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 private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
BCheck if applicable:
CName of organization
UNITED WAY SILICON VALLEY
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1400 PARKMOOR AVE NO 250
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAN JOSE, CA95126
D Employer identification number

94-1450153
E Telephone number

G Gross receipts $ 14,277,505
F Name and address of principal officer:
CAROLE LEIGH HUTTON
1400 PARKMOOR AVE
SAN JOSE,CA95126
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UWSV.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
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: ADVANCING THE COMMON GOOD, CREATING OPPORTUNITIES FOR BETTER LIVES FOR ALL.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 29
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 29
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 44
6 Total number of volunteers (estimate if necessary) ............. 6 2,896
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) ......... 13,758,492 13,568,593
9 Program service revenue (Part VIII, line 2g) ......... 728 100
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 183,331 305,914
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 200,870 301,292
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 14,143,421 14,175,899
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 10,464,976 10,217,019
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) 2,993,001 2,892,866
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,527,838    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,707,264 1,556,072
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 15,165,241 14,665,957
19 Revenue less expenses. Subtract line 18 from line 12....... -1,021,820 -490,058
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 10,086,058 9,594,383
21 Total liabilities (Part X, line 26)............. 3,895,571 4,416,801
22 Net assets or fund balances. Subtract line 21 from line 20..... 6,190,487 5,177,582
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 Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE MISSION OF UNITED WAY SILICON VALLEY IS TO FOCUS COMMUNITY RESOURCES TO HELP FAMILIES AND INDIVIDUALS FULLY ENGAGE IN INCREASING THEIR SELF-SUFFICIENCY, EDUCATIONAL ACHIEVEMENT AND OPPORTUNITY FOR SUCCESS. UWSV DOES THIS BY ENGAGING THE COMMUNITY IN OPPORTUNITIES TO GIVE, ADVOCATE AND VOLUNTEER TO AFFECT CHANGE IN THE THREE BUILDING BLOCKS OF INCOME, EDUCATION AND HEALTH. THIS WORK HAS HELPED TENS OF THOUSANDS OF PEOPLE, GIVEN UNITED WAY SILICON VALLEY EXPERTISE ON LOCAL NEEDS AND PROVIDED FOCUS AND DISCIPLINE THAT HAS LED TO STRENGTHENED BUSINESS OPERATIONS AND FINANCIAL PERFORMANCE. TO LEARN MORE ABOUT OUR PROGRAMS AND SERVICES VISIT: WWW.UWSV.ORG
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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 1,800,000 including grants of $ 1,800,000 ) (Revenue $   )
STRATEGIC GRANTS (COMMUNITY INVESTMENTS):UNITED WAY SILICON VALLEY HELPS PEOPLE HELP THEMSELVES BY CREATING OPPORTUNITIES FOR LOCAL FAMILIES AND INDIVIDUALS TO GET THE TOOLS THEY NEED TO SUCCEED. THE ORGANIZATIONS FOCUS IS ON HELPING FAMILIES RAISING YOUNGER CHILDREN BECOME STABLE ENOUGH TO SUPPORT THEIR CHILDS EDUCATIONAL SUCCESS. THROUGH STRATEGIC GRANTS, UNITED WAY SILICON VALLEY INVESTS IN PROGRAMS THAT HELP FAMILIES AND CHILDREN GAIN THE SKILLS TO ACHIEVE THIS STABILITY. A RELATED GRANT PROGRAM, CALLED THE EMERGENCY ASSISTANCE NETWORK, FUNDS SAFETY NET AGENCIES COVERING EVERY ZIP CODE IN THE COUNTY TO PROVIDE ONE-TIME ASSISTANCE TO FAMILIES OR INDIVIDUALS IN CRISIS. THESE GRANTS HELP PREVENT HOMELESSNESS DUE TO UNFORESEEN EMERGENCIES. LEARN MORE ABOUT UNITED WAY SILICON VALLEY'S STRATEGIC GRANTS AT WWW.UWSW.ORG.
4b (Code:   ) (Expenses $ 8,018,436 including grants of $ 8,018,436 ) (Revenue $   )
DISTRIBUTION OF DONOR DIRECTED DONATIONS:UNITED WAY SILICON VALLEY IS COMMITTED TO PRACTICING EXEMPLARY STEWARDSHIP OF THE FUNDS AND CONTRIBUTIONS ENTRUSTED TO IT BY DONORS. TO DO THAT, THE ORGANIZATION HAS IMPLEMENTED A SERIES OF MEASURES DESIGNED TO PROVIDE TRANSPARENCY AND ACCOUNTABILITY TO ITS DONORS AND THE COMMUNITY.LAST YEAR, MORE THAN $8.5 MILLION WAS RAISED BY UNITED WAY SILICON VALLEY FOR DONOR DIRECTED DISTRIBUTION TO MORE THAN 1,500 NON-PROFIT ORGANIZATIONS, INCLUDING THOSE IN HUMAN AND SOCIAL SERVICES, THE ARTS, EDUCATION AND FAITH. BECAUSE UNITED WAY SILICON VALLEY HAS ACCESS TO WORKPLACE DONORS WHO CAN GIVE INCREMENTALLY, AND BECAUSE DESIGNATED DONATIONS ARE PROCESSED FOR ALL VALID NONPROFIT ORGANIZATIONS BY OUR STAFF, AGENCIES ARE BENEFITED EVEN IF THEY ARE NOT PARTNERS OF UNITED WAY. IN THIS WAY, UNITED WAY SILICON VALLEY ENCOURAGES PHILANTHROPY ACROSS THE COUNTY. TO LEARN MORE ABOUT OUR DONOR DIRECTED DONATIONS, PLEASE VISIT WWW.UWSV.ORG.
4c (Code:   ) (Expenses $ 2,697,950 including grants of $ 398,583 ) (Revenue $ 299,941 )
UNITED WAY SILICON VALLEY PROGRAMS:UNITED WAY SILICON VALLEY HELPS PEOPLE HELP THEMSELVES TO BECOME FINANCIALLY STABLE AND ABLE TO PURSUE EDUCATION AS A PATHWAY OUT OF POVERTY. TO DRIVE POSITIVE CHANGE, UNITED WAY SILICON VALLEY HELPS IDENTIFY CRITICAL NEEDS AND ALIGN COMMUNITY RESOURCES TO ACHIEVE THE BEST SOLUTIONS. ITS LARGEST PROGRAM IS 211 SANTA CLARA COUNTY, WHICH CONNECTS PEOPLE TO PROGRAMS AND SERVICES THAT CAN HELP IMPROVE THEIR LIVES. 211 IS A THREE-DIGIT-DIAL INFORMATION AND REFERRAL SERVICE STAFFED BY TRAINED CALL SPECIALISTS AND OPERATING 24 HOURS A DAY, SEVEN DAYS A WEEK, AND FEATURES A COMPREHENSIVE ONLINE DATABASE WITH THOUSANDS OF SERVICES AND DETAILS ON HOW TO ACCESS THEM. THE EMERGENCY ASSISTANCE NETWORK IS A PROGRAM THAT PROVIDES CRITICAL CASH ASSISTANCE TO FAMILIES AND INDIVIDUALS IN CRISIS TO PREVENT HOMELESSNESS AND ACT AS A SAFETY NET FOR RESIDENTS FACING EVICTION, UTILITY DISCONNECTION AND HUNGER.UNITED WAY SILICON VALLEY ALSO OFFERS THREE PROGRAMS THAT FOCUS ON INCOME: BANK ON SAN JOSE PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO OPEN CHECKING ACCOUNTS AND PERSONAL SAVINGS ACCOUNTS AFTER RECEIVING FINANCIAL LITERACY TRAINING PROVIDED BY UWSV STAFF. CREDIT COACHING MATCHES TRAINED VOLUNTEERS WITH HARD WORKING INDIVIDUALS AND FAMILIES WHO ARE INTERESTED IN IMPROVING THEIR FICO SCORES AND FINANCIAL MANAGEMENT SKILLS. EARN IT! KEEP IT! SAVE IT!, PARTNERS WITH THE IRS AND OTHER ORGANIZATIONS TO TRAIN VOLUNTEERS TO PROVIDE FREE INCOME TAX PREPARATION TO LOW-WAGE INDIVIDUALS AND FAMILIES.UNITED WAY SILICON VALLEY OFFERS TWO PROGRAMS THAT FOCUS ON EDUCATION. EARLY LITERACY TUTORING USES TRAINED VOLUNTEERS TO WORK WITH AT-RISK THIRD GRADERS WHO ARE NOT PROFICIENT IN READING. MIDDLE SCHOOL MENTORING, PROVIDES VOLUNTEERS WHO MENTOR AND TUTOR LOCAL STUDENTS. FOR MORE INFORMATION ON UNITED WAY SILICON VALLEY'S PROGRAMS, PLEASE VISIT WWW.UWSV.ORG.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet12,516,386
Form 990 (2014)
Form 990 (2014)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? 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 for which 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
 
