2024-05-15T18:18:21-05:00 2023-06-30 273401331 ALICIA OREJEL CPA 1175 IDAHO STREET SUITE 203 REDLANDS CA 92374 990 2022-07-01 951742174 INLAND SOUTHERN CALIFORNIA UNITED WAY INLA 9516974700 1835 CHICAGO AVENUE B RIVERSIDE CA 92507 KIMBERLY STARRS PRESIDENT & CEO 9516974700 2024-05-15 1 KIMBERLY STARRS 999009999 1 ALICIA OREJEL P00847432 9092560975 2024-05-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY STARRS 1835 CHICAGO AVENUE B RIVERSIDE CA 92507 4557410 0 X INLANDSOCALUW.ORG X 1954 CA INLAND SOCAL UNITED WAY ("ISCUW"), FORMERLY KNOWN AS UNITED WAY OF THE INLAND VALLEYS, WAS ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA AS A NONPROFIT PUBLIC BENEFIT CORPORATION IN RIVERSIDE, CALIFORNIA, IN 1931. ISCUW WORKS IN PARTNERSHIP WITH LOCAL LEADERS, BUSINESSES, GOVERNMENT AGENCIES, NONPROFIT ORGANIZATIONS, AND INDIVIDUALS TO UNITE PEOPLE, IDEAS, AND RESOURCES TO IMPROVE LIVES. ISCUW FIGHTS FOR EDUCATION, FINANCIAL STABILITY, AND HOUSING FOR EVERY PERSON IN OUR WESTERN RIVERSIDE COUNTY. THIS MISSION IS ACCOMPLISHED BY ADMINISTERING LOCAL PROGRAMS AND INITIATIVES THROUGH FUNDS RAISED IN THE COMMUNITY-WIDE CAMPAIGN. ADDITIONALLY, ISCUW FACILITATES AND DISTRIBUTES FUNDS TO LOCAL NONPROFIT ORGANIZATIONS BASED ON LOCAL NEEDS IDENTIFIED BY VOLUNTEERS AND COMMUNITY MEMBERS. ISCUW'S ACTIVITIES ARE CARRIED OUT THROUGH THE EFFORTS OF APPROXIMATELY 2,500 VOLUNTEERS EACH YEAR, INCLUDING COMPANY CAMPAIGN COORDINATORS AND DONORS WHO HAVE BEEN INVITED TO HELP MAKE FUNDING DECISION. 31 31 24 663 0 0 9159608 4267842 0 0 4030 5800 47766 -7638 9211404 4266004 6211608 1545714 0 0 791479 758779 0 0 465493 1831099 2017781 8834186 4322274 377218 -56270 4830219 5644509 1183564 2427987 3646655 3216522 X THE MISSION OF UNITED WAY OF THE INLAND VALLEYS IS TO UNITE PEOPLE, IDEAS, AND RESOURCES WITH OUR COMMUNITY TO IMPROVE LIVES. UNITED WAY FIGHTS FOR THE EDUCATION, FINANCIAL STABILITY, AND HOUSING OF EVERY PERSON IN OUR COMMUNITY. UWIV ACCOMPLISHES THIS MISSION THROUGH ADMINISTERING LOCAL PROGRAMS AND INITIATIVES THAT ALIGN WITH OUR PRIMARY OBJECTIVE OF IMPROVING LIVES AND FIGHTING FOR EDUCATION, FINANCIAL STABILITY, AND HOUSING. ADDITIONALLY, UWIV GRANTS MONEY TO LOCAL AGENCIES WHICH ALIGN WITH OUR PRIMARY FOCUS AREAS. 0 0 2617051 1545714 DISASTER RELIEF:INLAND SOCAL UNITED WAY PARTNERED WITH THE COUNTY OF RIVERSIDE, COUNTY OF SAN BERNARDINO, CITY OF SAN BERNARDINO, CITY OF RIVERSIDE AND THE CITY OF MORENO VALLEY TO ADMINISTER THEIR EMERGENCY RENTAL ASSISTANCE PROGRAMS (ERA). THE ERA PROGRAMS PROVIDED EMERGENCY RENTAL ASSISTANCE FOR UP TO 12 MONTHS OF PAST DUE RENTAL ASSISTANCE AND UTILITY ASSISTANCE FOR LOW-INCOME RESIDENTS AFFECTED FINANCIALLY BY THE COVID-19 PANDEMIC. FUNDING PROVIDED ADMINISTRATIVE SUPPORT AND FUNDING TO DISBURSE PAYMENTS TO LANDLORDS ON BEHALF OF APPLICANTS WHO QUALIFIED FOR ASSISTANCE. GUIDELINES FOR QUALIFICATION WERE SET BY THE US DEPT OF TREASURY, STATE OF CALIFORNIA, AND THE GRANTOR AGENCIES MENTIONED ABOVE. 537223 DONOR DESIGNATIONS:AS A CONVENIENCE TO OUR DONORS, ISCUW FACILITATES DIRECT, UNRESTRICTED CONTRIBUTIONS TO OTHER NON-PROFIT AGENCIES. THE ORGANIZATION DOES NOT REQUIRE THE RECIPIENT ORGANIZATION TO PROVIDE INFORMATION RELATIVE TO THE USE RESULTS OF THESE CONTRIBUTIONS. 457173 EDUCATION: GEMSTHE GIRLS EXCELLING IN MATHEMATICS WITH SUCCESS PROGRAM WAS DESIGNED TO ASSIST 7TH GRADE GIRLS IN IMPROVING CONTENT KNOWLEDGE IN MATHEMATICS AND TO ENCOURAGE THEM TO DEVELOP A PASSION FOR COURSEWORK IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM). THE LONG-TERM GOAL IS TO ENCOURAGE COLLEGE INTEREST AND INCLUSION WITH A VISION OF MORE YOUNG WOMEN PARTICIPATING IN COLLEGE STEM-RELATED ACTIVITIES. THIS ALSO CREATES OPPORTUNITIES IN DIFFERENT WORKFORCE RELATED AREAS OF STUDY. THE GEMS PROGRAM SERVES ALL OF WESTERN RIVERSIDE COUNTY. THE PROGRAM REACHED 750 GIRLS. THE EARLY GRADE READING PROGRAM TARGETS ELEMENTARY-AGED CHILDREN WHO NEED ASSISTANCE IN DEVELOPING LITERACY AND READING SKILLS. USING THE LEXIA PRO SOFTWARE SYSTEM, BARRIERS AND DISABILITIES THAT IMPACT A CHILD'S CURRENT READING LEVEL ARE IDENTIFIED AT AN EARLY AGE. THE PROGRAM EMPOWERS CHILDREN TO INCREASE CORE COMPETENCIES OF LITERACY, VOCABULARY, COMPREHENSION, AND ULTIMATELY ADVANCE READING GRADE LEVELS.HOUSING & HEALTH:THE HOUSING PROGRAM IS AN EMERGENCY HOSING ASSISTANCE PROGRAM FOR WORKERS DISPLACED BY A TEMPORARY EMERGENCY. CLIENTS ARE ABLE TO APPLY FOR FIRST-MONTH'S RENT AND DEPOSITS THROUGH THIS PROGRAM, AS LONG AS THEY ARE ABLE TO DEMONSTRATE THAT THEY ARE ABLE TO CONTINUE PAYING FOR HOUSING. THIS PROGRAM IS NOT MEANT TO SERVE THE CHRONICALLY HOMELESS POPULATION, BUT RATHER TO ASSIST THOSE IN A TEMPORARY CRISISSITUATION. ADDITIONALLY, UWIV SEEKS TO EXPAND THE FIT PROGRAMS INITIATIVE TO INCLUDE JOB COACHING/MENTORING AND WORKFORCE DEVELOPMENT AS PART OF THE SAVINGS PRACTICUM. PARTNERING WITH THE HOUSING AUTHORITY, AND WORKFORCE DEVELOPMENT, THIS INITIATIVE SEEKS TO EXPAND ECONOMIC OPPORTUNITIES THROUGH JOB CREATION, SMALL BUSINESS EXPANSION, THE PROVISION OF JOBS TO LOW-INCOME PERSONS, MORTGAGE FINANCING AND ACCESS TO CREDIT AND CAPITAL. IT SUPPORTS THE FIT INITIATIVE OF EMPOWERMENT AND TAKING CARE OF ONES NEEDS BY UNDERSTANDING MONEY, BUDGETING, CREDIT AND BANKING. VARIOUS HEALTH RELATEDGRANTS ARE DISTRIBUTED THROUGH AGENCY FUNDING PROCESS. THESE PROGRAMS SERVE THE LOW INCOME FAMILIES, YOUNG ADULTS, AND SENIORS.FINANCIAL STABILITY:FINANCIAL INDEPENDENCE TRAINING (FIT) ACADEMY WAS DESINGED TO ENSURE THAT CURRENT AND FORMER FOSTER YOUTH ACCESS FINANCIAL EDUCATION TO BECOME ECONOMICALLY SELF-SUFFICIENT ADULTS. THE FIT ACADEMY IS DESIGNED TO BE A "BEHAVIOR CHANGING" PROGRAM THAT PUTS LESSON PLANS TO PRACTICE. THE YOUNG ADULTS FINISH THE 8 MONTHS WITH A RENEWED OUTLOOK ON MONEY, LIFE, AND THE IMPORTANCE OF SAVING FOR THE FUTURE. MORE THAN 100 YOUNG ADULTS WERE ENCOURAGED TO ESTABLISH A PERMANENT HABIT OF SAVING THAT WILL FOLLOW THEM INTO THE REST OF THEIR ADULT LIVES. EDUCATION: GEMSTHE GIRLS EXCELLING IN MATHEMATICS WITH SUCCESS PROGRAM WAS DESIGNED TO ASSIST 7TH GRADE GIRLS IN IMPROVING CONTENT KNOWLEDGE IN MATHEMATICS AND TO ENCOURAGE THEM TO DEVELOP A PASSION FOR COURSEWORK IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM). THE LONG-TERM GOAL IS TO ENCOURAGE COLLEGE INTEREST AND INCLUSION WITH A VISION OF MORE YOUNG WOMEN PARTICIPATING IN COLLEGE STEM-RELATED ACTIVITIES. THIS ALSO CREATES OPPORTUNITIES IN DIFFERENT WORKFORCE RELATED AREAS OF STUDY. THE GEMS PROGRAM SERVES ALL OF WESTERN RIVERSIDE COUNTY. THE PROGRAM REACHED 750 GIRLS. THE EARLY GRADE READING PROGRAM TARGETS ELEMENTARY-AGED CHILDREN WHO NEED ASSISTANCE IN DEVELOPING LITERACY AND READING SKILLS. USING THE LEXIA PRO SOFTWARE SYSTEM, BARRIERS AND DISABILITIES THAT IMPACT A CHILD'S CURRENT READING LEVEL ARE IDENTIFIED AT AN EARLY AGE. THE PROGRAM EMPOWERS CHILDREN TO INCREASE CORE COMPETENCIES OF LITERACY, VOCABULARY, COMPREHENSION, AND ULTIMATELY ADVANCE READING GRADE LEVELS.HOUSING & HEALTH:THE HOUSING PROGRAM IS AN EMERGENCY HOSING ASSISTANCE PROGRAM FOR WORKERS DISPLACED BY A TEMPORARY EMERGENCY. CLIENTS ARE ABLE TO APPLY FOR FIRST-MONTH'S RENT AND DEPOSITS THROUGH THIS PROGRAM, AS LONG AS THEY ARE ABLE TO DEMONSTRATE THAT THEY ARE ABLE TO CONTINUE PAYING FOR HOUSING. THIS PROGRAM IS NOT MEANT TO SERVE THE CHRONICALLY HOMELESS POPULATION, BUT RATHER TO ASSIST THOSE IN A TEMPORARY CRISISSITUATION. ADDITIONALLY, UWIV SEEKS TO EXPAND THE FIT PROGRAMS INITIATIVE TO INCLUDE JOB COACHING/MENTORING AND WORKFORCE DEVELOPMENT AS PART OF THE SAVINGS PRACTICUM. PARTNERING WITH THE HOUSING AUTHORITY, AND WORKFORCE DEVELOPMENT, THIS INITIATIVE SEEKS TO EXPAND ECONOMIC OPPORTUNITIES THROUGH JOB CREATION, SMALL BUSINESS EXPANSION, THE PROVISION OF JOBS TO LOW-INCOME PERSONS, MORTGAGE FINANCING AND ACCESS TO CREDIT AND CAPITAL. IT SUPPORTS THE FIT INITIATIVE OF EMPOWERMENT AND TAKING CARE OF ONES NEEDS BY UNDERSTANDING MONEY, BUDGETING, CREDIT AND BANKING. VARIOUS HEALTH RELATEDGRANTS ARE DISTRIBUTED THROUGH AGENCY FUNDING PROCESS. THESE PROGRAMS SERVE THE LOW INCOME FAMILIES, YOUNG ADULTS, AND SENIORS.FINANCIAL STABILITY:FINANCIAL INDEPENDENCE TRAINING (FIT) ACADEMY WAS DESINGED TO ENSURE THAT CURRENT AND FORMER FOSTER YOUTH ACCESS FINANCIAL EDUCATION TO BECOME ECONOMICALLY SELF-SUFFICIENT ADULTS. THE FIT ACADEMY IS DESIGNED TO BE A "BEHAVIOR CHANGING" PROGRAM THAT PUTS LESSON PLANS TO PRACTICE. THE YOUNG ADULTS FINISH THE 8 MONTHS WITH A RENEWED OUTLOOK ON MONEY, LIFE, AND THE IMPORTANCE OF SAVING FOR THE FUTURE. MORE THAN 100 YOUNG ADULTS WERE ENCOURAGED TO ESTABLISH A PERMANENT HABIT OF SAVING THAT WILL FOLLOW THEM INTO THE REST OF THEIR ADULT LIVES. 3611447 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4595 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 9516974700 1835 CHICAGO AVENUE B RIVERSIDE CA 92507 AARON NORRIS BOARD MEMBER 0.50 0.50 X 0 0 0 ALI ARA BOARD MEMBER 0.50 0.50 X 0 0 0 BENITA BYRD SECRETARY 0.50 0.50 X X 0 0 0 CARA MOLINA BOARD MEMBER 0.50 0.50 X 0 0 0 DAVID WAHLQUIST BOARD MEMBER 0.50 0.50 X 0 0 0 EDWARD ORNELAS BOARD MEMBER 0.50 0.50 X 0 0 0 ELIA LUNA BOARD MEMBER 0.50 0.50 X 0 0 0 ELLIE BENNETT BOARD MEMBER 0.50 0.50 X 0 0 0 GRACIE TORRES BOARD MEMBER 0.50 0.50 X 0 0 0 JEFF LEWIS VICE CHAIR 0.50 0.50 X X 0 0 0 JENNIFER FULLER BOARD MEMBER 0.50 0.50 X 0 0 0 JIJI ABRAHAM BOARD MEMBER 0.50 0.50 X 0 0 0 JIM GAYNOR BOARD MEMBER 0.50 0.50 X 0 0 0 JOANN YOUNG BOARD MEMBER 0.50 0.50 X 0 0 0 JOHN BIBEAU BOARD MEMBER 0.50 0.50 X 0 0 0 JOHN LAPKE BOARD MEMBER 0.50 0.50 X 0 0 0 JOHNNY MENESES BOARD MEMBER 0.50 0.50 X 0 0 0 JULIANA ADAMS BOARD MEMBER 0.50 0.50 X 0 0 0 KURT VON STEINBERGS BOARD MEMBER 0.50 0.50 X 0 0 0 MARTINREX KEDZIORA BOARD MEMBER 0.50 0.50 X 0 0 0 MICAH TOKUDA TREASURER 0.50 0.50 X X 0 0 0 MICHAEL KOUYOUMDIJAN BOARD MEMBER 0.50 0.50 X 0 0 0 NOLAN GOUVEIA BOARD MEMBER 0.50 0.50 X 0 0 0 ORION GOE BOARD MEMBER 0.50 0.50 X 0 0 0 ROB LURKINS BOARD MEMBER 0.50 0.50 X 0 0 0 ROGER CRAWFORD BOARD MEMBER 0.50 0.50 X 0 0 0 RUBY HUEY BOARD MEMBER 0.50 0.50 X 0 0 0 RUDY LOVATO BOARD MEMBER 0.50 0.50 X 0 0 0 STEVE HEMENWAY BOARD MEMBER 0.50 0.50 X 0 0 0 TIFFANY GOMEZ CHAIR 0.50 0.50 X X 0 0 0 VADIM DEMENTYEV BOARD MEMBER 0.50 0.50 X 0 0 0 LISA WRIGHT CEO 40.00 X 263711 0 19574 DARIN RUSSAME DIRECTOR OF FINANCE 40.00 X 113706 0 11684 JACOB KOETSIER EXEC DIR DEVELOPMENT 40.00 X 116874 0 11785 KIMBERLY STARRS VP OF EXTERNAL AFFAIRS 40.00 X 182482 0 7983 676773 0 51026 4 0 1 0 OPEXA 24 CAMELIA IRVINE CA 92620 IT SERVICES 308078 MOMENTOUS 777 EAST TAHQUITZ CANYON WAY SUITE PALM SPRINGS CA 92262 EVENT PRODUCERS 127216 RJF CAPITAL ADVISORS 133 VALLEY VIEW TERRACE MISSION VIEJO CA 92692 ACCOUNTING SERVICES 122845 3 1914241 2353601 4267842 16680 16680 115000 125880 -10880 -10880 -10880 157888 165526 -7638 -7638 4266004 0 0 -1838 X 34534 34534 1511180 1511180 