2023-09-26T12:50:28-05:00 2022-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2022-01-01 311709115 WESCOM FOUNDATION WESC 6265351000 123 SOUTH MARENGO AVENUE PASADENA CA 911012428 CINDY LAW VP/CONTROLLER 6265351000 2023-09-21 1 CINDY LAW 999009999 0 NANAZ BENYAMINI P00666808 3104773924 2023-09-21 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACEY FLYNN 123 SOUTH MARENGO AVENUE PASADENA CA 911012428 871764 0 X N/A X ASSOCIATION 2000 CA TO HELP IMPROVE THE LIVES AND LIVING CONDITIONS OF ALL SOUTHERN CALIFORNIANS BY SUPPORTING NONPROFIT COMMUNITY ORGANIZATIONS THROUGH STRATEGIC GRANTMAKING AND COMMUNITY ENGAGEMENT. 15 15 0 15 0 0 826272 871764 0 0 0 0 17155 0 843427 871764 806088 811617 0 0 0 0 0 0 0 17155 0 823243 811617 20184 60147 259838 319985 0 0 259838 319985 X TO HELP IMPROVE THE LIVES AND LIVING CONDITIONS OF ALL SOUTHERN CALIFORNIANS BY SUPPORTING NONPROFIT COMMUNITY ORGANIZATIONS THROUGH STRATEGIC GRANTMAKING AND COMMUNITY ENGAGEMENT. 0 0 608453 608453 GENERAL GRANTMAKING: A TOTAL OF $608,453 IN GRANT FUNDS WERE AWARDED TO A BROAD SPECTRUM OF NONPROFIT ORGANIZATIONS. A TOTAL OF $214,036 WAS AWARED TO HUMANITARIAN ASSISTANCE ORGANIZATIONS. WESCOM FOUNDATION'S GRANTMAKING FALLS GENERALLY INTO THE FOLLOWING CATEGORIES: HEALTH ($162,072), FINANCIAL WELLNESS ($96,835), SOCIAL JUSTICE ($45,000), YOUTH SERVICES ($27,515), ANIMAL WELFARE ($13,550), ENVIRONMENT ($12,310), HUMAN SERVICES ($11,585), EDUCATION ($10,585), ATHLETICS ($10,000), SEARCH & RESCUE ($2,000), COMMUNITY ($1,965), AND DISASTER RESPONSE ($1,000). TOTAL GRANTS $608,453 203164 203164 CRITICAL HUMAN NEEDS: A TOTAL OF $203,164 IN GRANT FUNDS WERE AWARDED TO CRITICAL HUMAN NEEDS NONPROFIT ORGANIZATIONS. WHICH INCLUDES OVER $108,888 IN GRANT FUNDS TO FOUR SOUTHERN CALIFORNIA REGIONAL FOOD BANKS: LOS ANGELES REGIONAL FOOD BANK ($36,140), FOOD SHARE OF VENTURA COUNTY ($24,250), FEEDING AMERICA RIVERSIDE SAN BERNARDINO ($24,250), AND SECOND HARVEST FOOD BANK OF ORANGE COUNTY ($24,250). TOTAL GRANTS $203,164 811617 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X X STEPHEN BOYLE 8888790558 5601 E LA PALMA AVE ANAHEIM CA 92807 X ABIGAIL RUIZ DIRECTOR 0.50 40.00 X 0 149282 28398 ADRIANA WELCH DIRECTOR 0.50 40.00 X 0 390598 29001 DAN MOORE DIRECTOR (FROM 02/22) 0.50 40.00 X 0 231666 11341 JAANVI PARKHANI DIRECTOR 0.50 40.00 X 0 102622 25063 JENNIFER FOYER DIRECTOR 0.50 40.00 X 0 109323 20602 JENNIFER JESKE VICE-CHAIR PERSON (FROM 02/22) 1.50 40.00 X X 0 130677 32455 KEISHA TAPPER DIRECTOR 0.50 40.00 X 0 85874 25922 KIMBERLY BRIZUELA DIRECTOR 0.50 40.00 X 0 88445 33651 LISA THOMPSON DIRECTOR 0.50 40.00 X 0 304532 31229 LY TRUONG DIRECTOR 0.50 40.00 X 0 86805 14435 RALPH BAUTISTA SECRETARY 1.50 40.00 X X 0 220763 26370 SHANNON BRAMMER DIRECTOR 0.50 40.00 X 0 116375 33802 STEPHEN BOYLE TREASURER 1.50 40.00 