2012-03-06T17:29:47-06:00 2011-06-30 MOSS ADAMS LLP 3121 WEST MARCH LANE SUITE 100 STOCKTON CA 95219 990 2010-07-01 941312348 UNITED WAY OF THE BAY AREA UNIT 4158084300 221 MAIN STREET NO 300 SAN FRANCISCO CA 94105 JOAN CATHERINE BRAUN 4158084300 2012-03-01 1 TRACY PAGLIA 2099556100 2010 2016-02-24 21:20:13Z ANNE WILSON 221 MAIN STREET NO 300 SAN FRANCISCO CA 94105 37024142 0 X WWW.UWBA.ORG X 1922 CA TO BE THE CATALYST THAT ENABLES PEOPLE TO STRENGTHEN THEIR COMMUNITIES BY INVESTING IN ONE ANOTHER. 31 30 122 48135 0 0 33822506 31958389 579878 456283 177379 845363 657588 0 35237351 33260035 21217844 21521438 0 0 10126090 9285509 0 0 3226309 4451330 3952204 35795264 34759151 -557913 -1499116 26594048 23294930 12863976 8229196 13730072 15065734 X TO BE THE CATALYST THAT ENABLES PEOPLE TO STRENGTHEN THEIR COMMUNITIES BY INVESTING IN ONE ANOTHER. 0 1 18424501 18424501 440233 GROSS FUNDS AWARDED/ALLOCATED TO AGENCIES 2381168 1975518 SPARKPOINT - FOR DECADES UWBA HAS PARTNERED AND CONVENED ACROSS SECTORS, CONTRIBUTED TO POLICY, AND MANAGED PROGRAMS. THROUGH THE BAY AREA COMMUNITY FUND, UWBA HAS IDENTIFIED AND INVESTED - BOTH FINANCIALLY AND THROUGH TECHNICAL ASSISTANCE - IN MORE THAN 250 HIGH-PERFORMING LOCAL PROGRAMS THAT CREATE, PROMOTE, OR PROTECT FINANCIAL STABILITY BY SUPPORTING CHILDREN AND YOUTH, WORKING FAMILIES, AND COMMUNITIES. THE RELATIONSHIPS, EXPERIENCE, AND SYNERGY STEMMING FROM THIS WORK HAVE CREATED THE FERTILE GROUND ON WHICH UWBA IS BUILDING THE SPARKPOINT INITIATIVE. IN FY11 SPARKPOINT HAS SERVED APPROXIMATELY 4,000 INDIVIDUALS.UNITED WAY OF THE BAY AREA IS OPENING AT LEAST ONE SPARKPOINT CENTER IN EACH OF THE SEVEN COUNTIES IT SERVES. THE SPARKPOINT CENTER OFFERS MULTIPLE SERVICES IN ONE LOCATION FOR A PERSON OR FAMILY TRYING TO MOVE OUT OF POVERTY. EXAMPLES OF SERVICES INCLUDE JOB PLACEMENT, WORKFORCE DEVELOPMENT, CREDIT REPAIR, FINANCIAL EDUCATION AND COUNSELING, AND ACCESS TO PUBLIC BENEFITS LIKE HEALTH COVERAGE OR CHILD CARE. 1928742 366000 211 - 211 BAY AREA STRENGTHENS THE COMMUNITY BY ADDRESSSING THE CHALLENGES PEOPLE FACE OBTAINING NEEDED HEALTH AND HUMAN SERVICES IN EVERYDAY LIFE AND IN TIMES OF PERSONAL CRISIS. IN TIMES OF DISASTER, 211 BECOMES AN ESSENTIAL PART OF OUR RESPONSE AND RECOVERY. AS AN EASY-TO-REMEMBER PHONE NUMBER, 211 PROVIDES CALLERS WITH INFORMATION ABOUT AND REFERRALS TO ESSENTIAL SERVICES. TRAINED STAFF ANSWERS CALLS 24 HOURS-A-DAY, SEVEN DAYS A WEEK, WITH THE ABILITY TO RESPOND IN THE CALLER'S LANGUAGE THROUGH BILIGUAL STAFF AND TELE-INTERPRETING SERVICES. IN FY11 211 RECEIVED 190,478 CALLS. THESE CALLS CAME FROM COMMUNITIES THROUGHOUT THE 7 BAY AREA COUNTIES SERVED BY UWBA. 5700612 754419 16050 THE EARN IT! KEEP IT! SAVE IT! (EKS) PROGRAM IS AVAILABLE AT EACH SPARKPOINT CENTER, AND WE STRIVE TO ENROLL EKS PARTICIPANTS IN THE OTHER SERVICES OFFERED BY THE CENTERS. IN ADDITION UWBA AND PARTNERS OFFER EKS AROUND THE BAY AREA AT MORE THAN 180 FREE TAX SITES. IRS-CERTIFIED VOLUNTEER TAX PREPARERS HELP INDIVIDUALS AND FAMILIES CLAIM THEIR MAXIMUM BENEFIT AND REFUND. EKS PARTNERS WITH HUNDREDS OF COMMUNITY ORGANIZATIONS AND OTHER FREE TAX PREPARATION PROVIDERS SUCH AS TAX-AID AND AARP TAX-AIDE TO PROCESS MORE THANOVER 50,000 TAX RETURNS EACH YEAR. EKS PROVIDES LOW TO MODERATE INCOME HOUSEHOLDS WITH FREE, QUALITY TAX RETURN PREPARATION AND ACCESS TO ASSET BUILDING OR INCOME SUPPORT RESOURCES SUCH AS PUBLIC BENEFITS, LOW OR NO COST BANK ACCOUNTS OR FINANCIAL EDUCATION. EKS ALSO ENSURES ELIGIBLE TAXPAYERS CLAIM THE EARNED INCOME TAX CREDIT (EITC) WHICH CAN AMOUNT TO AS MUCH AS $5,600 PER FAMILY. FOR A LOW-INCOME FAMILY TRYING TO SURVIVE, EVERY EXTRA DOLLAR HELPS.OTHER UNITED WAY OF THE BAY AREA COMMUNITY PROJECTS - COMMUNITY PROJECTS REPRESENT THE COSTS OF FIFTEEN UWBA COMMUNITY PROGRAMS WHOSE INDIVIDUAL EXPENSES DO NOT EXCEED 20% OF THE TOTAL FOR THIS CATEGORY. THESE PROJECTS TARGET AND SUPPORT BAY AREA COMMUNITIES TO MEET THEIR NEEDS ACROSS OUR ISSUE AREAS. EXPENSES INCLUDE THE COSTS OF PROGRAM-DEDICATED STAFF, CONSULTANTS, AND GRANTS TO NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO THE COMMUNITY PURSUANT TO THE PROGRAMS' CRITERIA AND OBJECTIVES. ONE EXAMPLE IS MATCHBRIDGE. MATCHBRIDGE CONTRIBUTES TO THE DEVELOPMENT OF SAN FRANCISCO'S WORKFORCE BY CONNECTING QUALIFIED YOUNG PEOPLE AGED 16-21 TO ENTRY LEVEL JOBS AND INTERNSHIPS IN BUSINESS. MATCHBRIDGE FOCUSES ON EMPLOYMENT OPPORTUNITIES IN THE PRIVATE/PUBLIC SECTOR AND PARTNERS WITH SCHOOLS, LOCAL YOUTH-SERVING CBO'S, TO HELP ACHIEVE THE GOAL OF CREATING A WORKFORCE FOR THE 21ST CENTURY THAT IS PREPARED, EDUCATED AND READY TO WORK. IN 2010-2011 THE PROGRAM PLACED 137 YOUTH IN JOBS WITH DOZENS OF BUSINESSES. UWBA INTENDS TO GROW THE PROGRAM TO SERVE MORE YOUTH. 