No
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 for escrow or custodial account liability; 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
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, 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, line 10?
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 VIIClick to see attachment.......
11b
Yes
 
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 VIIIClick 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 IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
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 XClick 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 and XII 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 and XII 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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
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 (see instructions) .... Click to see attachment
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............ Click to see attachment
18
Yes
 
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................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government 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 or other assistance to or for domestic individuals 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, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
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), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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 direct or indirect 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 M..Click 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...........................
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, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, 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...
35b
 
 
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
19
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
44
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” to line 3b, 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, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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 as charitable contributions?...
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 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
 
 
Form 990 (2014)
Form 990 (2014)
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 or note to any line 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
29
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
29
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
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
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
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete 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 this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, 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," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletCAROLE LEIGH HUTTON

1400 PARKMOORE AVE 250
SAN JOSE,CA95126 (408) 345-4300
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ANNA CHAMBERS........................................................................
BOARD CHAIR
 2.00
.......................   		X   X       0 0 0
(2) KAILESH KARAVADRA........................................................................
VICE-CHAIR
 2.00
.......................   		X   X       0 0 0
(3) GREG ROWLEY........................................................................
TREASURER
 2.00
.......................   		X   X       0 0 0
(4) AGNES LEWIS........................................................................
SECRETARY
 2.00
.......................   		X   X       0 0 0
(5) RICH CERUSSI........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(6) DAVE COUTURE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(7) MICHAEL ECKHARDT........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(8) ANNE EHRESMAN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(9) NURIA FERNANDEZ........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(10) CHELSE FERRERO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(11) JESSICA GARCIA-KOHL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(12) DAVE HEACOCK........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(13) ANDREW HESS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(14) RICHARD LEVY........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(15) GARY MATUSZAK........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(16) PHILIP MA........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(17) SANDRA MILEY........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
Form 990 (2014)
Form 990 (2014)
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 (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) SYLWIA MLECZKO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(19) NATE MORRIS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(20) URSULA RICHTER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(21) DOLLY SANDOVAL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(22) GILBERT SANGARI........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(23) PAM SCHRAMM........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(24) ELIZABETH SILLS........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(25) RAY SOLNIK........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(26) DAVID STEELE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(27) STEVE TATE........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(28) MICHELE WYMER........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(29) AUTUMN YOUNG........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(30) CAROLE LEIGH HUTTON........................................................................
CEO
 60.00
.......................   		    X       223,612 0 23,093
(31) JEFFERY OGDEN........................................................................
VP, RESOURCE DEV.
 45.00
.......................   		        X   102,918 0 12,400
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 326,530 0 35,493
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
UNITED WAY OF THE BAY AREA

550 KEARNY STREET SUITE 130
SAN FRANCISCO,CA94108 		SUPPORT FOR 211 CALL CENTER 259,880
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 12,038,882
b Membership dues....1b  
c Fundraising events....1c 66,950
d Related organizations...1d  
e Government grants (contributions)1e 550,737
f All other contributions, gifts, grants, and
similar amounts not included above1f 		912,024
g Noncash contributions included in lines
1a-1f:$ 		98,319
h Total. Add lines 1a-1f.......MediumBullet 13,568,593
Program Service RevenueAmt Business Code
2a COST RECOVERY REVENUE 900099 100 100    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 100
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 36,955     36,955
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 350,000  
b Less: cost or other basis and sales expenses 81,041  
c Gain or (loss) 268,959  
d Net gain or (loss)..........MediumBullet 268,959     268,959
8a Gross income from fundraising events (not including
$ 66,950
of contributions reported on line 1c). See Part IV, line 18 ..
a 22,016
b Less: direct expenses ...b 20,565
c Net income or (loss) from fundraising events..MediumBullet 1,451   1,451
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 ADMIN PROCESSSING FEE 900099 256,937 256,937    
b MISCELLANEOUS 900099 32,909 32,909    
c SPECIAL PROGRAM EVENTS 900099 9,995 9,995    
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 299,841
12 Total revenue. See Instructions......MediumBullet 14,175,899 299,941 0 307,365
Form 990 (2014)
Form 990 (2014)
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).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 domestic organizations and domestic governments. See Part IV, line 21 .... 10,217,019 10,217,019
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ....    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 250,273 112,623 50,054 87,596
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 .... 2,058,713 1,013,276 236,840 808,597
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 90,371 44,570 10,275 35,526
9 Other employee benefits ....... 297,263 145,510 35,988 115,765
10 Payroll taxes ........... 196,246 95,762 24,358 76,126
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 553 340 147 66
c Accounting ........... 55,568   55,568  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 358,913 254,764 54,375 49,774
12 Advertising and promotion ....        
13 Office expenses ....... 27,515 21,595 3,029 2,891
14 Information technology ...... 27,757 21,785 3,055 2,917
15 Royalties ..        
16 Occupancy ........... 159,522 71,076 28,666 59,780
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 32,405 18,187 1,864 12,354
20 Interest ........... 769 201 395 173
21 Payments to affiliates ....... 133,114 66,557   66,557
22 Depreciation, depletion, and amortization ..... 67,964 29,904 12,295 25,765
23 Insurance .............. 24,446 13,062 5,491 5,893
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a CONTRACTED SERVICES 259,880 259,880    
b PUBLICITY MATERIAL SERV 133,516 40,172 117 93,227
c PROGRAM EVENT EXPENSES 133,125 96,195 500 36,430
d ENDOWMENT EXPENSES 57,918   57,918  
e All other expenses 83,107 -6,092 40,798 48,401
25 Total functional expenses. Add lines 1 through 24e 14,665,957 12,516,386 621,733 1,527,838
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 317 1 596
2 Savings and temporary cash investments ......... 537,624 2 552,123
3 Pledges and grants receivable, net ........... 3,486,292 3 3,318,519
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 .......... 37,191 9 57,951
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 705,069
b Less: accumulated depreciation ..... 10b 545,417 226,616 10c 159,652
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ..... 4,309,017 12 4,363,540
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 1,489,001 15 1,142,002
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 10,086,058 16 9,594,383
Liabilities 17 Accounts payable and accrued expenses ......... 512,739 17 766,040
18 Grants payable ................. 3,351,019 18 3,123,440
19 Deferred revenue ................ 12,000 19 117,700
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other 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 ..   23 400,000
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 19,813 25 9,621
26 Total liabilities. Add lines 17 through 25......... 3,895,571 26 4,416,801
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 4,230,909 27 3,458,004
28 Temporarily restricted net assets ........... 1,959,578 28 1,719,578
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 6,190,487 33 5,177,582
34 Total liabilities and net assets/fund balances ........ 10,086,058 34 9,594,383
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
14,175,899
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
14,665,957
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-490,058
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
6,190,487
5
Net unrealized gains (losses) on investments ...............
5
-183,653
6
Donated services and use of facilities .................
6
-385,630
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
46,436
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
5,177,582
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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
 
