Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Distribution OF NET ASSETS TO United Way of the Bay Area. Amount: -4,565,316.”
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Balance Sheet
Assets
Down$0
Down $9,594,383 (-100%) from 2015
Net Assets
Down$0
Down $5,177,582 (-100%) from 2015
Liabilities
Down$0
Down $4,416,801 (-100%) from 2015
Revenue And Expenses
Revenue
Down$0
Down $14,175,899 (-100%) from 2015
Expenses
Down$0
Down $14,665,957 (-100%) from 2015
Net Income
Up$0
Up $490,058 (+100%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jul 1, 2016
- Signed
- Mar 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
Advancing the common good creating opportunities for better lives for all.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| None | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kailesh Karavadra | Board Chair | - | $0 | - | - |
| Gregory Rowley | Treasurer | - | $0 | - | - |
| Agnes Lewis | Secretary | - | $0 | - | - |
| Rich Cerussi | Board Member | - | $0 | - | - |
| Dave Couture | Board Member | - | $0 | - | - |
| Michael Eckhardt | Board Member | - | $0 | - | - |
| Anne Ehresman | Board Member | - | $0 | - | - |
| Gilbert Sangari | Board Member | - | $0 | - | - |
| Jessica Garcia-Kohl | Board Member | - | $0 | - | - |
| Dave Heacock | Board Member | - | $0 | - | - |
| Liz Sills | Board Member | - | $0 | - | - |
| Nate Morris | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- United Way Silicon Valley
- EIN
- 94-1450153
- Phone
- 4083454300
- Address
- 1400 Parkmoor Ave No 250, San Jose, CA 95126
Signing Officer
- Name
- Joan Catherine Braun
- Title
- Cfao
- Phone
- 4083454300
- Signed
- 2017-03-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moss Adams LLP
- Address
- 101 Second Street Suite 900, San Francisco, CA 94105
- Preparer
- Tracy S Paglia
- Phone
- 4159561500
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid expenses & deferred charges. Beg. of Year Amount: 43,515. End of Year Amount: 0. Description: SVCF Investment pool - Long-term Growth Pool. Beg. of Year Amount: 2,167,918. End of Year Amount: 0. Description: Long-Term in-kind Rent Receivable. Beg. of Year Amount: 551,934. End of Year Amount: 0. Description: Deposits. Beg. of Year Amount: 21,656. End of Year Amount: 0. Description: Other Assets. Beg. of Year Amount: 43,004. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 171,932. End of Year Amount: 0. Description: Grants Payable. Beg. of Year Amount: 1,329,397. End of Year Amount: 0.”
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income - 2012 Amount: $ 762,489. 2013 Amount: $ 712. 2014 Amount: $ 32,909. 2015 Amount: $ 18,445. 2016 Amount: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Effective 07/01/2016, United Way Silicon Valley merged into United Way of the Bay Area. |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 4 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 5 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 5 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 550 Kearny St 1000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 550 Kearny St 1000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 550 Kearny St 1000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 550 Kearny St 1000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 4 | 550 Kearny St 1000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 5 | 550 Kearny St 1000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | San Francisco |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | San Francisco |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 3 | San Francisco |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 4 | San Francisco |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 5 | San Francisco |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 94108 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 94108 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 94108 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 3 | 94108 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 4 | 94108 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 5 | 94108 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Distribution OF NET ASSETS TO United Way of the Bay Area. Amount: -4,565,316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Prepaid expenses & deferred charges. Beg. of Year Amount: 43,515. End of Year Amount: 0. Description: SVCF Investment pool - Long-term Growth Pool. Beg. of Year Amount: 2,167,918. End of Year Amount: 0. Description: Long-Term in-kind Rent Receivable. Beg. of Year Amount: 551,934. End of Year Amount: 0. Description: Deposits. Beg. of Year Amount: 21,656. End of Year Amount: 0. Description: Other Assets. Beg. of Year Amount: 43,004. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Payable. Beg. of Year Amount: 171,932. End of Year Amount: 0. Description: Grants Payable. Beg. of Year Amount: 1,329,397. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joan Catherine Braun |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFAO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4083454300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | United Way Silicon Valley |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 941450153 |
| ReturnHeader/Filer/PhoneNum | 0 | 4083454300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 Parkmoor Ave No 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Jose |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95126 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1E541D35D5B166A2996A0A66337EB1E6C83B35C8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.129.7.100 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:45:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910189318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Moss Adams LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 Second Street Suite 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159561500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tracy S Paglia |
| ReturnHeader/ReturnTs | 0 | 2017-04-07T17:33:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-01 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $0
- Net income
- $0