5700612 754419 16050 28435023 1 1 0 1 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 49 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X JOAN CATHERINE BRAUN 4158084465 211 MAIN ST STE 300 SAN FRANCISCO CA 94105 COBERT BETH 3.00 X X 0 0 0 SCANLON MIKE 0.50 X 0 0 0 WOHL JEFF 0.80 X X 0 0 0 WONG GWENDOLYN 0.80 X X 0 0 0 CUSTER CHUCK 0.80 X X 0 0 0 WALKER LORETTA 0.30 X X 0 0 0 BAKER MAGGIE 0.80 X 0 0 0 VAN CAMP MARGARET 0.10 X 0 0 0 PORTUGAL SUSAN 2.00 X 0 0 0 PEYTON RONALD 0.80 X 0 0 0 CATON RONALD 0.50 X 0 0 0 SUTHERLAND SUSAN 2.50 X 0 0 0 PAULSON TIMOTHY 0.10 X 0 0 0 ALMALECH LEONARD 0.40 X 0 0 0 BLAKEY J EDWARD 0.30 X 0 0 0 DORSEY MICHAEL 0.50 X 0 0 0 DUTERTE PATRICK 0.30 X 0 0 0 GERAGHTY TIMOTHY 0.10 X 0 0 0 JOHNSON WALTER L 0.10 X 0 0 0 KESSLER SHELLEY 1.00 X 0 0 0 LAYMON JOE 0.20 X 0 0 0 LEE JERRY 0.10 X 0 0 0 LICHTENSTEIN NOAH 0.40 X 0 0 0 LOUIE ARTHUR 0.30 X 0 0 0 MARTIN CHRISTANN 0.20 X 0 0 0 MOORE ALFRED 0.10 X 0 0 0 SCHWAKOPF TERRY 2.50 X 0 0 0 SEYMOUR STEVEN 0.20 X 0 0 0 STAAB VALARI 0.20 X 0 0 0 STANBACK STROUD REGINA 0.30 X 0 0 0 STEDMAN MICHAEL 0.20 X 0 0 0 TENNYSON SHERRY 0.30 X 0 0 0 THOMPSON ROBERT T 0.50 X 0 0 0 WILSON ANNE 55.00 X X 250070 0 238524 MCDONNELL ERIC 55.00 X 205038 0 45458 CLOTHIER JULIET 55.00 X 148433 0 21818 BRAUN JOAN 55.00 X 0 0 0 ROBERTSON BERNADETTE 55.00 X 206899 0 21935 WATSON CAROLE 55.00 X 147046 0 67479 CANNING STUART 55.00 X 104025 0 7671 SCHOENBERGER ED 55.00 X 139112 0 55356 ROSEN HELEN 37.50 X 114140 0 20112 LORNE NEEDLE 37.50 X 102555 0 18385 1417318 0 496738 11 0 1 0 KATHERINE E AKOS 521 DELLBROOK AVENUE SAN FRANCISCO CA 94131 CHIEF INTERIM DEVELOPMENT CNSLTNT 120916 1 475124 31483265 745777 31958389 PLEDGE PROCESSING FEES 900099 440233 440233 OFFICE SPACE RENTAL 900099 16050 16050 456283 484408 484408 4125062 3764107 360955 360955 360955 33260035 456283 0 845363 21521438 21521438 807727 237143 345781 224803 6132945 3482613 957567 1692765 722528 332684 242618 147226 1140037 509835 382413 247789 482272 212974 164368 104930 11782 11782 89494 89494 16614 16614 1247735 736027 290833 220875 336686 217166 19242 100278 513570 269235 126492 117843 964051 539971 228742 195338 160183 88791 31627 39765 207931 120146 33015 54770 288760 138604 75078 75078 107325 25350 79699 2276 8073 3046 2454 2573 34759151 28435023 3097819 3226309 1801807 1687990 331961 421256 8380009 6020669 148207 96251 1463702 1306554 199482 157148 15624288 14821418 108294 90198 26594048 23294930 7964219 4983241 4617739 3066489 282018 179466 12863976 8229196 X 8151298 10102514 1703143 1074245 3875631 3888975 13730072 15065734 26594048 23294930 X -1499116 2834778 X X 0 1 1 X 1 1 X 40743967 40399463 35658988 33822506 31958389 182583313 40743967 40399463 35658988 33822506 31958389 182583313 4492474 178090839 1055066 921001 452718 262795 484408 3175988 553671 830680 25236 649558 2059145 187818446 2712570 0.94820 0.94900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME SETTLEMENT FUNDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37471 64204 101675 34657476 34759151 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 209546 298842 164277 101675 774340 250000 250000 250000 250000 1000000 1500000 115520 1759 1759 37471 156509 47 2691862 2525406 678357 1 1 0 0 4049390 13344 154089 -470743 4687566 3763716 27875 -257799 4049390 4406300 -142189 500395 3763716 0.82960 0.17040 0 0 36584 17211 19373 647031 524764 122267 780087 764579 15508 157148 33260035 34759151 -1499116 1269219 1565559 2834778 1335662 17296528 1269219 218588 1565559 3053366 14243162 16614 19000259 19016873 33260035 15960866 218588 218588 15742278 16614 19000259 19016873 34759151 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENTS ARE USED FOR TEMPORARILY AND UNRESTRICTED PURPOSES ACCORDING TO THE INTENT OF THE DONOR. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UWBA ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009. UWBA EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING FOR CONTINGENCIES WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. UWBA HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011 OR 2010. UWBA FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN PENSION LIABILITY IN EXCESS OF INTANGIBLE PENSION ASSETS 1,565,559. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PENSION LIABILITY IN EXCESS OF INTANGIBLE PENSION ASSETS 1,565,559. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED PLEDGES 18,984,209. RENTAL INCOME RECLASSIFIED FROM EXPENSES TO REVENUE 16,050. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED PLEDGES 18,984,209. RENTAL INCOME RECLASSIFIED FROM EXPENSES TO REVENUE 16,050. 1 STANFORD UNIVERSITY 326 GALVEZ STREET GIFT PROCESSING STANFORD CA 94305 941156365 501(C)(3) 180265 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS UCSF FOUNDATION 220 MONTGOMERY STREET 5TH FL SAN FRANCISCO CA 94104 942829914 501(C)(3) 179202 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS UC BERKELEY FOUNDATION 2080 ADDISON STREET 4200 BERKELEY CA 94720 946090626 501(C)(3) 134837 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS OLANA PARTNERSHIP PO BOX 199 HUDSON NY 12534 141828430 501(C)(3) 128650 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS OAKLAND MUSEUM OF CALIFORNIA FOUND 1000 OAK STREET DEVELOPMENT OAKLAND CA 94607 943094513 501(C)(3) 110298 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS CABRILLO EDU FOUND BACK TO BASICS PO BOX 354 HALFMOON BAY CA 94019 942976402 501(C)(3) 100000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS PIEDMONT REC FACILITIES ORG 111 HILLSIDE AVENUE PIEDMONT CA 94611 263671348 501(C)(3) 100000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS AMERICAN RED CROSS BAY AREA CHAPTER 85 SECOND STREET 8TH FL SAN FRANCISCO CA 94105 943045430 501(C)(3) 80649 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS FOOD BANK OF CONTRA COSTA AND SOLANO 4010 NELSON AVENUE CONCORD CA 94520 942418054 501(C)(3) 79184 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS SUMMER SEARCH FOUNDATION 500 SANSOME STREET STE 350 SAN FRANCISCO CA 94111 680200138 501(C)(3) 67500 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS LEGAL AID SOCIETY- EMPLOYMENT LAW CENTER 180 MONTGOMERY STREET STE 600 SAN FRANCISCO CA 94104 942783401 501(C)(3) 67370 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS GEORGETOWN UNIVERSITY 37TH O STREET NW WASHINGTON DC 20057 530196603 501(C)(3) 63000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS PENNSYLVANIA ACADEMY OF FINE ARTS 128 N BROAD ST PHILADELPHIA PA 19102 231352256 501(C)(3) 60000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS SAN FRANCISCO FOOD BANK 900 PENNSYLVANIA AVE SAN FRANCISCO CA 94107 943041517 501(C)(3) 58834 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS ST STEPHENS EPISCOPAL CHURCH-ORINDA 66 ST STEPHENS DRIVE ORINDA CA 94563 941399270 501(C)(3) 56833 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS LAWYERS COMMITTEE FOR CIVIL RIGHTS- SF 131 STEUART ST STE 400 SAN FRANCISCO CA 94105 942581415 501(C)(3) 50520 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS WETA 3939 CAMPBELL AVENUE ARLINGTON VA 22206 530242992 501(C)(3) 50000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS UNI OF MI LAW SCHOOLLAW SCHOOL FUND 109 E MADISON STREET STE 3000 ANN ARBOR MI 48104 386006309 501(C)(3) 48069 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS MIT SLOAN SCHOOL OF MANAGEMENT 77 MASSACHUSETTS AVE E60-300 CAMBRIDGE MA 02139 501(C)(3) 40000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS CATHOLIC CHARITIES OF THE EAST BAY 433 JEFFERSON STREET OAKLAND CA 94607 942677202 501(C)(3) 39513 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS UNITED WAY