No
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
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY SILICON VALLEY
 
Employer identification number

94-1450153
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
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(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 listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 12,370,406 12,995,476 14,652,982 13,758,492 13,568,593 67,345,949
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 12,370,406 12,995,476 14,652,982 13,758,492 13,568,593 67,345,949
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).. 6,988,368
6 Public support. Subtract line 5 from line 4. 60,357,581
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 12,370,406 12,995,476 14,652,982 13,758,492 13,568,593 67,345,949
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 37,480 41,536 101,717 184,643 36,955 402,331
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 197,320 190,817 181,996 200,870 301,292 1,072,295
11 Total support Add lines 7 through 10. 68,820,575
12
12
1,723,306
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
87.700 %
15
15
92.870 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.) ..            
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2014

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.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Name of the organization
UNITED WAY SILICON VALLEY
 
Employer identification number

94-1450153
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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
UNITED WAY SILICON VALLEY
  		Employer identification number

94-1450153
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
UNITED WAY SILICON VALLEY
  		Employer identification number

94-1450153
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
UNITED WAY SILICON VALLEY
  		Employer identification number

94-1450153
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(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) (2014)

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 Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED WAY SILICON VALLEY
 
Employer identification number

94-1450153
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 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 function 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 Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2014

Schedule C (Form 990 or 990-EZ) 2014
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 SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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) ...... 5,578  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 3,254  
c Total lobbying expenditures (add lines 1a and 1b) ................... 8,832  
d Other exempt purpose expenditures ........................ 12,516,386  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 12,525,218  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 776,261  
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) ................. 194,065  
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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2014


Schedule C (Form 990 or 990-EZ) 2014
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)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(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? ..........................
 
 
 
j
Total. Add 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 carry over 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) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible 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
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2014

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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY SILICON VALLEY
 
Employer identification number

94-1450153
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 .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
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 can 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 through 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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)
Revenue 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 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 3,356,930 2,791,868 50,584    
b Contributions ........   315,000 2,800,000 50,000  
c Net investment earnings, gains, and losses 114,529 250,062 -58,716 584  
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses .... 57,919        
g End of year balance ...... 3,413,540 3,356,930 2,791,868 50,584  
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
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 XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (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 ............   294,656 201,919 92,737
d Equipment ................   230,390 210,403 19,987
e Other .................   180,023 133,095 46,928
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 159,652
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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    
(3)Other
(A) CERTIFICATES OF DEPOSIT 		950,000 F

(B) SVCF INVESTMENT POOL - LONG-TERM GROWTH POOL 		3,413,540 F







Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 4,363,540
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) LONG-TERM IN-KIND RENT RECEIVABLE 1,078,361
(2) DEPOSITS 27,374
(3) OTHER ASSETS 36,267






Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 1,142,002
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
CAPITAL LEASE OBLIGATIONS 9,621








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 9,621
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 6,040,812
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -183,653
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 46,436
e Add lines 2a through 2d ..................... 2e -137,217
3 Subtract line 2e from line 1..................... 3 6,178,029
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  
b Other (Describe in Part XIII.) ........... 4b 7,997,870
c Add lines 4a and 4b....................... 4c 7,997,870
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 14,175,899
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 7,053,717
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 385,630
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 20,565
e Add lines 2a through 2d...................... 2e 406,195
3 Subtract line 2e from line 1..................... 3 6,647,522
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  
b Other (Describe in Part XIII.) ............ 4b 8,018,435
c Add lines 4a and 4b....................... 4c 8,018,435
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 14,665,957
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2015 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: DISCOUNT ON IN-KIND RENT RECEIVABLE 46,436.
PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 8,018,435. FUNDRAISING EVENT EXPENSES -20,565.
PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 20,565.
PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 8,018,435.
Schedule D (Form 990) 2014

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY SILICON VALLEY
 
Employer identification number

94-1450153
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ
filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

GOLF TOURNAMENT
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 88,966     88,966
2 Less: Contributions . . 66,950     66,950
3 Gross income (line 1
minus line 2) . . . 		22,016     22,016
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . . 7,200     7,200
7 Food and beverages . 7,684     7,684
8 Entertainment . . .        
9 Other direct expenses . 5,681     5,681
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 20,565
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 1,451
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activities conducted in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $  
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2014
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.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY SILICON VALLEY
 
