIII AND PART IX MANAGEMENT AND GENERAL EXPENSES $3,097,819 FUNDRAISING EXPENSES $3,226,309 }}}}}}}}}} TOTAL SUPPORT SERVICES EXPENSES $6,324,128 TOTAL REVENUE $33,260,035 OVERHEAD PERCENTAGE 19.01%
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

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