SILICON VALLEY 1400 PARKMOOR AVENUE STE 250 SAN JOSE CA 95126 941450153 501(C)(3) 39501 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS EXPLORATORIUM 3601 LYON STREET SAN FRANCISCO CA 94123 941696494 501(C)(3) 37250 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS CHRONICLE SEASON OF SHARING FUND 901 MISSION STREET SAN FRANCISCO CA 94144 943019992 501(C)(3) 35900 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS AMERICAN CANCER SOC INC CA DIV INC 601 MONTGOMERY STREET STE 650 SAN FRANCISCO CA 94111 941170350 501(C)(3) 34005 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS SACRED HEART SCHOOLS 150 VALPARAISO ATHERTON CA 94027 941170355 501(C)(3) 32521 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS UC REGENTSUC BERKELEY 2080 ADDISON ST 4200 BERKELEY CA 94720 946002123 501(C)(3) 31650 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS MCKINSEY'S PARTNER MATCHING FUND ACCOUNT 941312348 501(C)(3) 31500 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS LARKIN STREET YOUTH SERVICES 1138 SUTTER STREET SAN FRANCISCO CA 94109 942917999 501(C)(3) 31099 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS EDUCATIONAL FOUNDATION OF ORINDA 21 C ORINDA WAY 123 ORINDA CA 94563 942623617 501(C)(3) 30163 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS BAY AREA DISCOVERY MUSEUM 557 MCREYNOLDS ROAD SAUSALITO CA 94965 680033227 501(C)(3) 30100 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS CHILDREN'S CREATIVITY MUSEUM 221 FOURTH STREET SAN FRANCISCO CA 94103 943178735 501(C)(3) 30000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS CATHEDRAL SCHOOL FOR BOYS 1275 SACRAMENTO ST SAN FRANCISCO CA 94108 941156846 501(C)(3) 29514 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS CONTRA COSTA CRISIS CENTER 307 LENNON LANE WALNUT CREEK CA 94596 941747227 501(C)(3) 25900 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS CATHOLIC CHARITIES CYO SF ARCHDIOCESE 180 HOWARD STREET STE 100 SAN FRANCISCO CA 94105 941498472 501(C)(3) 25711 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS ON LOK SENIOR HEALTH SERVICES LIFEWAYS 1333 BUSH STREET SAN FRANCISCO CA 94109 942162549 501(C)(3) 25632 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS BAY AREA COUNCIL FOUNDATION 201 CALIFORNIA ST STE 1450 SAN FRANCISCO CA 94111 201826827 501(C)(3) 25000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS CALIFORNIA FORWARD 1107 9TH STREET STE 650 SACRAMENTO CA 95814 260566540 501(C)(3) 25000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS NEW AMERICA FOUNDATION 921 11TH STREET STE 901 SACRAMENTO CA 95814 522096845 501(C)(3) 25000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS NEW SCHOOLS VENTURE FUND 49 STEVENSON STE 575 SAN FRANCISCO CA 94105 943281780 501(C)(3) 25000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS SYRACUSE UNIVERSITY-NY 820 COMSTOCK AVE SYRACUSE NY 13210 150532081 501(C)(3) 25000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS ST ANDREWS PRESBYTERIAN CHURCH 1601 MARY DRIVE PLEASANT HILL CA 94523 941587120 501(C)(3) 24525 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS CHURCH OF CHRIST WALNUT CREEK 500 MINERT RD WALNUT CREEK CA 94598 942659678 501(C)(3) 24350 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS COMPASS COMMUNITY SERVICES 49 POWELL ST 3RD FL SAN FRANCISCO CA 94102 941156622 501(C)(3) 24010 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS TONY LA RUSSA'S ANIMAL RESCUE FOUND 2890 MITCHELL DR WALNUT CREEK CA 94598 680240341 501(C)(3) 23313 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS BISHOP O'DOWD HIGH SCHOOL 9500 STEARNS AVE OAKLAND CA 94605 501(C)(3) 22500 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS DARTMOUTH COLLEGE 6066 DEVELOPMENT OFFICE HANOVER NH 03755 043391621 501(C)(3) 21900 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS ST ANTHONY FOUNDATION 150 GOLDEN GATE AVE SAN FRANCISCO CA 94102 941513140 501(C)(3) 21469 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS SAN FRANCISCO SYMPHONY 201 VAN NESS AVE SAN FRANCISCO CA 94102 941156284 501(C)(3) 21410 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS DOCTORS WITHOUT