Employer identification number
94-1450153
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC 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) ORANGE COUNTY UNITED WAY
18012 MITCHELL AVENUE SOUTH
IRVINE,CA92614 		33-0047994   566,955       COMMUNITY SUPPORT
(2) SACRED HEART COMMUNITY SERVICES
1381 S 1ST STREET
SAN JOSE,CA951103431 		23-7179787   220,332       COMMUNITY SUPPORT
(3) SOMOS MAYFAIR
370 S KING ROAD SUITE B
SAN JOSE,CA951163400 		77-0499813   168,291       COMMUNITY SUPPORT
(4) PROJECT VIETNAM FOUNDATION
11100 WARNER AVENUE 116
FOUNTAIN VALLEY,CA92708 		26-1422761   163,293       COMMUNITY SUPPORT
(5) UNITED WAY OF THE BAY AREA
550 KEARNY STREET SUITE 1000
SAN FRANCISCO,CA94108 		94-1312348   157,148       COMMUNITY SUPPORT
(6) WEST VALLEY COMMUNITY SERVICES
10104 VISTA DRIVE
CUPERTINO,CA95014 		94-2211685   150,380       COMMUNITY SUPPORT
(7) SECOND HARVEST FOOD BANK OF SANTA CLARA-SAN MATEO COUNTIES
750 CURTNER AVENUE
SAN JOSE,CA951252113 		94-2614101   148,900       COMMUNITY SUPPORT
(8) ST JOSEPH'S FAMILY CENTER
7950-A CHURCH STREET SUITE A
GILROY,CA95020 		03-0391775   123,597       COMMUNITY SUPPORT
(9) OHIO STATE UNIVERSITY FOUNDATION
1480 WEST LANE AVENUE
COLUMBUS,OH43221 		31-1145986   115,000       COMMUNITY SUPPORT
(10) SUNNYVALE COMMUNITY SERVICES
725 KIFER ROAD
SUNNYVALE,CA94086 		94-1713897   108,459       COMMUNITY SUPPORT
(11) SUNDAY FRIENDS FOUNDATION
730 STORY ROAD SUITE 3
SAN JOSE,CA95122 		77-0518937   105,293       COMMUNITY SUPPORT
(12) SANTA CLARA UNIVERSITY
500 EL CAMINO REAL
SANTA CLARA,CA95050 		94-1156617   105,150       COMMUNITY SUPPORT
(13) COMMUNITY SERVICES AGENCY OF MOUNTAIN VIEW & LOS ALTOS INC
204 STIERLIN ROAD
MOUNTAIN VIEW,CA94043 		94-1422465   104,281       COMMUNITY SUPPORT
(14) SAN JOSE DAY NURSERY
33 N 8TH STREET
SAN JOSE,CA95112 		94-1164664   101,260       COMMUNITY SUPPORT
(15) SISTER SCHOOLS INC
PO BOX 99492
SEATTLE,WA98139 		91-1617318   100,000       COMMUNITY SUPPORT
(16) CATHOLIC CHARITIES OF SANTA CLARA COUNTY
2625 ZANKER ROAD 200
SAN JOSE,CA951342107 		94-2762269   99,693       COMMUNITY SUPPORT
(17) UNIVERSITY OF COLORADO FOUNDATION - BOULDER
PO BOX 17126
DENVER,CO802179155 		84-6049811   97,965       COMMUNITY SUPPORT
(18) UNITED WAY OF OLMSTED COUNTY INC
903 W CENTER ST STE 100
ROCHESTER,MN55902 		41-0695594   91,647       COMMUNITY SUPPORT
(19) SALVATION ARMY SANTA CLARA COUNTY
359 N 4TH STREET
SAN JOSE,CA95112 		13-3485289   82,916       COMMUNITY SUPPORT
(20) YMCA OF SILICON VALLEY
80 SARATOGA AVENUE
SANTA CLARA,CA95051 		94-1156318   79,770       COMMUNITY SUPPORT
(21) ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SCC
2400 MOORPARK AVENUE 300
SAN JOSE,CA95128 		94-2292491   79,009       COMMUNITY SUPPORT
(22) OPPORTUNITY FUND
111 W SAINT JOHN STREET 800
SAN JOSE,CA95113 		31-1719434   76,960       COMMUNITY SUPPORT
(23) FAMILY SUPPORTIVE HOUSING INC
692 N KING ROAD
SAN JOSE,CA95133 		77-0106237   75,684       COMMUNITY SUPPORT
(24) BREAKTHROUGH SILICON VALLEY
1635 PARK AVENUE
SAN JOSE,CA95126 		26-2168102   75,239       COMMUNITY SUPPORT
(25) NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE
234 E GISH ROAD 200
SAN JOSE,CA951124724 		94-2420708   74,316       COMMUNITY SUPPORT
(26) LA SALLE SISTERS
1874 DANDINI CIRCLE
SAN JOSE,CA95128 		94-2807095   71,000       COMMUNITY SUPPORT
(27) ORANGE COUNTY RESCUE MISSION
ONE HOPE DRIVE
TUSTIN,CA92702 		95-2479552   67,125       COMMUNITY SUPPORT
(28) PARENTS HELPING PARENTS (PHP)
1400 PARKMOOR AVENUE SUITE 100
SAN JOSE,CA95126 		94-2814246   58,628       COMMUNITY SUPPORT
(29) BOYS & GIRLS CLUB SILICON VALLEY
518 VALLEY WAY
MILPITAS,CA95035 		94-1294898   56,781       COMMUNITY SUPPORT
(30) DISCOVERY SCIENCE CENTER OF ORANGE COU
2500 N MAIN STREET
SANTA ANA,CA92705 		33-0828380   54,460       COMMUNITY SUPPORT
(31) CENTER FOR EMPLOYMENT TRAINING
701 VINE STREET
SAN JOSE,CA95115 		94-1658311   53,353       COMMUNITY SUPPORT
(32) REBEKAH CHILDREN'S SERVICES
290 IOOF AVENUE
GILROY,CA950205204 		94-1167402   53,082       COMMUNITY SUPPORT
(33) PACIFIC AUTISM CENTER FOR EDUCATION (PACE)
1880 PRUNERIDGE AVENUE
SANTA CLARA,CA95050 		77-0259858   52,236       COMMUNITY SUPPORT
(34) JEWISH FAMILY SERVICES OF SILICON VALLEY (JFSSV)
14855 OKA ROAD SUITE 202
LOS GATOS,CA95032 		94-2536452   52,181       COMMUNITY SUPPORT
(35) AMERICAN CANCER SOCIETY SILICON VALLEY
747 CAMDEN AVENUE B
CAMPBELL,CA95008 		13-1788491   51,543       COMMUNITY SUPPORT
(36) INTERNATIONAL CHILDREN'S ASSISTANCE
532 VALLEY WAY
MILPITAS,CA95035 		77-0541211   51,462       COMMUNITY SUPPORT
(37) ESTRELLA FAMILY SERVICES -- SAN JOSE
1155 MERIDIAN AVENUE 110
SAN JOSE,CA95125 		94-2201749   50,838       COMMUNITY SUPPORT
(38) SERVICES IMMIGRANT RIGHTS AND EDUCATION NETWORK
1425 KOLL CIRCLE 109
SAN JOSE,CA95112 		77-0487468   50,576       COMMUNITY SUPPORT
(39) SMALL ANGELS FOUNDATION
326 OLD NEWPORT BLVD
NEWPORT BEACH,CA926634121 		48-1268716   50,362       COMMUNITY SUPPORT
(40) SJSU TOWER FOUNDATIONCOMMUNIVERCITY SAN JOSE
1 WASHINGTON SQUARE
SAN JOSE,CA95192 		83-0403915   50,000       COMMUNITY SUPPORT
(41) FOOTHILL DE ANZA COMMUNITY COLLEGE FOUNDATION
12345 EL MONTE ROAD
LOS ALTOS HILLS,CA940224504 		94-3258220   50,000       COMMUNITY SUPPORT
(42) CITY YEAR SAN JOSESILICON VALLEY
1922 THE ALAMEDA SUITE 104
SAN JOSE,CA95126 		22-2882549   50,000       COMMUNITY SUPPORT
(43) PEOPLE ACTING IN COMMUNITY TOGETHER INC
1100 SHASTA AVENUE SUITE 210
SAN JOSE,CA951262621 		77-0090129   50,000       COMMUNITY SUPPORT
(44) PARENT SERVICES PROJECT
79 BELVEDERE STREET SUITE 101
SAN RAFAEL,CA94901 		68-0169962   50,000       COMMUNITY SUPPORT
(45) XAVIER HIGH SCHOOL OF THE COLLEGE OF ST FRANCIS XAVIER
30 WEST 16TH STREET
NEW YORK,NY10011 		13-5562201   50,000       COMMUNITY SUPPORT
(46) CHILDRENS HOSPITAL OF ORANGE COUNTY
455 S MAIN STREET
ORANGE,CA92868 		95-2321786   47,021       COMMUNITY SUPPORT
(47) HOMEFIRST SERVICES OF SANTA CLARA COUNTY
507 VALLEY WAY
MILPITAS,CA95035 		94-2684272   45,256       COMMUNITY SUPPORT
(48) BILL WILSON CENTER
3490 THE ALAMEDA
SANTA CLARA,CA950504333 		94-2221849   43,477       COMMUNITY SUPPORT
(49) UC BERKELEY FOUNDATION
2080 ADDISON STREET 4200
BERKELEY,CA947204200 		94-6090626   42,115       COMMUNITY SUPPORT
(50) DOCTORS WITHOUT BORDERS USA
