2024-08-22T15:20:49-05:00 2023-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2023-01-01 311709115 WESCOM FOUNDATION WESC 6265351000 123 SOUTH MARENGO AVENUE PASADENA CA 911012428 CINDY LAW VP/CONTROLLER 6265351000 2024-07-31 1 0 NANAZ BENYAMINI P00666808 3104773924 2024-07-31 2023 2024-08-08 14:25:15Z TRACEY FLYNN 123 SOUTH MARENGO AVENUE PASADENA CA 911012428 1102306 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 20 0 0 871764 1102306 0 0 0 0 0 0 871764 1102306 811617 1136700 0 0 0 0 0 0 0 0 0 811617 1136700 60147 -34394 319985 285591 0 0 319985 285591 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 898910 898910 GENERAL GRANTMAKING: A TOTAL OF $898,910 IN GRANT FUNDS WERE AWARDED TO A BROAD SPECTRUM OF NONPROFIT ORGANIZATIONS. A TOTAL OF $374,048 WAS AWARDED TO DISASTER RELIEF ORGANIZATIONS. ADDITIONALLY, WESCOM FOUNDATION'S GRANTMAKING FALLS GENERALLY INTO THE FOLLOWING CATEGORIES: HEALTH ($188,310), EDUCATION ($93,352), FINANCIAL WELLNESS ($86,200), SOCIAL JUSTICE ($50,000), ATHLETICS ($30,000), YOUTH SERVICES ($25,000), ANIMAL WELFARE ($16,000), COMMUNITY ($15,000), HUMAN SERVICES ($11,000), ENVIRONMENT ($7,000), AND HUMANITARIAN ASSISTANCE ($3,000). TOTAL GRANTS $898,910 237790 237791 CRITICAL HUMAN NEEDS: A TOTAL OF $237,790 IN GRANT FUNDS WERE AWARDED TO CRITICAL HUMAN NEEDS NONPROFIT ORGANIZATIONS. WHICH INCLUDES UNION STATION HOMELESS SERVICES ($45,000), LOS ANGELES REGIONAL FOOD BANK ($30,135), FEEDING AMERICA RIVERSIDE SAN BERNARDINO ($29,135), SECOND HARVEST FOOD BANK OF ORANGE COUNTY ($29,135), FOOD SHARE OF VENTURA COUNTY ($27,135), MEND ($24,750), HOUSE OF RUTH INC ($21,750), THOMAS HOUSE TEMPORARY SHELTER ($21,750), ANGEL HANZ FOR THE HOMELESS ($1,000), COVENANT HOUSE CALIFORNIA ($1,000), FOOD EXPLORATION AND DISCOVERY ($1,000), HABITAT FOR HUMANITY OF VENTURA COUNTY ($1,000), LOS ANGLES MISSION ($1,000), MY TRIBE HOUSING ($1,000), ORANGE COUNTY RESCUE MISSION ($1,000), RIVERSIDE MEALS ON WHEELS ($1,000), AND WESTSIDE FOOD BANK ($1,000). TOTAL GRANTS $237,790 1136700 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 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X X JENNIFER FOYER 8884937266 123 SOUTH MARENGO AVENUE PASADENA CA 91101 ABIGAIL RUIZ DIRECTOR 0.50 40.00 X 0 123373 28482 ADRIANA WELCH DIRECTOR 0.50 40.00 X 0 442090 32249 DAN MOORE DIRECTOR 0.50 40.00 X 0 259248 22983 JAANVI PARKHANI DIRECTOR 0.50 40.00 X 0 147127 40646 JENNIFER FOYER TREASURER 1.50 40.00 X 0 114788 25338 JENNIFER JESKE VICE-CHAIR PERSON 1.50 40.00 X X 0 139984 36152 KEISHA TAPPER DIRECTOR 0.50 40.00 X 0 91929 28697 KIMBERLY BRIZUELA DIRECTOR 0.50 40.00 X 0 89140 23629 LISA THOMPSON DIRECTOR 0.50 40.00 X 