BORDERS HEADQUARTER 333 7TH AVE 2ND FL NEW YORK NY 10016 133433452 501(C)(3) 20925 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS ALAMEDA COUNTY COMMUNITY FOOD BANK INC 7900 EDGEWATER DR OAKLAND CA 94621 942960297 501(C)(3) 20502 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS HARVARD UNI OFFICE OF THE RECORDING SEC 124 MT AUBURN ST CAMBRIDGE MA 02138 530199180 501(C)(3) 20500 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS FOUNDATION FOR THE FUTURE 555 MIDDLEFIELD AVE ATHERTON CA 94027 943181333 501(C)(3) 20000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS CHURCH OF JESUS CHRIST LDS 50 E N TEMPLE ST SALT LAKE CITY UT 84150 501(C)(3) 19618 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS SHEPHERD OF THE HILLS CHURCH 580 TRINITY DR VACAVILLE CA 95687 942669448 501(C)(3) 17550 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS FAMILIES HELPING FAMILIES 3101 BUSCH DR FAIRFIELD CA 94535 680148410 501(C)(3) 17394 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS AVALON ACADEMY 818 MAHLER RD BURLINGAME CA 94010 201651912 501(C)(3) 17342 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS MAKE A WISH FOUND GREATER BAY AREA 235 PINE ST 6TH FL SAN FRANCISCO CA 94104 942958481 501(C)(3) 17231 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS DE LA SALLE HIGH SCHOOL 1130 WINTON DR CONCORD CA 94518 680311262 501(C)(3) 15803 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS ZION LUTHERAN CHURCH PIEDMONT 5201 PARK BLVD PIEDMONT CA 94611 501(C)(3) 15650 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS ASSOCIATED PARENT CLUBS OF PIEDMONT 760 MAGNOLIA AVENUE OAKLAND CA 94611 942960998 501(C)(3) 15400 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS ST MARY-VIRGIN EPISCOPAL CHURCH 2325 UNION ST SAN FRANCISCO CA 94123 501(C)(3) 15300 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS HABITAT FOR HUMANITY EAST BAY 2619 BROADWAY 205 OAKLAND CA 94612 943053687 501(C)(3) 15282 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS FOUNDATION OF CITY COLLEGE SAN FRANCISCO 50 PHELAN AVE SAN FRANCISCO CA 94103 941682567 501(C)(3) 15260 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS ARC OF SAN FRANCISCO 1500 HOWARD ST SAN FRANCISCO CA 94103 941415287 501(C)(3) 15158 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS MARIN COUNTRY DAY SCHOOL 5221 PARADISE DR CORTE MADERA CA 94925 941375791 501(C)(3) 15100 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS RAISING A READER SF & ALAMEDA COUNTIES 470 - 3RD STREET STE 102 SAN FRANCISCO CA 94107 271584676 501(C)(3) 15068 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS ATLANTA SYMPHONY ORCHESTRA 1280 PEACHTREE ST NE STE 4074 ATLANTA GA 30309 580633971 501(C)(3) 15000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS ISLE AU HAUT COMMUNITY DEVELOPMENT PO BOX 99 ISLE AU HAUT ME 04645 010454046 501(C)(3) 15000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS OPPORTUNITY INTERNATIONAL 2122 YORK RD STE 150 OAK BROOK IL 60523 540907624 501(C)(3) 15000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS SCHOOL OF THE MADELEINE 1225 MILVIA ST BERKELEY CA 94709 942955397 501(C)(3) 15000 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS LA CASA DE LAS MADRES 1663 MISSION STREET STE 225 SAN FRANCISCO CA 94103 942330864 501(C)(3) 14730 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS VALLEY BIBLE CHURCH-HERCULES 1477 WILLOW AVE HERCULES CA 94547 942208487 501(C)(3) 14725 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS CHILDRENS HOSPITAL & RESEARCH CTR FDN 2201 BROADWAY SUITE 600 OAKLAND CA 94612 941657474 501(C)(3) 14375 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS DOMINICAN UNIVERSITY OF CALIFORNIA 50 ACACIA AVE SAN RAFAEL CA 94901 941156525 501(C)(3) 14250 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS ST JUDE CHILDRENS RESEARCH HOSPITAL 501 ST JUDE 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GENERAL OPERATIONS BOY SCOUTS MT DIABLOSILVERADO COUNCIL 800 ELLINWOOD WAY PLEASANT HILL CA 94523 941156249 501(C)(3) 5516 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS BLIND BABIES FOUNDATION 1814 FRANKLIN ST 