333 7TH AVENUE 2ND FLR
NEW YORK,NY10001 		13-3433452   40,943       COMMUNITY SUPPORT
(51) SAVE THE CHILDREN
54 WILTON ROAD
WESTPORT,CT06880 		06-0726487   40,667       COMMUNITY SUPPORT
(52) CITY TEAM MINISTRIES
2304 ZANKER ROAD
SAN JOSE,CA951311115 		94-1501265   33,496       COMMUNITY SUPPORT
(53) ST MARGARET OF SCOTLAND EPISCOPAL SCHOOL
31641 LA NOVIA
SAN JUAN CAPISTRANO,CA92675 		95-3408913   33,219       COMMUNITY SUPPORT
(54) LOAVES & FISHES FAMILY KITCHEN
777 N FIRST STREET 420
SAN JOSE,CA95112 		77-0370874   33,124       COMMUNITY SUPPORT
(55) BETHANY CHRISTIAN ACADEMY
13431 EDWARDS STREET
WESTMINSTER,CA92683 		95-2989768   30,480       COMMUNITY SUPPORT
(56) ST FRANCIS HIGH SCHOOL - THE ANNUAL GIVING PROGRAM
1885 MIRAMONTE AVENUE
MOUNTAIN VIEW,CA94040 		94-2734503   30,050       COMMUNITY SUPPORT
(57) LASALLIAN EDUCATIONAL ADVANCEMENT PROGRAM INC
1103 MAXEY DRIVE
SAN JOSE,CA95132 		46-4817140   30,000       COMMUNITY SUPPORT
(58) AMERICAN CANCER SOCIETY - ORANGE COUNTY
1940 EAST DEERE AVENUE 100
SANTA ANA,CA92705 		13-1788491   27,223       COMMUNITY SUPPORT
(59) UCI FOUNDATION UNIV OF CALIF - IRVINE
100 THEORY 250
IRVINE,CA92617 		95-2540117   26,790       COMMUNITY SUPPORT
(60) AMERICAN RED CROSS ORANGE COUNTY 05264
PO BOX 11364
SANTA ANA,CA92711 		53-0196605   26,477       COMMUNITY SUPPORT
(61) INNVISION THE WAY HOME
181 CONSTITUTION DRIVE
MENLO PARK,CA940251106 		77-0160469   25,898       COMMUNITY SUPPORT
(62) COMMUNITY SOLUTIONS FOR CHILDRENFAMILIES & INDIVIDUALS
9015 MURRAY AVENUE SUITE 100
GILROY,CA95020 		23-7351215   25,733       COMMUNITY SUPPORT
(63) ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE
MEMPHIS,TN38105 		62-0646012   25,549       COMMUNITY SUPPORT
(64) CARNEGIE MELLON UNIVERSITY
6 PPG PLACE 11TH FLOOR
PITTSBURGH,PA152225409 		25-0969449   25,119       COMMUNITY SUPPORT
(65) YWCA OF SILICON VALLEY
375 S 3RD STREET
SAN JOSE,CA951123649 		94-1186196   25,111       COMMUNITY SUPPORT
(66) CRISTO REY SAN JOSE JESUIT HIGH SCHOOL
1390 FIVE WOUNDS LANE
SAN JOSE,CA95116 		46-2594689   25,077       COMMUNITY SUPPORT
(67) CATHEDRAL BASILICA OF ST JOSEPH
80 S MARKET STREET
SAN JOSE,CA95113 		94-2734503   25,000       COMMUNITY SUPPORT
(68) STANFORD UNIVERSITY OFFICE OF DEVELOPMENT
326 GALVEZ STREET
STANFORD,CA94305 		94-1156365   24,365       COMMUNITY SUPPORT
(69) HABITAT FOR HUMANITY SILICON VALLEY
513 VALLEY WAY
MILPITAS,CA95035 		91-1914868   23,732       COMMUNITY SUPPORT
(70) HUMANE SOCIETY SILICON VALLEY
901 AMES AVE
MILPITAS,CA95035 		94-1196215   22,078       COMMUNITY SUPPORT
(71) ARCHBISHOP MITTY HIGH SCHOOL
5000 MITTY WAY
SAN JOSE,CA95129 		94-2734503   22,025       COMMUNITY SUPPORT
(72) SPECIAL NEED CHILDREN CENTER INC
40087 MISSION BLVD SUITE 204
FREMONT,CA94539 		20-4628298   21,832       COMMUNITY SUPPORT
(73) GRAIL FAMILY SERVICES
2003 E SAN ANTONIO STREET
SAN JOSE,CA95116 		77-0397354   21,059       COMMUNITY SUPPORT
(74) SILICON VALLEY INDEPENDENT LIVING CENTER
2202 NORTH FIRST STREET
SAN JOSE,CA95131 		94-2332246   20,810       COMMUNITY SUPPORT
(75) MAITRI OF SAN JOSE
PO BOX 697
SANTA CLARA,CA95052 		94-3132087   20,753       COMMUNITY SUPPORT
(76) BAY AREA LEGAL AID SAN FRANCISCO
1735 TELEGRAPH AVENUE
OAKLAND,CA94612 		94-1631316   20,652       COMMUNITY SUPPORT
(77) CHAPMAN UNIVERSITY
1 UNIVERSITY DRIVE
ORANGE,CA92866 		95-1643992   20,000       COMMUNITY SUPPORT
(78) WHEATON COLLEGE
501 E COLLEGE
WHEATON,IL60187 		36-2182171   20,000       COMMUNITY SUPPORT
(79) HARVEST CHRISTIAN SCHOOL
6115 ARLINGTON AVENUE
RIVERSIDE,CA92504 		95-3060779   20,000       COMMUNITY SUPPORT
(80) HELLENIC COLLEGE
50 GODDARD AVENUE
BROOKLINE,MA02445 		04-2218946   20,000       COMMUNITY SUPPORT
(81) LOS GATOS CHRISTIAN SCHOOL
16845 HICKS ROAD
LOS GATOS,CA95032 		94-1201222   20,000       COMMUNITY SUPPORT
(82) INFINITE HERO FOUNDATION
22365 EL TORO ROAD 275
LAKE FOREST,CA92630 		45-0983498   20,000       COMMUNITY SUPPORT
(83) BENEDICTINE FATHERS OF THE PRIORY WOODSIDE PRIORY SCHOOL
302 PORTOLA ROAD
PORTOLA VALLEY,CA94028 		94-1399274   19,887       COMMUNITY SUPPORT
(84) UNITED WAY OF FOOTHILLS -BOULDER
1285 CIMARRON DRIVE 101
LAFAYETTE,CO80026 		84-6042598   19,689       COMMUNITY SUPPORT
(85) CHANNEL ONE INC
131 35TH STREET SE
ROCHESTER,MN55904 		41-1379713   19,588       COMMUNITY SUPPORT
(86) MERCY HOUSE TRANSITIONAL LIVING CENTER
PO BOX 1905
SANTA ANA,CA92702 		33-0315864   19,525       COMMUNITY SUPPORT
(87) UNITED WAY OF THE WINE COUNTRY
975 CORPORATE CENTER PARKWAY SUITE
160
SANTA ROSA,CA95407 		94-1669646   19,488       COMMUNITY SUPPORT
(88) AMERICAN RED CROSS SILICON VALLEY CHAPTER 05378
2731 N 1ST STREET
SAN JOSE,CA95134 		53-0196605   18,823       COMMUNITY SUPPORT
(89) CATHOLIC RELIEF SERVICES - USCC BALTIMORE MD
228 W LEXINGTON STREET
BALTIMORE,MD21201 		13-5563422   17,801       COMMUNITY SUPPORT
(90) PRECIOUS PEBBLES PRESCHOOL CHRIST OUR ROCK LUTHERAN CHURCH
3040 STONEHEDGE DRIVE NE
ROCHESTER,MN55906 		41-1763944   17,692       COMMUNITY SUPPORT
(91) ROCHESTER CATHOLIC SCHOOLS
1710 INDUSTRIAL DRIVE NW
ROCHESTER,MN55901 		41-0740119   17,408       COMMUNITY SUPPORT
(92) SAINT SIMON PARISH SCHOOL
1840 GRANT ROAD
LOS ALTOS,CA94024 		94-2734503   17,308       COMMUNITY SUPPORT
(93) AMERICAN NATIONAL RED CROSS
2025 E STREET
WASHINGTON,DC20006 		53-0196605   16,855       COMMUNITY SUPPORT
(94) MISSION HOSPITAL - VALIANT WOMEN PROGRAM
27700 MEDICAL CENTER ROAD
MISSION VIEJO,CA92691 		95-1643360   16,538       COMMUNITY SUPPORT
(95) ALZHEIMER'S FAMILY SERVICES CENTER
9451 INDIANAPOLIS AVENUE
HUNTINGTON BEACH,CA92646 		95-3463975   16,148       COMMUNITY SUPPORT
(96) BRENTWOOD CHRISTIAN SCHOOL
11908 N LAMAR BLVD
AUSTIN,TX78753 		74-1255658   15,414       COMMUNITY SUPPORT
(97) FAMILY GIVING TREE
606 VALLEY WAY
MILPITAS,CA95035 		77-0284682   15,401       COMMUNITY SUPPORT
(98) RONALD MCDONALD HOUSE - ORANGE COUNTY
383 SOUTH BATAVIA STREET
ORANGE,CA92868 		95-3167869   15,285       COMMUNITY SUPPORT
(99) MENLO PARK PRESBYTERIAN CHURCH
950 SANTA CRUZ AVENUE
MENLO PARK,CA94025 		94-1167435   15,150       COMMUNITY SUPPORT
(100) UNIVERSITY OF NOTRE DAME ANNUAL FUND
1100 GRACE HALL
NOTRE DAME,IN465565612 		35-0868188   15,146       COMMUNITY SUPPORT
(101) SANKARA EYE FOUNDATION
1900 MCCARTHY BOULEVARD 302