567078 179789 52530 334759 6217 1970 576 3671 44757 14190 4146 26421 140727 44617 13036 83074 49799 49799 257099 257099 436208 436208 69390 27500 41890 11592 11567 25 139178 139178 17891 17092 327 472 27594 27594 25575 25575 52159 37735 1956 12468 DESIGNATIONS 537223 537223 DUES AND SUBSCRIPTIONS 148201 148126 75 PROVISION FOR PLEDGE LO 126222 126222 LYFT CONCIERGE RIDES 30249 30249 89401 80222 4651 4528 4322274 3611447 245334 465493 499734 448432 191014 636632 1588569 1280566 830687 292947 32291 17438 794387 154966 628572 639421 356682 889301 702670 1439772 4830219 5644509 240362 448250 648323 536205 294879 1443532 1183564 2427987 X 3585859 3182519 60796 34003 3646655 3216522 4830219 5644509 X -56270 38984 -412847 X X 0 1 X 1 1 1 X 3099287 7404946 30422869 9159608 4267842 54354552 3099287 7404946 30422869 9159608 4267842 54354552 54354552 9436 10567 7041 8856 16680 52580 69550 252884 168042 157880 648356 55055488 0.98730 0.99010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 43,961. 2020 AMOUNT: $ 166,322. 2021 AMOUNT: $ 41,204. INCOME FROM SPECIAL EVENTS - 2019 AMOUNT: $ 25,589. 2020 AMOUNT: $ 86,562. 2021 AMOUNT: $ 126,838. 2022 AMOUNT: $ 157,880. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26336 3160 29496 31155 -4819 26336 25392 5763 31155 24715 723 46 25392 22200 2710 195 24715 0 0 167084 167084 564327 96981 467346 62976 57985 4991 639421 DUE FROM INLAND EMPIRE UNITED WAY 1424772 SECURITY DEPOSIT 15000 1439772 DESIGNATIONS PAYABLE 509167 DUE FROM INLAND SOUTHERN CALIFORNIA 211+ 934365 1443532 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS MADE UP OF ONE FUND ESTABLISHED BY A DONOR. THE FUND WAS ESTABLISHED TO SUPPORT CIVIC ENGAGMENT IN THE INLAND EMPIRE OF SOUTHERN CALIFORNIA. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IT IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUTED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUBSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAT NOT (>50%) BE SUBSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. GALA 102353 102353 133226 GOLF TOURNAMENT 55535 55535 32300 157888 157888 165526 165526 -7638 1 UNITED WAY OF THE DESERT 78401 HIGHWAY 111 STE G LA QUINTA CA 92253 952783993 501(C)3 34534 0 COVID 19 RECOVERY 1 RENTAL ASSISTANCE - CITY OF MORENO VALLEY 67 938754 EMERGENCY SERVICES - CITY OF MORENO VALLEY 6 93317 RENTAL ASSISTANCE - COUNTY OF RIVERSIDE 103 271719 MICROENTERPRISE GRANTS - COUNTY OF RIVERSIDE 64 167250 EMERGENCY SERVICES - COUNTY OF RIVERSIDE 30 32140 CAL WELLNESS FIRE FUND - FINANCIAL ASSISTANCE FOR COSTS OF WILDFIRE 16 8000 PART I, LINE 2: THE VARIOUS GRANT AGREEMENTS OUTLINE THE CRITERIA AND GUIDELINES TO FOLLOW IN ORDER TO DETERMINE APPLICANT ELIGIBILITY TO RECEIVE FUNDING. X X X 0 0 0 0 0 0 0 0 0 LISA WRIGHT CEO 263711 0 0 0 0 0 12665 0 6909 0 283285 0 0 0 KIMBERLY STARRS VP OF EXTERNAL AFFAIRS 182482 0 0 0 0 0 7100 0 883 0 190465 0 0 0 PART I, LINE 1A N/A PART I, LINE 1B N/A PART I, LINE 3 THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE AND DETERMINES COMPENSATION. PART I, LINE 6 N/A PART I, LINE 7 N/A PART I, LINE 8 N/A FORM 990, PART VI, SECTION B, LINE 11B THE TAX PREPARER PRESENTS TO THE ACCOUNTING MANAGER AND VICE PRESIDENT OF FINANCE, THEN IT IS SUBMITTED TO THE PRESIDENT FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ISCUW HAS A FORMAL CODE OF ETHICS THAT CONTAINS CONFLICT OF INTEREST GUIDELINES. THE POLICY APPLIES TO BOTH STAFF AND GOVERNING VOLUNTEERS. IT IDENTIFIES ACTIVITIES THAT MAY CREATE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. STAFF AND VOLUNTEERS ARE REQUIRED TO AVOID THESE ACTIVITIES, AND IN THE EVENT THAT CERTAIN CONFLICTING ACTIVITIES CANNOT BE AVOIDED, FULL DISCLOSURE MUST BE MADE AND GOVERNING VOLUNTEERS MUST RECUSE THEMSELVES FROM APPLICABLE VOTING ACTIVITY. ALL EMPLOYEES AND GOVERNING VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT INTEREST STATEMENT ANNUALLY. VOLUNTEERS ARE ASKED TO SIGN THE STATEMENT ANNUALLY DURING THE FEBRUARY BOARD OF DIRECTORS MEETING. THE SIGNERS WILL CERTIFY THAT THERE IS NO CONFLICT OF INTEREST OR DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. THE POTENTIAL CONFLICTS OF INTEREST WILL BE REVIEWED BY SENIOR MANAGEMENT AND, IF DEEMED NECESSARY, THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE AND DETERMINES COMPENSATION. KEY EMPLOYEES: VICE PRESIDENT OF FINANCE, VICE PRESIDENT OF OPERATIONS THE PRESIDENT REVIEWS KEY EMPLOYEES PERFORMANCE AND DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF INLAND SOCAL 211+ ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G IT PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 436,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,208. FORM 990, PART XI, LINE 9: PRIOR YEAR ADJUSTMENTS AFTER TAX RETURN FILED -412,847. FORM 990, PART XII, LINE 2 - CHANGE OF OVERSIGHT OF SELECTION PROCESS THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THAT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOWEVER, AS OF 5/15/24 THE AUDIT FOR THE YEAR ENDED 6/30/23 HAD NOT YET BEEN COMPLETED. AN INDEPENDENT FIRM HAS BEEN RETAINED TO CONDUCT THE AUDIT WITHIN THE NEXT FEW WEEKS. INLAND SOUTHERN CALIFORNIA 211 1511 S VINEYARD AVE ONTARIO CA 91761 952287250 RESOURCE REFERRALS CA 501(C)3 LINE 7 0 INLAND EMPIRE UNITED WAY 1511 S VINEYARD AVE ONTARIO CA 91761 330502676 EDUCATION/FINANCIAL STABILITY/HOUSING CA 501(C)3 LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0