X X 0 206293 29187 TAMMY BRYANT-PORTER DIRECTOR 0.50 40.00 X 0 97668 25594 TRACEY FLYNN CHAIR PERSON (FROM 02/22) 1.50 40.00 X X 0 100562 17846 JESSIE MOSQUEDA EXECUTIVE DIRECTOR 30.00 10.00 X 0 162128 711 0 2583613 385607 0 0 1 0 0 539214 332550 871764 871764 0 0 0 811617 811617 811617 811617 0 0 257837 317984 2001 2001 259838 319985 0 0 X 0 0 0 0 259838 319985 259838 319985 259838 319985 60147 0 X 0 0 0 X 215650 251921 511054 826272 871764 2676661 215650 251921 511054 826272 871764 2676661 100464 109434 104913 112021 113808 540640 0 100464 109434 104913 112021 113808 540640 2136021 215650 251921 511054 826272 871764 2676661 0.79800 0.73390 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CHILDRENS MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE UT 84101 870387205 501(C)(3) 124367 0 FMV OUR MISSION IS TO INCREASE FUNDS AND AWARENESS FOR CHILDREN'S HOSPITAL LOS ANGELES AND OTHER CHILDRENS MIRACLE NETWORK HOSPITALS. THE UCLA FOUNDATION PO BOX 7145 LOS ANGELES CA 91109 952250801 501(C)(3) 60655 0 FMV ACTIVELY PROMOTING PHILANTHROPY AND MANAGING DONATED RESOURCES FOR THE ADVANCEMENT OF UCLA. INTERNATIONAL RESCUE COMMITTEE PO BOX 6068 FREEBORN MN 56007 135660870 501(C)(3) 53509 0 FMV THE MISSION OF THE IRC IS TO HELP PEOPLE WHOSE LIVES AND LIVELIHOODS ARE SHATTERED BY CONFLICT AND DISASTER TO SURVIVE, RECOVER AND GAIN CONTROL OF THEIR FUTURE. UNHCR THE UN REFUGEE AGENCY 1310 L ST NW SUITE 450 WASHINGTON DC 20005 521662800 501(C)(3) 53509 0 FMV USA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY. WORLDWIDE FOUNDATION FOR CREDIT UNIONS 5710 MINERAL POINT ROAD DANE WI 53705 396093210 501(C)(3) 53509 0 FMV TO TRANSFORM A BILLION LIVES THROUGH CREDIT UNIONS INTERNATIONAL COMMITTEE OF THE RED CROSS 1100 CONNECTICUT AVENUE NW SUITE 500 WASHINGTON DC 20036 986001029 501(C)(3) 53509 0 FMV THE WORK OF THE ICRC IS BASED ON THE GENEVA CONVENTIONS OF 1949, THEIR ADDITIONAL PROTOCOLS, ITS STATUTES AND THOSE OF THE INTERNATIONAL RED CROSS AND RED CRESCENT MOVEMENT AND THE RESOLUTIONS OF THE INTERNATIONAL CONFERENCES OF THE RED CROSS AND RED CRESCENT. THE ICRC IS AN INDEPENDENT, NEUTRAL ORGANIZATION ENSURING HUMANITARIAN PROTECTION AND ASSISTANCE FOR VICTIMS OF ARMED CONFLICT AND OTHER SITUATIONS OF VIOLENCE. IT TAKES ACTION IN RESPONSE TO EMERGENCIES AND AT THE SAME TIME PROMOTES RESPECT FOR INTERNATIONAL HUMANITARIAN LAW AND ITS IMPLEMENTATION IN NATIONAL LAW. LOS ANGELES REGIONAL FOOD BANK 1734 E 41ST ST LOS ANGELES CA 90058 953135649 501(C)(3) 36140 0 FMV THE MISSION OF THE LOS ANGELES REGIONAL FOOD BANK IS TO MOBILIZE RESOURCES TO FIGHT HUNGER IN OUR COMMUNITY. TO ACHIEVE OUR MISSION, WE: SOURCE AND ACQUIRE NUTRITIOUS FOOD AND OTHER PRODUCTS AND DISTRIBUTE THEM TO PEOPLE EXPERIENCING NUTRITION INSECURITY THROUGH OUR PARTNER AGENCY NETWORK AND DIRECTLY THROUGH PROGRAMS; ENERGIZE THE COMMUNITY TO GET INVOLVED AND SUPPORT HUNGER RELIEF; AND CONDUCT HUNGER AND NUTRITION EDUCATION AND AWARENESS CAMPAIGNS AND ADVOCATE FOR PUBLIC POLICIES THAT BENEFIT THE PEOPLE WE SERVE. A PLACE CALLED HOME 2830 SOUTH CENTRAL AVENUE LOS ANGELES CA 90011 954427291 501(C)(3) 24655 0 FMV THE MISSION OF APCH IS TO PROVIDE A SAFE, NURTURING ENVIRONMENT WITH PROVEN PROGRAMS IN ARTS, EDUCATION AND WELLNESS FOR THE YOUNG PEOPLE IN SOUTH CENTRAL LOS ANGELES, HELPING THEM IMPROVE THEIR ECONOMIC CONDITIONS AND LEAD HEALTHY, FULFILLING AND PURPOSEFUL LIVES. FEEDING AMERICA RIVERSIDE - SAN BERNARDINO 2950 JEFFERSON STREET UNIT A RIVERSIDE CA 92504 330072922 501(C)(3) 24250 0 FMV OUR MISSION IS TO ALLEVIATE HUNGER IN THE INLAND EMPIRE. FOOD SHARE OF VENTURA COUNTY 4156 SOUTHBANK RD VENTURA CA 93036 770018162 501(C)(3) 24250 0 FMV FOOD SHARE IS DEDICATED TO LEADING THE FIGHT AGAINST HUNGER IN VENTURA COUNTY. SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC 8014 MARINE WAY ORANGE CA 92618 320362611 501(C)(3) 24250 0 FMV THE MISSION OF SECOND HARVEST FOOD BANK IS TO END HUNGER IN ORANGE COUNTY. WE ARE A PURPOSE-DRIVEN ORGANIZATION COMMITTED TO DOING WHATEVER IT TAKES TO ENSURE ALL ARE WELL FED. PROVIDING DIGNIFIED, EQUITABLE, AND CONSISTENT ACCESS TO NUTRITIOUS FOOD CREATES A FOUNDATION FOR COMMUNITY HEALTH AND IS A CATALYST FOR SOCIETAL TRANSFORMATION. THOMAS HOUSE TEMPORARY SHELTER PO BOX 2737 ORANGE CA 92842 330204757 501(C)(3) 24000 0 FMV TO PROVIDE A SAFE, SUPPORTIVE ENVIRONMENT AND THE RESOURCES NECESSARY FOR HOMELESS AND AT-RISK FAMILIES WITH CHILDREN TO REMAIN TOGETHER WHILE EMPOWERING THEM TO BECOME INDEPENDENT AND SELF-SUFFICIENT. NATIONAL MULTIPLE SCLEROSIS SOCIETY 5150 W GOLDLEAF CIRCLE SUITE 400 LOS ANGELES CA 90056 135661935 501(C)(3) 23810 0 FMV WE WILL CURE MS WHILE EMPOWERING PEOPLE AFFECTED BY MS TO LIVE THEIR BEST LIVES. HOUSE OF RUTH INC PO BOX 459 LOS ANGELES CA 91711 953276033 501(C)(3) 22000 0 FMV HOUSE OF RUTH IS DEDICATED TO THE PREVENTION OF DOMESTIC VIOLENCE AND TO ENSURING THE SAFETY AND WELL-BEING OF THOSE IMPACTED BY IT. MEND - MEET EACH NEED WITH DIGNITY 10641 N SAN FERNANDO ROAD LOS ANGELES CA 91331 237306337 501(C)(3) 22000 0 FMV MENDS PROGRAMS SERVE TWO ENDS: TO MEET THE IMMEDIATE BASIC NEEDS OF PEOPLE, AND TO HELP THEM BUILD RESOURCES AND SKILLS TO ADDRESS AND OVERCOME LONG-TERM CHALLENGES THAT HAVE KEPT THEM FROM THRIVING. CORE SERVICES ARE PROVIDED BY THE FOODBANK, HOMELESS CARE SERVICES AND CLOTHING CENTER. DEEPER CASE MANAGED SERVICES ARE OFFERED THROUGH THE FAMILY SUPPORT & PATHWAYS TO WELLNESS PROGRAMS. FINALLY, WE PROVIDE WORK EXPERIENCE, LIFE SKILLS AND FINANCIAL LITERACY CLASSES AND SUPPORT SERVICES TO ENROLLED CLIENTS. UNION STATION HOMELESS SERVICES 825 EAST ORANGE GROVE BOULEVARD LOS ANGELES CA 91104 953958741 501(C)(3) 22000 0 FMV UNION STATION HOMELESS SERVICES MISSION IS TO HELP FAMILIES AND INDIVIDUALS REBUILD THEIR LIVES AND END HOMELESSNESS. A WORLD FIT FOR KIDS 678 S LA FAYETTE PARK PL LOS ANGELES CA 90057 330550994 501(C)(3) 10000 0 FMV PREPARING YOUNG PEOPLE FOR FIT AND FULFILLING LIVES. BLACK WOMEN FOR WELLNESS PO BOX 292516 LOS ANGELES CA 90029 954624707 501(C)(3) 9000 0 FMV BLACK WOMEN FOR WELLNESS IS COMMITTED TO THE HEALTH AND WELL-BEING OF BLACK WOMEN AND GIRLS THROUGH HEALTH EDUCATION, EMPOWERMENT AND ADVOCACY. CENTRAL COAST ALLIANCE UNITED FOR A SUSTAINABLE ECONOMY (CAUSE) 56 E MAIN ST SUITE 210 VENTURA CA 93001 770578864 501(C)(3) 9000 0 FMV CAUSE IS A BASE-BUILDING ORGANIZATION COMMITTED TO SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE FOR WORKING-CLASS AND IMMIGRANT COMMUNITIES IN CALIFORNIAS CENTRAL COAST. WE BUILD GRASSROOTS POWER THROUGH COMMUNITY ORGANIZING, LEADERSHIP DEVELOPMENT, COALITION BUILDING, CIVIC ENGAGEMENT, POLICY RESEARCH, AND ADVOCACY. COMMUNITY COALITION 8101 S VERMONT AVENUE LOS ANGELES CA 90044 954298811 501(C)(3) 9000 0 FMV COMMUNITY COALITION WORKS TO HELP TRANSFORM THE SOCIAL AND ECONOMIC CONDITIONS IN SOUTH LA THAT FOSTER ADDICTION, CRIME, VIOLENCE AND POVERTY BY BUILDING A COMMUNITY INSTITUTION THAT INVOLVES THOUSANDS IN CREATING, INFLUENCING AND CHANGING PUBLIC POLICY. KOREAN RESOURCE CENTER (FBO VIETRISE) 900 CRENSHAW BLVD B LOS ANGELES CA 90019 953879699 501(C)(3) 9000 0 FMV VIETRISE ADVANCES SOCIAL JUSTICE AND BUILDS POWER WITH WORKING-CLASS VIETNAMESE AND IMMIGRANT COMMUNITIES IN ORANGE COUNTY. WE BUILD LEADERSHIP AND CREATE SYSTEMIC CHANGE THROUGH ORGANIZING, NARRATIVE CHANGE, CULTURAL EMPOWERMENT, AND CIVIC ENGAGEMENT. TODEC LEGAL CENTER PO BOX 1733 RIVERSIDE CA 92570 330711527 501(C)(3) 9000 0 FMV TODECS MISSION IS TO EMPOWER DISENFRANCHISED IMMIGRANT COMMUNITIES TO BECOME ECONOMICALLY, SOCIALLY, EDUCATIONALLY, AND CIVICALLY SELF-SUFFICIENT WHILE ENHANCING INDIVIDUAL SELF-ESTEEM AND COMMUNITY HEALTH. THE OVERALL PURPOSE OF TODEC IS TO ENSURE EQUITABLE ACCESS TO INFORMATION, IMMIGRATION LEGAL SERVICES, COMMUNITY EDUCATION, ADVOCACY, AND CIVIC ENGAGEMENT FOR LIMITED AND NON-ENGLISH SPEAKING PEOPLE INCLUDING IMMIGRANTS AND MIGRANT WORKERS THROUGHOUT RIVERSIDE, SAN BERNARDINO, INYO, AND IMPERIAL COUNTIES. THE ARC LOS ANGELES AND ORANGE COUNTIES 12049 WOODRUFF AVENUE LOS ANGELES CA 90241 952287675 501(C)(3) 8125 0 FMV THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. AVENUES OF LIFE 5100 6TH AVE LOS ANGELES CA 90043 371696833 501(C)(3) 5655 0 FMV AVENUES OF LIFE (AOL) IS A 501(C)3 ORGANIZATION CREATED TO EMPOWER YOUTH IN UNDERSERVED COMMUNITIES TO DISCOVER THEIR FULL POTENTIAL THROUGH LIFE CHANGING ENCOUNTERS THAT EXPOSE THEM TO CAREERS IN MUSIC, MEDIA, BUSINESS MANAGEMENT AND TECHNOLOGY. 