MILPITAS,CA95035 		77-6141976   15,125       COMMUNITY SUPPORT
(102) THE CATHOLIC SCHOOL OF ST EUGENE (FRIENDS OF ST EUGENE)
2400 W HEFNER ROAD
OKLAHOMA CITY,OK73120 		73-0716866   15,000       COMMUNITY SUPPORT
(103) PURDUE UNIVERSITY
403 WEST WOOD STREET
WEST LAFAYETTE,IN47907 		35-6002041   13,439       COMMUNITY SUPPORT
(104) FRESH LIFELINES FOR YOUTH INC
568 VALLEY WAY
MILPITAS,CA95035 		52-2234595   13,110       COMMUNITY SUPPORT
(105) JUBILEE CHRISTIAN CENTER
175 NORTECH PARKWAY
SAN JOSE,CA95134 		77-0195311   12,771       COMMUNITY SUPPORT
(106) ROMAN CATHOLIC DIOCESE OF SAN JOSE
1150 NORTH FIRST STREET
SAN JOSE,CA951124966 		94-2734503   12,618       COMMUNITY SUPPORT
(107) THINK TOGETHER
2101-A EAST FOURTH STREET
SANTA ANA,CA92705 		33-0781751   12,600       COMMUNITY SUPPORT
(108) AMERICAN HEART ASSOCIATION - ORANGE COUNTY
4600 CAMPUS DRIVE
IRVINE,CA92716 		13-5613797   12,405       COMMUNITY SUPPORT
(109) ISLAMIC RELIEF USA
3655 WHEELER AVENUE
ALEXANDRIA,VA22304 		95-4453134   12,116       COMMUNITY SUPPORT
(110) ARISE CHURCH
42828 ALBRAE STREET
FREMONT,CA94538 		94-3223171   12,000       COMMUNITY SUPPORT
(111) THE LEUKEMIA AND LYMPHOMA SOCIETY -SV AND MONTEREY CHAPTER
675 N 1ST STREET 1100
SAN JOSE,CA95112 		13-5644916   11,880       COMMUNITY SUPPORT
(112) VETERANS FIRST
888 W SANTA ANA BLVD 200
SANTA ANA,CA92701 		23-7143157   11,780       COMMUNITY SUPPORT
(113) LAGUNA NIGUEL MILITARY SUPPORT FOUNDATION
30111 CROWN VALLEY PARKWAY
LAGUNA NIGUEL,CA92677 		32-0241114   11,769       COMMUNITY SUPPORT
(114) EKAL VIDYALAYA FOUNDATION OF USA
1712 HWY 6 SOUTH SUITE A
HOUSTON,TX77077 		77-0554248   11,664       COMMUNITY SUPPORT
(115) MENLO SCHOOL
50 VALPARAISO AVENUE
ATHERTON,CA94027 		94-3204137   11,423       COMMUNITY SUPPORT
(116) AMERICAN RED CROSS - BAY AREA 05503
1663 MARKET STREET
SAN FRANCISCO,CA94103 		53-0196605   11,313       COMMUNITY SUPPORT
(117) APOSTLES LUTHERAN ELEMENTARY SCHOOL
5828 SANTA TERESA BLVD
SAN JOSE,CA95123 		94-1728491   11,163       COMMUNITY SUPPORT
(118) NATIONAL PUBLIC RADIO INC
635 MASSACHUSETS AVENUE
WASHINGTON,DC200013752 		52-0907625   10,997       COMMUNITY SUPPORT
(119) WOUNDED WARRIOR PROJECT
PO BOX 758517
TOPEKA,KS66675 		20-2370934   10,917       COMMUNITY SUPPORT
(120) FIRE ASSOCIATES OF SANTA CLARA VALLEY
1307 S MARY AVE SUITE 250
SUNNYVALE,DC94087 		23-7087975   10,861       COMMUNITY SUPPORT
(121) HOLY APOSTLES COLLEGE AND SEMINARY
33 PROSPECT HILL RD
CROMWELL,CT06416 		06-1149131   10,410       COMMUNITY SUPPORT
(122) COLORADO SCHOOL OF MINES FOUNDATION
1232 W CAMPUS ROAD
GOLDEN,CO80401 		84-0509064   10,400       COMMUNITY SUPPORT
(123) HARVEY MUDD COLLEGE
301 PLATT BOULEVARD
CLAREMONT,CA91711 		95-1911219   10,380       COMMUNITY SUPPORT
(124) THE ALAMEDA COUNTY COMMUNITY FOOD BANK
7900 EDGEWATER DRIVE
OAKLAND,CA94621 		94-2960297   10,248       COMMUNITY SUPPORT
(125) UNITED NATIONS FOUNDATION
1750 PENNSYLVANIA AVENUE NW 300
WASHINGTON,DC20006 		58-2368165   10,231       COMMUNITY SUPPORT
(126) CHILD ABUSE PREVENTION CENTER - ORANGE COUNTY
2390 E ORANGEWOOD AVE SUITE 300
ANAHEIM,CA92806 		33-0013237   10,183       COMMUNITY SUPPORT
(127) BRYN MAWR COLLEGE
101 NORTH MERION AVENUE
BRYNE MAWR,PA190102859 		23-1352621   10,000       COMMUNITY SUPPORT
(128) SOUTH KINGSTOWN HIGH SCHOOL
215 COLUMBIA STREET
WAKEFIELD,RI02879 		13-4226831   10,000       COMMUNITY SUPPORT
(129) MISSION VIEJO CHRISTIAN SCHOOL
24701 SAN DOVAL LANE
MISSION VIEJO,CA92691 		95-2671710   10,000       COMMUNITY SUPPORT
(130) MARYMOUNT HIGH SCHOOL
10643 SUNSET BOULEVARD
LOS ANGELES,CA90077 		95-4273507   10,000       COMMUNITY SUPPORT
(131) PLANNED PARENTHOOD MAR MONTE - SAN JOSE
1691 THE ALAMEDA
SAN JOSE,CA95126 		94-1583439   9,865       COMMUNITY SUPPORT
(132) PARALYZED VETERANS OF AMERICA - BAY AREA
3801 MIRANDA AVENUE
PALO ALTO,CA94304 		94-6132553   9,779       COMMUNITY SUPPORT
(133) HOSPICE OF THE VALLEY
4850 UNION AVENUE
SAN JOSE,CA951245156 		94-2803411   9,766       COMMUNITY SUPPORT
(134) CHINESE CHRISTIAN FELLOWSHIP BATON ROUGE
10011 OLD HAMMOND HWY
BATON ROUGE,LA70816 		72-1014930   9,760       COMMUNITY SUPPORT
(135) THE UCLA FOUNDATION
10920 WILSHIRE BOULEVARD SUITE 900
LOS ANGELES,CA90024 		95-2250801   9,328       COMMUNITY SUPPORT
(136) CALVARY CHAPEL OF MOUNTAIN VIEW
2483 OLD MIDDLEFIELD WAY 160
MOUNTAIN VIEW,CA94043 		51-0476332   9,100       COMMUNITY SUPPORT
(137) WOUNDED WARRIOR PROJECT - SD
8880 RIO SAN DIEGO DRIVE SUITE 900
SAN DIEGO,CA92108 		20-2370934   8,995       COMMUNITY SUPPORT
(138) ORANGEWOOD CHILDREN'S FOUNDATION
1575 EAST 17TH STREET
SANTA ANA,CA92705 		95-3616628   8,621       COMMUNITY SUPPORT
(139) PALO ALTO PARTNERS IN EDUCATION
PO BOX 1557
PALO ALTO,CA94302 		77-0186364   8,539       COMMUNITY SUPPORT
(140) AKSHAYA USA
17359 E CALEY PLACE
AURORA,CO80016 		27-2935308   8,351       COMMUNITY SUPPORT
(141) UNIV OF SOUTHERN CALIFORNIA-WATER POLO
3501 WATT WAY
LOS ANGELES,CA90089 		95-1642394   8,269       COMMUNITY SUPPORT
(142) CHINESE CUMBERLAND PRESBYTERIAN CHURCH
865 JACKSON STREET
SAN FRANCISCO,CA941334852 		94-1739161   8,100       COMMUNITY SUPPORT
(143) SPAANDANB
PO BOX 64183
SUNNYVALE,CA94088 		77-0479128   8,000       COMMUNITY SUPPORT
(144) ST NICHOLAS CATHOLIC CHURCH
473 LINCOLN AVE
LOS ALTOS,CA94022 		94-2734503   8,000       COMMUNITY SUPPORT
(145) SUMMIT PREPARATORY CHARTER HIGH SCHOOL
455 5TH AVENUE
REDWOOD CITY,CA94063 		26-2034843   8,000       COMMUNITY SUPPORT
(146) MENLO PARK-ATHERTON EDUCATION FOUNDATION
PO BOX 584
MENLO PARK,CA94026 		94-2871701   7,785       COMMUNITY SUPPORT
(147) AIDS SERVICES FOUNDATION - ORANGE COUNTY
17982 SKY PARK CIRCLE J
IRVINE,CA92614 		33-0126481   7,763       COMMUNITY SUPPORT
(148) SUNNYVALE PRESBYTERIAN CHURCH
728 WEST FREMONT AVENUE
SUNNYVALE,CA94087 		94-1457902   7,700       COMMUNITY SUPPORT
(149) VALLEY CHURCHES UNITED MISSION
9430 LOVE CREEK ROAD/PO BOX 367
BEN LOMOND,CA95005 		77-0163322   7,677       COMMUNITY SUPPORT
(150) FIRST CONGREGATIONAL CHURCH OF PALO ALTO
1985 LOUIS ROAD
PALO ALTO,CA94303 		94-1243683   7,500       COMMUNITY SUPPORT
(151) THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S
PO BOX 780
NEW YORK,NY10006 		13-4141945   7,485       COMMUNITY SUPPORT
(152) SILICON VALLEY CHILDRENS FUND
1871 THE ALAMEDA SUITE 335