11TH FL OAKLAND CA 94612 941156630 501(C)(3) 5502 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS GLAUCOMA RESEARCH FOUNDATION 251 POST ST 600 SAN FRANCISCO CA 94108 942495035 501(C)(3) 5500 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS UCLA LAW SCHOOL 405 HILLGARD LOS ANGELES CA 90024 953688236 501(C)(3) 5500 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS BENICIA EDUCATION FOUNDATION PO BOX 1611 BENECIA CA 94510 680173278 501(C)(3) 5490 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS LEUKEMIA & LYMPHOMA SOCIETY GREATER BAY AREA 221 MAIN ST STE 1650 SAN FRANCISCO CA 94105 135644916 501(C)(3) 5480 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS SAMARITAN HOUSE 4031 PACIFIC BLVD SAN MATEO CA 94403 237416272 501(C)(3) 5435 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS SPECIAL OLYMPICS OF NORTHERN CALIFORNIA 3480 BUSKIRK AVE 340A PLEASANT HILL CA 94523 680363121 501(C)(3) 5412 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS SMILE TRAIN INC 41 MADISON AVE FL 28 NEW YORK NY 10010 133661416 501(C)(3) 5400 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS WE CARE SERVICES FOR CHILDREN 2191 KIRKER PASS RD CONCORD CA 94521 946050466 501(C)(3) 5387 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS SPCA OF SOLANO COUNTY 2200 PEABODY RD VACAVILLE CA 95696 942607843 501(C)(3) 5363 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS ROBERT A TOIGO FOUNDATION 180 GRAND AVE STE 900 OAKLAND CA 94612 133565420 501(C)(3) 5350 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS MARIN BRAIN INJURY NETWORK 1132 MAGNOLIA AVE LARKSPUR CA 94939 680105213 501(C)(3) 5328 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS VOLUNTEER LEGAL SERVICES PROGRAM OF SAN FRANCISCO 301 BATTERY ST 3RD FL SAN FRANCISCO CA 94111 942931349 501(C)(3) 5316 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS GOSPEL FOR ASIA 1800 GOLDEN TRAIL CT CARROLLTON TX 75010 731099096 501(C)(3) 5309 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS BAR ASSOCIATION OF SAN FRANCISCO FOUNDATION 301 BATTERY ST 3RD FL SAN FRANCISCO CA 94111 943049980 501(C)(3) 5300 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS CHICO STATE UNIVERSITY FOUNDATION 400 WEST FIRST ST CHICO CA 95929 951230865 501(C)(3) 5280 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS A FRIENDLY PLACE A FRIENDLY MANOR 2298 SAN PABLO AVE OAKLAND CA 94612 680335885 501(C)(3) 5260 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS BAY AREA WOMEN'S & CHILDREN'S CENTER 318 LEAVENWORTH ST SAN FRANCISCO CA 94102 942722718 501(C)(3) 5250 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS COMMON SENSE MEDIA 650 TOWNSEND STE STE 375 SAN FRANCISCO CA 94103 412024986 501(C)(3) 5250 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS ALISA ANN RUCH BURN FOUND NORTHERN CA OFFICE 665 THIRD ST STE 345 SAN FRANCISCO CA 94107 237162017 501(C)(3) 5217 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS BAY AREA CRISIS NURSERY 1506 MENDOCINO DR CONCORD CA 94521 942681676 501(C)(3) 5126 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS SAN FRANCISCO GIRLS CHORUS 44 PAGE ST STE 200 SAN FRANCISCO CA 94102 942711726 501(C)(3) 5100 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS LAST TRANSITION HOUSE 918 ALMADOR ST VALLEJO CA 94590 542178046 501(C)(3) 5074 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS GLIDE MEMORIAL FOUNDATION 330 ELLIS ST SAN FRANCISCO CA 94102 941156481 501(C)(3) 5047 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS AMERICAN RED CROSS BAY AREA CHAPTER 85 2ND ST 8TH FL SAN FRANCISCO CA 94105 943045430 501(C)(3) 25000 COMMUNITY READINESS INITIATIVE CARD OF ALAMEDA COUNTY 1736 FRANKLIN ST STE 450 OAKLAND CA 94612 311527899 501(C)(3) 10000 PREPARENOW EAST BAY INITIATIVE COMMUNITY INITIATIVES 1675 CALIFORNIA ST SAN FRANCISCO CA 94109 943255070 501(C)(3) 10000 PREPARENOW SAN FRANCISCO INITIATIVE OAKLAND LEAF FOUNDATION PO BOX 7256 OAKLAND CA 94601 810565800 501(C)(3) 10000 URBAN PROMISE ACADEMY FAMILY RESOURCE CENTER ON THE MOVE 780 LINCOLN AVE NAPA CA 94558 753149095 501(C)(3) 10000 MCPHERSON NEIGHBORHOOD INITIATIVE RYSE CENTER 205 41ST ST RICHMOND CA 94805 260692904 501(C)(3) 10000 ACADEMIC & CAREER ADVANCEMENT PROGRAM THRIVE ALLIANCE PO BOX 132 SAN CARLOS CA 94070 204745089 501(C)(3) 10000 PREPARENOW SAN MATEO INITIATIVE TRI VALLEY COMMUNITY FOUNDATION 800 MARYLIN AVE LIVERMORE CA 94551 912078642 501(C)(3) 10000 PROJECT ROADRUNNER-MARILYN AVENUE SCHOOL VALLEJO FIGHTING BACK PARTNERSHIP 505 SANTA CLARA ST 3RD FL VALLEJO CA 94590 680298092 501(C)(3) 10000 VALLEJO FULL-SERVICE COMMUNITY SCHOOL PROJECT VOLUNTEER CENTER OF NAPA COUNTY INC 1820 JEFFERSON ST NAPA CA 94559 237350985 501(C)(3) 10000 VOLUNTEER RECRUITMENT AND REFERRAL VOLUNTEER CENTER OF THE EAST BAY 2401 SHADELANDS DR STE 112 WALNUT CREEK CA 94598 941384672 501(C)(3) 10000 SOLANO VOLUNTEER CENTER COLLEGE TRACK 117 BROADWAY AVENUE OAKLAND CA 94607 943279613 501(C)(3) 11250 DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS 242 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ONCE THE GRANT IS APPROVED BY UWBA BOARD, A MEMORANDUM OF UNDERSTANDING IS SIGNED BY AN AUTHORIZED UWBA REPRESENTATIVE AND THE GRANTEE. UWBA STAFF MAINTAINS REGULAR CONTACT WITH GRANTEES INCLUDING AT LEAST ONE PHONE CALL, ONE FORMAL SITE VISIT MID-TERM AND RECEIVES A FINAL REPORT BASED ON AGREED UPON OUTCOMES. X X X X X X 1 0 0 0 0 1 0 0 0 WILSON ANNE 244006 0 64 0 6000 0 236007 0 2517 0 488594 0 0 0 MCDONNELL ERIC 204974 0 64 0 0 0 28024 0 17434 0 250496 0 0 0 CLOTHIER JULIET 148369 0 64 0 0 0 5912 0 15906 0 170251 0 0 0 ROBERTSON BERNADETTE 153339 0 0 0 53560 0 6230 0 15705 0 228834 0 0 0 WATSON CAROLE 146982 0 64 0 0 0 57888 0 9591 0 214525 0 0 0 SCHOENBERGER ED 139048 0 64 0 0 0 40051 0 15305 0 194468 0 0 0 PART I, LINE 4A BERNADETTE ROBERTSON, CHIEF HUMAN RESOURCE OFFICER, POSITION WAS ELIMINATED DURING FY11. SEVERANCE OF $53,560 WAS PAID. PART I, LINE 6 A 1.5% OF SALARY BONUS WAS ACCRUED FOR THE 32 MANAGERS OF THE ORGANIZATION IN JUNE AND PAID TO THEM IN SEPTEMBER. WHILE NOT EXPLICITLY KEYED TO A SPECIFIC NET EARNINGS NUMBER, THE PAYMENT OF THE BONUS DID REQUIRE NET EARNINGS OF 0 OR GREATER. LIST OF NAMES AND AMOUNTS ARE PROVIDED BELOW FOR THE ACCRUED BONUS OF 1.5% AT THE END OF FY11. BRAUN, JOAN $2,250 CANNING, STUART $2,700 MCDONNELL, ERIC $3,375 ROSEN, HELEN $1,872 SCHOENBERGER, EDWARD $2,250 WATSON, CAROLE $2,433 WILSON, ANNE $4,050 NEEDLE, LORNE $1,800 TOTAL $20,730 SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART II, COLUMN (C ): THE IRS DEFINES OTHER COMPENSATION (COLUMN C) AS REPORTED ON SCHEDULE J TO INCLUDE THE ANNUAL INCREASE IN THE ACTUARIAL VALUE OF A DEFINED BENEFIT PLAN. FOR UWBA'S PURPOSES, BOTH THE COMPANY PORTION OF THE CEO'S 401K EXPENSE ($14,700) AS WELL AS THE ANNUAL INCREASE IN THE ACTUARIAL VALUE OF THE (NOW FROZEN) DEFINED BENEFIT PLAN ($221,307), HAVE BEEN INCLUDED TO ARRIVE AT $236,007. X 34 745777 PROCEEDS FROM SALE 0 0 1 0 VOLUNTEERS FORM 990, PART I, LINE 6 VOLUNTEER NUMBER INCLUDES VOLUNTEERS WHO PROVIDE DIRECT SERVICE TO UNITED WAY OF THE BAY AREA AS BOARD MEMBERS, VOLUNTEER TAX PREPARERS, FUNDRAISERS AND CAMPAIGN COORDINATORS, ADVOCACY AND PUBLIC POLICY VOLUNTEERS, AND VOLUNTEERS IN OTHER UNITED WAY OF THE BAY AREA PROGRAMS, AS WELL AS VOLUNTEER MATCHING REFERRALS THAT MATCH AND MOBILIZE VOLUNTEERS STRATEGICALLY TO MEET IDENTIFIED COMMUNITY NEEDS. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 SPIN-OFF OF RAISE A READER INTO AN INDEPENDENT 501(C)(3); EXTERNAL INDEPENDENT AGENCY, TAYSF, (TRANSITIONAL AGE YOUTH SAN FRANCISCO) MERGED WITH UWBA PROGRAM, HEY (HONORING EMANCIPATED YOUTH), AN 11-YEAR OLD AGENCY DEDICATED TO ADVOCATING FOR TRANSITION AGE FOSTER YOUTH. COMBINED PROGRAM NO LONGER PART OF UWBA. FORM 990, PART VI, SECTION B, LINE 11 SENIOR VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND CONTROLLER REVIEW FINAL DRAFT OF 990 BEFORE PRESENTING TO ALL VOTING MEMBERS OF THE BOARD FOR INFORMATIONAL REVIEW PRIOR TO SUBMISSION. BOARD MEMBERS HAVE UP TO A WEEK TO RESPOND WITH QUESTIONS, AFTER THAT, THE 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE UWBA IS COMMITTED TO THE HIGHEST STANDARDS OF ETHICAL COMPLIANCE. OUR CORPORATE COMPLIANCE POLICY, OUR CODE OF ETHICAL CONDUCT, AND OUR CONFLICT OF INTEREST POLICY ARE POSTED ON OUR INTRANET AND ON OUR ORGANIZATION'S PUBLIC FACING WEB SITE. TAKEN TOGETHER, THEY OUTLINE THE EXPECTATIONS THE UWBA HAS OF ITS EMPLOYEES, VOLUNTEERS, AND REPRESENTATIVES. THE CONFLICT OF INTEREST POLICY CONTAINS SPECIFIC INJUNCTIONS AGAINST ANY PRACTICE OR ACT WHICH CONFLICTS WITH OR APPEARS TO CONFLICT WITH THE INTERESTS OF THE UWBA, BOTH ON AND OFF THE JOB. IT GOES ON TO EXPLICITLY STATE THAT NO EMPLOYEE, VOLUNTEER, OR REPRESENTATIVE SHALL USE HER/HIS POSITION OR INFLUENCE OR INFORMATION TO WHICH THEY HAVE ACCESS TO AS A RESULT OF THEIR ASSOCIATION OR ANY ASSETS OR RESOURCES OF THE UWBA FOR HER/HIS OWN PERSONAL GAIN, FOR TRADING OR FOR THE IMPROPER BENEFIT OF OTHERS. THE POLICY PROHIBITS PERFORMING COMPENSATED SERVICES FOR OR HAVING A BENEFICIAL INTEREST IN, OR BEING SUBSTANTIALLY OBLIGATED TO (OR A SIMILAR RELATIONSHIP FOR ANY FAMILY MEMBER OR CLOSE RELATIVE), ANY OF UWBA'S SUPPLIERS OF GOODS OR SERVICES OR ANY OTHER ORGANIZATION DOING BUSINESS WITH UWBA UNLESS SUCH FACT HAS BEEN PROPERLY DISCLOSED TO UWBA'S CEO AND TO UWBA'S BOARD, AND SUCH RELATIONSHIP HAS BEEN SPECIFICALLY APPROVED BY THE BOARD ON THE BASIS OF A FULL DISCLOSURE OF THE FACTS. THE CODE OF ETHICAL CONDUCT SPECIFICALLY REQUIRES THE REPORTING OF VIOLATIONS AND THE PROTECTION OF THOSE WHO REPORT VIOLATIONS. OUR CORPORATE COMPLIANCE POLICY LAYS OUT A CLEARLY DEFINED PROCESS FOR EMPLOYEES AND VOLUNTEERS TO FOLLOW IN ORDER TO DISCLOSE ANY REASONABLE BELIEF THAT ANOTHER EMPLOYEE OR VOLUNTEER HAS VIOLATED LEGAL OR INTERNAL POLICY STANDARDS, WHETHER IN THE WORKPLACE OR OTHERWISE AS PART OF UWBA'S ACTIVITIES. INCLUDED IN THAT PROCEDURE IS A REPORT TO BE MADE TO THE BOARD ANNUALLY REGARDING ITEMS BROUGHT TO THE ATTENTION OF THE CORPORATE COMPLIANCE TASKFORCE, THE RESULTS OF THE INVESTIGATION THE TASKFORCE DID, AND THE STEPS TAKEN TO ADDRESS THE CONCERNS RAISED, IF STEPS WERE MERITED. THE TASKFORCE IS COMPOSED OF THE CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATING OFFICER, THE SENIOR VICE PRESIDENT OF FINANCE AND ADMINISTRATION, AND THE CHIEF ETHICS OFFICER. THE UNITED WAY OF THE BAY AREA HAS AN ANNUAL PROCESS FOR RE-AFFIRMING ITS CONFLICT OF INTEREST POLICY, ITS CODE OF ETHICAL CONDUCT, ITS CORPORATE COMPLIANCE AND DIVERSITY IT DIVERSITY POLICY. ADDITIONALLY, THE UWBA CONDUCTS PERIODIC TRAININGS ON THESE MATTERS. MOST RECENTLY, THE BOARD OF DIRECTORS PARTICIPATED IN A WEBINAR ON THEIR DUTIES AND RESPONSIBILITIES UNDER THE CALIFORNIA NON-PROFIT INTEGRITY ACT. THE WEBINAR INCLUDED SECTIONS ON THE DUTY OF LOYALTY, CONFLICT OF INTEREST, AND SELF-DEALING TRANSACTIONS. IT WAS CONDUCTED BY UWBA GENERAL COUNSEL AND CHIEF ETHICS OFFICES, JEFFREY WOHL, PARTNER, PAUL, HASTINGS, LLP. THE SLIDES FROM THAT PRESENTATION WILL ALSO BE POSTED ON THE EMPLOYEE INTRANET. ADDITIONALLY, THE UNITED WAY OF THE BAY AREA COMPLIES WITH ALL THE UNITED WAY WORLDWIDE'S REQUIREMENTS FOR AVOIDANCE OF CONFLICTS OF INTEREST AND ETHICAL CONDUCT. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AND OFFICERS/KEY EMPLOYEES IS THE SAME - UNITED WAY OF THE BAY AREA HAS A CONTRACTUAL RELATIONSHIP WITH AN INDEPENDENT SALARY CONSULTANT WHO CONSIDERS INDUSTRY, POSITION, EXPERIENCE AND MARKET BEFORE MAKING RECOMMENDATIONS TO UNITED WAY OF THE BAY AREA'S COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MEETS AT LEAST TWICE A YEAR TO REVIEW CURRENT DATA, ANALYZE BUDGET ISSUES AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. MINIMALLY, THE BOARD APPROVES THE COMPENSATION OF THE CEO, CFO AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF THE BAY AREA WEBSITE AS WELL AS BY REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,269,219. CHANGE IN PENSION LIABILITY IN EXCESS OF INTANGIBLE PENSION ASSETS 1,565,559. TOTAL TO FORM 990, PART XI, LINE 5: 2,834,778. AUDIT COMMITTEE AND OVERSIGHT 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR. UNITED WAY STANDARD OVERHEAD CALCULATION FORM 990, PART VIII AND PART IX MANAGEMENT AND GENERAL EXPENSES $3,097,819 FUNDRAISING EXPENSES $3,226,309 }}}}}}}}}} TOTAL SUPPORT SERVICES EXPENSES $6,324,128 TOTAL REVENUE $33,260,035 OVERHEAD PERCENTAGE 19.01%