24 0 PART I, LINE 2: WESCOM FOUNDATION'S GRANT APPROVAL PROCESS: 1. BOARD APPROVAL 2. NONPROFIT BENEFICIARY ENTERED INTO GRANTS MANAGEMENT SYSTEM 3. GUIDESTAR CHARITY CHECK PROCESS PERFORMED ALONG WITH ELIGIBILITY REQUIREMENT VERIFICATION 4. TWO STEP APPROVAL WITHIN GRANTS MANAGEMENT SYSTEM 5. FUNDS VERIFICATION: A. ENSURE FUNDS ARE AVAILABLE IN THE CORRECT SUB ACCOUNT B. ENSURE THE FUNDS HAVE NOT PREVIOUSLY BEEN SENT 6. EXPORT FROM GRANTS MANAGEMENT SYSTEM, AND THEN IMPORT THE PAYMENT INSTRUCTION INTO PAYABLE SYSTEM FOR AUTHORIZING PRINTING/MAILING 7. FLUXX LABS CLOUD-BASED CRM IS USED FOR GRANTS MANAGEMENT AND APPROVAL PROCESS. ALL NONPROFITS HAVE TO MEET THE FOUNDATION'S ELIGIBILITY REQUIREMENTS. 0 0 0 0 0 0 0 0 0 ADRIANA WELCH DIRECTOR 0 284662 0 76129 0 29807 0 20270 0 8731 0 419599 0 0 LISA THOMPSON DIRECTOR 0 237520 0 47094 0 19918 0 14637 0 16592 0 335761 0 0 RALPH BAUTISTA SECRETARY 0 171411 0 33732 0 15620 0 17786 0 8584 0 247133 0 0 DAN MOORE DIRECTOR (FROM 02/22) 0 174665 0 35046 0 21955 0 8891 0 2450 0 243007 0 0 STEPHEN BOYLE TREASURER 0 177126 0 20053 0 9114 0 11010 0 18177 0 235480 0 0 ABIGAIL RUIZ DIRECTOR 0 128186 0 14956 0 6140 0 12249 0 16149 0 177680 0 0 JENNIFER JESKE VICE-CHAIR PERSON (FROM 02/22) 0 116630 0 4858 0 9189 0 6846 0 25609 0 163132 0 0 JESSIE MOSQUEDA EXECUTIVE DIRECTOR 0 151775 0 3996 0 6357 0 0 0 711 0 162839 0 0 SHANNON BRAMMER DIRECTOR 0 102300 0 10650 0 3425 0 9763 0 24039 0 150177 0 0 PART II, LINE 1: AS A RELATED ENTITY OUTLINED IN SCHEDULE J, ALL MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS AND FOUNDATION STAFF WILL HAVE COMPENSATION INFORMATION LISTED IN PART VII SECTION A. THE EXECUTIVE DIRECTOR MAINTAINED 70% OF HIS TIME AS EXECUTIVE DIRECTOR FOR WESCOM FOUNDATION AND 30% AS AN EMPLOYEE FOR WESCOM CENTRAL CREDIT UNION. THOUGH THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS AND RECEIVE ZERO COMPENSATION FROM THE FOUNDATION, THEY ARE PAID EMPLOYEES OF A RELATED, TAX EXEMPT ENTITY AND, HENCE, DO NOT FALL UNDER THE VOLUNTEER EXCEPTION. AS SUCH, THE FOUNDATION IS REPORTING EACH BOARD MEMBER'S COMPENSATION RECEIVED FROM THE RELATED ORGANIZATION DURING THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 4 DURING THE TAX YEAR 2022, THE ORGANIZATION MADE CHANGES TO ITS GOVERNING DOCUMENTS TO REFLECT THE FOLLOWING CHANGES: - THE BOARD OF DIRECTORS APPROVED AND ADOPTED A VOLUNTEER RECRUITMENT AND NOMINATION POLICY THAT INCLUDES A TIMELINE OUTLINING THE ANNUAL PROCESS FOR BOARD MEMBERSHIP AND THE ORIENTATION PROCESS. FORM 990, PART VI, SECTION A, LINE 7A VACANCIES ON THE BOARD OF DRECTOR MAY BE FILLED BY (1) ELECTION BY THE BOARD OR, IF THE NUMBER OF DIRECTORS THEN IN OFFICE IS LESS THAN A QUORUM, BY (A) THE UNANIMOUS WRITTEN CONSENT OF THE DIRECTORS THEN IN OFFICE, (B) THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE OR (C) A SOLE REMAINING DIRECTOR; AND (2) FINAL APPROVAL BY THE PRESIDENT OF THE CREDIT UNION. THE BOARD MAY NOT FILL VACANCIES OCURRING IN THE BOARD BY REASON OF THE REMOVAL OF DIRECTORS, SUCH VACANCIES MAY BE FILLED ONLY BY APPROVAL OF THE CREDIT UNION EMPLOYEES. CREDIT UNION EMPLOYEES MAY ELECT A DIRECTOR AT ANY TIME TO FILL ANY VACANCY NOT FILLED BY THE DIRECTORS. IF THE BOARD OF DIRECTORS ELECTS A DIRECTOR TO FILL A VACANCY, THE DIRECTOR SO ELECTED SHALL HOLD OFFICE ONLY UNTIL THE NEXT ANNUAL MEETING AT WHICH TIME THE CREDIT UNION EMPLOYEES SHALL ELECT A DIRECTOR TO HOLD OFFICE UNTIL THE EXPIRATION OF THE TERM FOR WHICH ELECTED. IF THE CREDIT UNION EMPLOYEES ELECT A DIRECTOR TO FILL A VACANCY, THE DIRECTORS SO ELECTED SHALL HOLD OFFICE UNTIL THE EXPIRATION OF THE TERM FOR WHICH ELECTED. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY HAS NOT DELEGATED BROAD AUTHORITY TO ANY COMMITTEE TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 REVIEW PROCESS STARTS WITH THE FOUNDATION STAFF AND FINANCE COMMITTEE WORKING TOGETHER TO PREPARE THE MATERIALS REQUIRED TO COMPLETE FORM 990. THE MATERIALS ARE PROVIDED TO THE WESCOM CREDIT UNION FINANCE DEPARTMENT AND THEY WORK WITH THE ACCOUNTING FIRM TO COMPLETE FORM 990. ONCE SATISFIED WITH THE COMPLETION OF THE FORM 990, THE DRAFT WILL BE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FORM WILL BE SIGNED BY WESCOM CREDIT UNION VICE PRESIDENT/CONTROLLER AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO ALL MEMEBERS OF THE BOARD OF DIRECTORS OF THE WESCOM FOUNDATION. THE FORMS ARE SIGNED BY BOARD MEMBERS, THEN COLLECTED AND REVIEWED BY THE GOVERNANCE COMMITTEE AND DIRECTOR OF THE WESCOM FOUNDATION. ITEMS OF NOTE (IF ANY) ARE BROUGHT TO THE ATTENTION OF THE GOVERNANCE COMMITTEE FOR FOLLOW-UP. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: AS A RELATED ENTITY OUTLINED IN SCHEDULE J, ALL MEMBERS OF THE FOUNDATION'S BOARD OF THE DIRECTORS AND FOUNDATION STAFF WILL HAVE COMPENSATION INFORMATION LISTED IN PART VII SECTION A. THE FOUNDATION STAFF MAINTAINED 70% OF THEIR TIME AS FOUNDATION STAFF FOR WESCOM FOUNDATION AND 30% AS EMPLOYEES FOR WESCOM CENTRAL CREDIT UNION. THOUGH THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS AND RECEIVE ZERO COMPENSATION FROM THE FOUNDATION, THEY ARE PAID EMPLOYEES OF A RELATED, TAX EXEMPT ENTITY AND, HENCE, DO NOT FALL UNDER THE VOLUNTEER EXCEPTION. AS SUCH, THE FOUNDATION IS REPORTING EACH BOARD MEMBER'S COMPENSATION RECEIVED FROM THE RELATED ORGANIZATION DURING THE TAX YEAR. WESCOM CENTRAL CREDIT UNION 123 SOUTH MARENGO AVENUE PASADENA CA 91101 951288265 CREDIT UNION CA 501 (C) (14) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 WESCOM CENTRAL CREDIT UNION C 227616 EMPLOYEE CONTRIB. PLUS WCCU MATCH WESCOM CENTRAL CREDIT UNION C 425406 AMOUNT OF CONTRIBUTION WESCOM CENTRAL CREDIT UNION O 162839 AMOUNT OF COMPENSATION