SAN JOSE,CA95126 		77-0166138   7,310       COMMUNITY SUPPORT
(153) MAKE A WISH FOUNDATION OF THE GREATERBAY AREA
55 HAWTHORNE STREET 800
SAN FRANCISCO,CA94105 		94-2958481   7,189       COMMUNITY SUPPORT
(154) BIG BROTHERS BIG SISTERS OF THE BAY AREA
649 MISSION STREET - 5TH FLOOR
SAN FRANCISCO,CA94105 		23-7108045   7,017       COMMUNITY SUPPORT
(155) UNIVERSITY OF MICHIGAN
3003 S STATE STREET G395
ANN ARBOR,MI48109 		38-6006309   6,987       COMMUNITY SUPPORT
(156) NATIONAL MULTIPLE SCLEROSIS SOCIETY - NY
733 THIRD AVE
NEW YORK,NY10017 		13-2835721   6,950       COMMUNITY SUPPORT
(157) BHAKTIVEDANTA CENTRE FOR HUMANITARIAN EXCELLENCE
803 BEAVER CREEK WAY
SAN JOSE,CA95133 		45-2217349   6,923       COMMUNITY SUPPORT
(158) VIVACE YOUTH CHORUS OF SAN JOSE
915 MERIDIAN AVENUE SUITE 110
SAN JOSE,CA95126 		20-0101322   6,822       COMMUNITY SUPPORT
(159) FRIENDS OF MIP - BERGESON ELEMENTARY
25302 RANCHO NIGUEL RD
LAGUNA NIGUEL,CA92677 		56-2442420   6,692       COMMUNITY SUPPORT
(160) CORNELL UNIVERSITY
130 EAST SENECA ST STE 400
ITHACA,NY14850 		15-0532082   6,674       COMMUNITY SUPPORT
(161) LOS GATOS EDUCATION FOUNDATION
17010 ROBERTS ROAD
LOS GATOS,CA95032 		94-2874929   6,608       COMMUNITY SUPPORT
(162) FIRST CHURCH OF CHRIST SCIENTIST
401 UNIVERSITY AVENUE
LOS ALTOS,CA94022 		94-6088307   6,500       COMMUNITY SUPPORT
(163) ST FRANCIS OF ASSISI SCHOOL
318 11TH AVENUE SE
ROCHESTER,MN55904 		45-3543664   6,498       COMMUNITY SUPPORT
(164) NEW LOVE MINISTRIES
6412 TUPELO DRIVE STE H
CITRUS HEIGHTS,CA95621 		80-0565154   6,250       COMMUNITY SUPPORT
(165) HARKER UPPER SCHOOL GR 9-12
500 SARATOGA AVENUE
SAN JOSE,CA95129 		94-1613808   6,203       COMMUNITY SUPPORT
(166) UNITARIAN UNIVERSALIST CHURCH OF PALO
505 EAST CHARELSTON ROAD
PALO ALTO,CA94306 		94-1312336   6,056       COMMUNITY SUPPORT
(167) LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH
400 HAMILTON AVE 340
PALO ALTO,CA94301 		77-0440090   6,049       COMMUNITY SUPPORT
(168) CORPORATION FOR PUBLIC BROADCASTING
401 NINTH ST NW
WASHINGTON,DC200042128 		13-2607374   6,042       COMMUNITY SUPPORT
(169) HARVEST HOUSE CHURCH OF THE ASSEMBLIES OF GOD
200 HAMMOND AVE
FREMONT,CA94539 		94-1751959   6,008       COMMUNITY SUPPORT
(170) SPARK CHURCH
PO BOX 1481
PALO ALTO,CA94302 		46-0586671   6,008       COMMUNITY SUPPORT
(171) KENAN FLAGLER BUSINESS SCHOOL FOUNDATION
CAMPUS BOX 3490 MCCOLL BLDG
CHAPEL HILL,NC275993490 		56-0771850   6,000       COMMUNITY SUPPORT
(172) INN BETWEEN OF LONGMONT INC
250 KIMBARK STREET
LONGMONT,CO80501 		84-1476894   5,951       COMMUNITY SUPPORT
(173) UNITY COMMUNITY CHURCH PALO ALTO
3391 MIDDLEFIELD ROAD
PALO ALTO,CA94303 		94-6091915   5,838       COMMUNITY SUPPORT
(174) EVERY CHILD MINISTRIES INC
PO BOX 810
HEBRON,IN46341 		31-1162331   5,700       COMMUNITY SUPPORT
(175) MISSION HILLS CHRISTIAN SCHOOL
29582 AVENTURA
RANCHO SANTA MARGARITA,CA92688 		94-2519795   5,658       COMMUNITY SUPPORT
(176) FAMILIES FORWARD
8 THOMAS STREET
IRVINE,CA92618 		33-0086043   5,643       COMMUNITY SUPPORT
(177) ALZHEIMER'S ASSOCIATION OF N CALIFORNIA & N NEVADA
1060 LA AVENIDA STREET
MOUNTAIN VIEW,CA94043 		36-3463656   5,628       COMMUNITY SUPPORT
(178) LOS ALTOS EDUCATIONAL FOUNDATION
PO BOX 98
LOS ALTOS,CA94023 		94-2862793   5,580       COMMUNITY SUPPORT
(179) THE SMILE TRAIN
41 MADISON AVENUE 28TH FLOOR
NEW YORK,NY10010 		13-3661416   5,572       COMMUNITY SUPPORT
(180) BAY AREA ADOPTION SERVICES AGENCY
465 FAIRCHILD DR STE 215
MOUNTAIN VIEW,CA940432251 		77-0021929   5,550       COMMUNITY SUPPORT
(181) NAVAL ACADEMY ATHLETIC ASSOCIATION
566 BROWNSON ROAD
ANNAPOLIS,MD21402 		52-0613669   5,531       COMMUNITY SUPPORT
(182) OKLAHOMA STATE UNIVERSITY FOUNDATION
400 SOUTH MONROE
STILLWATER,OK74074 		73-6097060   5,500       COMMUNITY SUPPORT
(183) SYNAPSE SCHOOL (SIX SECONDS)
3375 EDISON WAY
MENLO PARK,CA94025 		94-3274972   5,500       COMMUNITY SUPPORT
(184) LELAND HIGH SCHOOL
6677 CAMDEN AVENUE
SAN JOSE,CA95120 		94-6002606   5,494       COMMUNITY SUPPORT
(185) BOYS & GIRLS CLUB OF SAN MARCOS
1 POSITIVE PLACE
SAN MARCOS,CA92069 		95-3330218   5,446       COMMUNITY SUPPORT
(186) SAN FRANCISCO OPERA ASSOCIATION
301 VAN NESS AVE
SAN FRANCISCO,CA94102 		94-0836240   5,426       COMMUNITY SUPPORT
(187) TZU CHI FOUNDATION - SAN JOSE
2355 OAKLAND ROAD
SAN JOSE,CA95131 		94-2952782   5,394       COMMUNITY SUPPORT
(188) CALIFORNIA MUSIC CENTER
PO BOX 460095
SAN FRANCISCO,CA941460095 		51-0138643   5,376       COMMUNITY SUPPORT
(189) CHINESE FOR CHRIST CHURCH OF SAN JOSE
4255 WILLIAMS ROAD
SAN JOSE,CA951293345 		77-0037842   5,360       COMMUNITY SUPPORT
(190) TEXAS A&M UNIVERSITY
505 GEORGE BUSH DRIVE
COLLEGE STATION,TX778402811 		74-0490865   5,348       COMMUNITY SUPPORT
(191) RAHIMA INTERNATIONAL FOUNDATION
2345 HARRIS WAY SUITE 1
SAN JOSE,CA95131 		77-0442850   5,260       COMMUNITY SUPPORT
(192) ROCHESTER CENTRAL LUTHERAN SCHOOL
2619 9TH AVENUE NW
ROCHESTER,MN55901 		41-0830223   5,258       COMMUNITY SUPPORT
(193) CATHOLIC CHARITIES DIOCESE OF WINONA
111 MARKET STEET 2
WINONA,MN55987 		41-0721636   5,221       COMMUNITY SUPPORT
(194) LAKE FOREST PTO
21801 PITTSFORD DRIVE
LAKE FOREST,CA92630 		33-0530575   5,200       COMMUNITY SUPPORT
(195) MENTAL HEALTH ASSOCIATION
822 TOWN AND COUNTY ROAD
ORANGE,CA92868 		95-2036972   5,185       COMMUNITY SUPPORT
(196) MERCY CORPS INTERNATIONAL
45 SW ANKENY STREET
PORTLAND,OR97204 		91-1148123   5,132       COMMUNITY SUPPORT
(197) LAURA'S HOUSE
999 CORPORATE DRIVE 225
LADERA RANCH,CA92694 		33-0621826   5,095       COMMUNITY SUPPORT
(198) ORANGE CRESCENT SCHOOL
1 AL RAHMAN PLAZA
GARDEN GROVE,CA92844 		95-3693522   5,070       COMMUNITY SUPPORT
(199) OUTREACH UNITED RESOURCE CENTER INC
303 ATWOOD STREET
LONGMONT,CO80501 		74-2448346   5,003       COMMUNITY SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated 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. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: IN ADDITION TO PROGRAM MONITORING AND EVALUATION, UNITED WAY SILICON VALLEY ANNUALLY EVALUATES THE AGENCIES FINANCIAL STRENGTH THROUGH AN AUDIT REVIEW WHICH IS PERFOMRED BY A VOLUNTEER AUDIT REVIEW COMMITTEE. THE OBJECTIVE OF THIS REVIEW IS TO DETERMINE THE FISCAL VIABILITY OF THE GRANTEES IN CONJUNCTION WITH THEIR PROGRAM.
Schedule I (Form 990) 2014