0 336402 38707 LY TRUONG DIRECTOR 0.50 40.00 X 0 94401 16642 RALPH BAUTISTA DIRECTOR 0.50 40.00 X 0 253594 29511 SHANNON BRAMMER DIRECTOR 0.50 40.00 X 0 85531 36557 STEPHEN BOYLE SECRETARY 1.50 40.00 X X 0 213357 62881 TAMMY BRYANT-PORTER DIRECTOR 0.50 40.00 X 0 100414 32724 TRACEY FLYNN CHAIR PERSON 1.50 40.00 X X 0 105596 20223 JESSIE MOSQUEDA DIRECTOR 30.00 10.00 X 0 169998 24140 0 2766972 499561 0 0 1 0 0 576949 525357 1102306 1102306 0 0 0 1136700 1136700 1136700 1136700 0 0 317984 283590 2001 2001 319985 285591 0 0 X 0 0 0 0 319985 285591 319985 285591 319985 285591 -34394 0 X 0 0 0 X 251921 511054 826272 871764 1102306 3563317 251921 511054 826272 871764 1102306 3563317 109434 104913 112021 113808 491052 931228 0 109434 104913 112021 113808 491052 931228 2632089 251921 511054 826272 871764 1102306 3563317 0.73870 0.79800 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CHILDRENS MIRACLE NETWORK 205 W 700 SOUTH SALT LAKE CITY UT 84101 870387205 501(C)(3) 128840 0 FMV OUR MISSION IS TO INCREASE FUNDS AND AWARENESS FOR YOUR LOCAL CHILDREN'S HOSPITAL AND OTHER CHILDRENS MIRACLE NETWORK HOSPITALS. MAUI FOOD BANK 760 KOLU STREET WAILUKU HI 96793 990315110 501(C)(3) 76961 0 FMV MAUI FOOD BANKS MISSION IS TO HELP THE HUNGRY IN MAUI COUNTY BY COLLECTING AND DISTRIBUTING FOOD THROUGH COMMUNITY PARTNERSHIPS. HAWAII COMMUNITY FOUNDATION 444 HANA HWY SUITE 201 KAHULUI HI 96732 990261283 501(C)(3) 76961 0 FMV WE INSPIRE GENEROSITY, ADVOCATE FOR EQUITY, FORGE CONNECTIONS AND INVEST IN COMMUNITY TO CREATE A BETTER HAWAII. NATIONAL CREDIT UNION FOUNDATION 4703 MADISON YARDS WAY SUITE 300 MADISON WI 53705 391383650 501(C)(3) 76961 0 FMV WE EXIST TO MAKE OUR MOVEMENT STRONGER. THE FOUNDATION INVESTS IN THE ADVANCEMENT OF CREDIT UNIONS WORK THROUGH GRANTS, EDUCATIONAL PROGRAMMING AND MORE. THE UCLA FOUNDATION PO BOX 7145 PASADENA CA 91109 952250801 501(C)(3) 58250 0 FMV ACTIVELY PROMOTING PHILANTHROPY AND MANAGING DONATED RESOURCES FOR THE ADVANCEMENT OF UCLA. INTERNATIONAL RESCUE COMMITTEE PO BOX 6068 ALBERT LEA MN 56007 135660870 501(C)(3) 46055 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. INTERNATIONAL COMMITTEE OF THE RED CROSS 1100 CONNECTICUT AVENUE NW SUITE 500 WASHINGTON DC DC 20036 986001029 501(C)(3) 46055 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. USA FOR UNHCR 1310 L ST NW SUITE 450 WASHINGTON DC DC 20005 521662800 501(C)(3) 46055 0 FMV USA FOR UNHCR PROTECTS REFUGEES AND EMPOWERS THEM WITH HOPE AND OPPORTUNITY. SCHOOL ON WHEELS INC PO BOX 23371 VENTURA CA 93002 954422640 501(C)(3) 45352 0 FMV SINCE 1993, THE MISSION OF SCHOOL ON WHEELS HAS NEVER WAVERED: TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS FROM KINDERGARTEN THROUGH TWELFTH GRADE. OUR GOAL IS TO SHRINK THE GAPS IN THEIR LEARNING AND PROVIDE THEM WITH THE HIGHEST LEVEL OF EDUCATION POSSIBLE. OUR PROGRAM SERVES AS A CONSISTENT SUPPORT SYSTEM FOR OUR STUDENTS DURING A TIME OF GREAT STRESS AND FEAR. UNION STATION HOMELESS SERVICES 825 EAST ORANGE GROVE BOULEVARD PASADENA CA 91104 953958741 501(C)(3) 45000 0 FMV UNION STATION HOMELESS SERVICES RECOGNIZES THE INHERENT VALUE, DIGNITY, AND HUMANITY OF THE PEOPLE WE SERVE. TOGETHER, WITH THEM, WE WORK TO END HOMELESSNESS THROUGH HOUSING SOLUTIONS, SUPPORTIVE SERVICES, AND CONNECTION TO COMMUNITY. WE ADVOCATE FOR EQUITABLE AND JUST SYSTEMS THAT ENSURE ALL INDIVIDUALS AND FAMILIES WILL HAVE A SAFE PLACE THEY CAN CALL HOME. NATIONAL MULTIPLE SCLEROSIS SOCIETY PO BOX 54879 LOS ANGELES CA 90054 135661935 501(C)(3) 43470 0 FMV WE WILL CURE MS WHILE EMPOWERING PEOPLE AFFECTED BY MS TO LIVE THEIR BEST LIVES. REGENTS OF THE UNIVERSITY OF CALIFORNIA 2131 JOHN WOODEN CENTER LOS ANGELES CA 90095 943067788 501(C)(3) 35000 0 FMV THE DISTINCTIVE MISSION OF THE UNIVERSITY IS TO SERVE SOCIETY AS A CENTER OF HIGHER LEARNING, PROVIDING LONG-TERM SOCIETAL BENEFITS THROUGH TRANSMITTING ADVANCED KNOWLEDGE, DISCOVERING NEW KNOWLEDGE, AND FUNCTIONING AS AN ACTIVE WORKING REPOSITORY OF ORGANIZED KNOWLEDGE. THAT OBLIGATION, MORE SPECIFICALLY, INCLUDES UNDERGRADUATE EDUCATION, GRADUATE AND PROFESSIONAL EDUCATION, RESEARCH, AND OTHER KINDS OF PUBLIC SERVICE, WHICH ARE SHAPED AND BOUNDED BY THE CENTRAL PERVASIVE MISSION OF DISCOVERING AND ADVANCING KNOWLEDGE. LOS ANGELES REGIONAL FOOD BANK 1734 E 41ST ST LOS ANGELES CA 90058 953135649 501(C)(3) 30135 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. FEEDING AMERICA RIVERSIDE SAN BERNARDINO 2950 JEFFERSON STREET UNIT A RIVERSIDE CA 92504 330072922 501(C)(3) 29135 0 FMV OUR MISSION IS TO ALLEVIATE HUNGER IN THE INLAND EMPIRE. SECOND HARVEST FOOD BANK OF ORANGE COUNTY INC 8014 MARINE WAY IRVINE CA 92618 320362611 501(C)(3) 29135 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. FOOD SHARE OF VENTURA COUNTY 4156 SOUTHBANK RD OXNARD CA 93036 770018162 501(C)(3) 27135 0 FMV FOOD SHARE IS DEDICATED TO LEADING THE FIGHT AGAINST HUNGER IN VENTURA COUNTY. FLYING CROWN LAND GROUP 404 OAK STREET PO BOX 881660 STEAMBOAT SPRINGS CO 80488 453208450 501(C)(3) 25000 0 FMV THE ORGANIZATION EXISTS TO CREATE ECONOMIC DEVELOPMENT OPPORTUNITIES FOR AIRPORTS AND ASSIST IN PRESERVING AVIATION HISTORY. MEND - MEET EACH NEED WITH DIGNITY 10641 N SAN FERNANDO ROAD PACOIMA CA 91331 237306337 501(C)(3) 24750 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. A PLACE CALLED HOME 2830 SOUTH CENTRAL AVENUE LOS ANGELES CA 90011 954427291 501(C)(3) 21750 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. HOUSE OF RUTH INC PO BOX 459 CLAREMONT CA 91711 953276033 501(C)(3) 21750 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. THOMAS HOUSE TEMPORARY SHELTER PO BOX 2737 GARDEN GROVE CA 92842 330204757 501(C)(3) 21750 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. THE ARC LOS ANGELES AND ORANGE COUNTIES 12049 WOODRUFF AVENUE DOWNEY CA 90241 952287675 501(C)(3) 10000 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. 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 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. EQUALITY CALIFORNIA INSTITUTE 555 WEST 5TH STREET 35TH FLOOR LOS ANGELES CA 90013 680438008 501(C)(3) 9000 0 FMV EQUALITY CALIFORNIA BRINGS THE VOICES OF LGBTQ+ PEOPLE AND ALLIES TO INSTITUTIONS OF POWER IN CALIFORNIA AND ACROSS THE UNITED STATES, STRIVING TO CREATE A WORLD THAT IS HEALTHY, JUST, AND FULLY EQUAL FOR ALL LGBTQ+ PEOPLE. WE ADVANCE CIVIL RIGHTS AND SOCIAL JUSTICE BY INSPIRING, ADVOCATING, AND MOBILIZING THROUGH AN INCLUSIVE MOVEMENT THAT WORKS TIRELESSLY ON BEHALF OF THOSE WE SERVE. 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 PERRIS 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. LA WORKS INC 570 WEST AVE 26 STE 400 LOS ANGELES CA 90065 954329727 501(C)(3) 8000 0 FMV L.A. WORKS CREATES AND LEADS PROGRAMMING TO ADDRESS CRITICAL ISSUES IN LOS ANGELES BY MOBILIZING TARGETED VOLUNTEER COMMUNITIES - FAMILY VOLUNTEERS; CORPORATE VOLUNTEERS; GENERAL COMMUNITY MEMBERS; AND OLDER ADULT VOLUNTEERS. 28 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 328163 0 108939 0 4988 0 22500 0 9749 0 474339 0 0 LISA THOMPSON DIRECTOR 0 262688 0 69614 0 4100 0 22500 0 16207 0 375109 0 0 RALPH BAUTISTA DIRECTOR 0 200875 0 51186 0 1533 0 19811 0 9700 0 283105 0 0 DAN MOORE DIRECTOR 0 203968 0 52770 0 2510 0 20451 0 2532 0 282231 0 0 STEPHEN BOYLE SECRETARY 0 181586 0 28945 0 2826 0 17564 0 45317 0 276238 0 0 JESSIE MOSQUEDA DIRECTOR 0 144675 0 24663 0 660 0 13794 0 10346 0 194138 0 0 JAANVI PARKHANI DIRECTOR 0 130168 0 16495 0 464 0 12304 0 28342 0 187773 0 0 JENNIFER JESKE VICE-CHAIR PERSON 0 129997 0 6536 0 3451 0 7352 0 28800 0 176136 0 0 ABIGAIL RUIZ DIRECTOR 0 101452 0 21141 0 780 0 10240 0 18242 0 151855 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 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. 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 491052 AMOUNT OF CONTRIBUTION WESCOM CENTRAL CREDIT UNION O 194138 AMOUNT OF COMPENSATION WESCOM CENTRAL CREDIT UNION C 121202 AMOUNT OF EMPLOYEE CONTRIBUTION WESCOM CENTRAL CREDIT UNION C 339055 AMOUNT OF MEMBER CONTRIBUTIONS