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, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY SILICON VALLEY
 
Employer identification number

94-1450153
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 or provision of all of 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
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
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
 
No
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), 501(c)(4), and 501(c)(29) organizations 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
 
No
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 Regulations 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (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 in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1CAROLE LEIGH HUTTONCEO (i)
(ii)		 223,612
...............................
0 		0
...............................
0 		0
...............................
0 		11,843
...............................
0 		11,250
...............................
0 		246,705
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2014

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 organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY SILICON VALLEY
 
Employer identification number

94-1450153
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash 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 .        
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 ( TOYS AND OTHER HOLIDAY GIFTS ) X 50 88,320 FMV
26 Other Right pointing arrow large image ( SOCIAL MEDIA TRAINING ) X 1 10,000 FMV
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
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 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
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2014)
Schedule M (Form 990) (2014)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2014)
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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY SILICON VALLEY
 
Employer identification number

94-1450153
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN A CONFLICT OF INTEREST COMPLIANCE STATEMENT AND STAFF MEMBERS SIGN A CODE OF ETHICS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR SETTING COMPENSATION FOR THE CEO AND CFO ARE DICTATED BY STATE LAW SB 1262. UWSV PARTICIPATES IN AND GATHERS DATA ON COMPENSATION ON THE NON-PROFIT SECTOR AND REGION. NO CHANGES IN COMPENSATION RESULTED FROM THE LAST REVIEW.
FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST AND GOVERNANCE DOCUMENTS ARE AVAILABLE FOR VIEWING ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9: DISCOUNT ON IN-KIND RENT RECEIVABLE 46,436.
FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGES FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version: