2023-10-16T18:15:14-05:00 2022-06-30 273401331 ALICIA OREJEL CPA 1175 IDAHO STREET SUITE 203 REDLANDS CA 92374 990 2021-07-01 951742174 INLAND SOUTHERN CALIFORNIA UNITED WAY INLA 9516974700 1835 CHICAGO AVENUE B RIVERSIDE CA 92507 KIMBERLY STARRS PRESIDENT & CEO 9516974700 2023-10-15 1 KIMBERLY STARRS 999009999 ALICIA OREJEL P00847432 9092560975 2023-10-15 X 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KIMBERLY STARRS 1835 CHICAGO AVENUE B RIVERSIDE CA 92507 9671061 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. 26 26 23 1352 0 0 30422869 9159608 0 0 37387 4030 252884 47766 30713140 9211404 25493952 6211608 0 0 1559960 791479 0 0 12036 2573577 1831099 29627489 8834186 1085651 377218 4994163 4830219 1414681 1183564 3579482 3646655 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 6426459 6011608 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. 200000 200000 NON PROFIT AGENCY ALLOCATIONS:INLAND SOCAL UNITED WAY PROVIDES NON-PROFIT AGENCY GRANTS CALLED ALLOCATIONS OUT OF THE POOL OF UNRESTRICTED CONTRIBUTIONS RECEIVED. ISCUW SETS PRIORITIES FOR FUNDING IN THE AREAS OF EDUCATION, FINANCIAL STABILITY, HEALTH, HOUSING AND EMERGENCY SERVICES AND CREATES A REQUEST FOR PROPOSALS FOR AGENCIES SERVING WESTERN RIVERSIDE COUNTY AND SAN BERNARDINO COUNTY. APPLICATIONS RECEIVED FROM THE LOCAL NONPROFIT AGENCIES ARE VETTED BY STAFF AND THEN BY VOLUNTEERS FROM THE COMMUNITY. REVIEWEDAPPLICATIONS ARE THEN SENT TO THE COMMUNITY IMPACT COMMITTEE TO MAKE FUNDING RECOMMENDATIONS TO THE BOARD. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS WHO MAKE FINAL FUNDING DECISIONS. ALLOCATIONS ARE PAID ON A MONTHLY BASIS FOR A PERIOD OF 12 MONTHS. 340816 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. 1453363 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. 1453363 8420638 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 4631 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 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 BENITA BYRD SECRETARY 0.50 X X 0 0 0 DAVID WAHLQUIST BOARD MEMBER 0.50 X 0 0 0 DEREK WOOLF BOARD MEMBER 0.50 X 0 0 0 GRACIE TORRES BOARD MEMBER 0.50 X 0 0 0 JEFF LEWIS BOARD MEMBER 0.50 X 0 0 0 JENNIFER FULLER BOARD MEMBER 0.50 X 0 0 0 JOHN LAPKE BOARD MEMBER 0.50 X 0 0 0 JOHNNY MENESES BOARD MEMBER 0.50 X 0 0 0 JULIANA ADAMS BOARD MEMBER 0.50 X 0 0 0 LARRY RUBIO BOARD MEMBER 0.50 X 0 0 0 MICAH TOKUDA TREASURER 0.50 X X 0 0 0 NOLAN GOUVEIA BOARD MEMBER 0.50 X 0 0 0 ORION GOE BOARD MEMBER 0.50 X 0 0 0 ROB LURKINS BOARD MEMBER 0.50 X 0 0 0 TIFFANY GOMEZ CHAIR 0.50 X X 0 0 0 ALI ARA BOARD MEMBER 0.50 X 0 0 0 EDWARD ORNELAS BOARD MEMBER 0.50 X 0 0 0 ELIA LUNA BOARD MEMBER 0.50 X 0 0 0 JIM GAYNOR BOARD MEMBER 0.50 X 0 0 0 JOHN BIBEAU BOARD MEMBER 0.50 X 0 0 0 KURT VON STEINBERGS BOARD MEMBER 0.50 X 0 0 0 MICHAEL KOUYOUMDIJAN BOARD MEMBER 0.50 X 0 0 0 ROGER CRAWFORD BOARD MEMBER 0.50 X 0 0 0 RUBY HUEY BOARD MEMBER 0.50 X 0 0 0 RUDY LOVATO BOARD MEMBER 0.50 X 0 0 0 STEVE HEMENWAY BOARD MEMBER 0.50 X 0 0 0 LISA WRIGHT CEO 40.00 X 236799 0 0 JACOB KOETSIER EXEC DIR DEVELOPMENT 40.00 X 109615 0 0 KIMBERLY STARRS VP OF EXTERNAL AFFAIRS 40.00 X 165769 0 0 DARIN RUSSAME DIRECTOR OF FINANCE 40.00 X 105923 0 0 618106 0 0 4 0 1 0 ANDAR SOFTWARE 5 HANOVER SQUARE SUITE 1900 NEW YORK NY 10004 SOFTWARE AND HOSTING 169365 RJF CAPITAL ADVISORS 133 VALLEY VIEW TERRACE MISSION VIEJO CA 92692 ACCOUNTING SERVICES 115800 2 6807561 2352047 9159608 8856 8856 334555 339381 -4826 -4826 -4826 126838 120276 6562 6562 OTHER REVENUE 561000 24582 24582 FUNDRAISING SERVICES 561000 16622 16622 41204 9211404 41204 0 10592 200000 200000 6011608 6011608 688602 643066 45536 26253 26253 21844 11612 10232 54780 53052 1728 17360 17360 229791 229791 48940 48940 14837 4787 10050 13258 12985 176 97 235614 235614 63524 63524 2642 2642 4853 4853 26487 26487 39676 39676 DESIGNATIONS 340816 340816 PROVISION FOR PLEDGE LO 333350 333350 TEMPORARY STAFF 260438 260438 DUES AND SUBSCRIPTIONS 159324 151381 7943 40189 35753 2547 1889 8834186 8420638 401512 12036 1256044 499734 996620 191014 1318210 1588569 46204 830687 58602 32291 757963 129391 660133 628572 31155 356682 627195 702670 4994163 4830219 19439 240362 1387948 648323 7294 294879 1414681 1183564 X 3548695 3585859 30787 60796 3579482 3646655 4994163 4830219 X 377218 -63529 -246516 X X 0 1 X 1 0 X 2908915 3099287 7404946 30422869 9159608 52995625 2908915 3099287 7404946 30422869 9159608 52995625 52995625 1896 9436 10567 7041 8856 37796 69550 252884 168042 490476 53523897 0.99010 0.99260 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31155 -4819 26336 25392 5763 31155 24715 723 46 25392 22200 2710 195 24715 33000 10800 22200 0.85000 0.15000 0 0 167084 167084 527903 77973 449930 62976 51418 11558 628572 DUE FROM INLAND SOUTHERN CALIFORNIA 211+ 409773 DUE FROM INLAND EMPIRE UNITED WAY 277897 SECURITY DEPOSIT 15000 702670 DESIGNATIONS PAYABLE 294879 294879 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 88380 88380 37579 23215 21750 GOLF TOURNAMENT 38458 38458 25905 11827 126838 126838 37579 49120 33577 120276 6562 1 BIG BROTHERS BIG SISTERS OF THE INLAND EMPIRE 2155 CHICAGO AVENUE SUITE 100 RIVERSIDE CA 92507 951992700 501(C)3 7500 0 MENTORING COLLEGE/CAREER SUCCESS BRIGHT PROSPECT 1460 E HOLT AVENUE SUITE 74 POMONA CA 91767 522363234 501(C)3 10000 0 BRIGHT PROSPECT COLLEGE ACCESS PROGRAM BUILDING A GENERATION 932 W CYPRESS AVENUE REDLANDS CA 92373 542104001 501(C)3 7500 0 CAREER PATHWAY PROGRAM (CPP) HOPE THROUGH HOUSING FOUNDATION 9421 HAVEN AVENUE RANCHO CUCAMONGA CA 91730 330802554 501(C)3 7500 0 BUILDING BRIGHT FUTURES HOUSE OF RUTH INC 599 N MAIN STREET POMONA CA 91768 953276033 501(C)3 10000 0 HOUSE OF RUTH TRANSITIONAL HOUSING PROGRAM ILLUMINATION FOUNDATION 18241 GEORGE BOULEVARD VICTORVILLE CA 92392 711047680 501(C)3 7500 0 VICTORVILLE INTERIM SHELTER 36 RENTAL ASSISTANCE - CITY OF MORENO VALLEY 267 2951474 EMERGENCY SERVICES - CITY OF MORENO VALLEY 9 136014 RENTAL ASSISTANCE - COUNTY OF RIVERSIDE 497 2469594 MICROENTERPRISE GRANTS - COUNTY OF RIVERSIDE 49 333938 PART I, LINE 2: ELIGIBLE AGENCIES ARE VETTED THROUGH AN INITIAL APPLICATION PROCESS. THE APPLICATION CONSISTS OF QUESTIONS REGARDING NEED, TARGET POPULATIONS, COLLABORATIONS/NETWORKING, AGENCY AND BOARD GOVERNANCE, FISCAL ACCOUNTABILITY, AND STATISTICAL REPORTS OF PREVIOUS YEAR POPULATIONS SERVED, AND COMMUNITY. SUPPORT TEAMS OF 6 TO 10 VOLUNTEERS EACH REVIEW AND EVALUATE THREE OR FOUR AGENCY GRANTS IN A THREE STEP PROCESS. (1) A FINANCIAL REVIEWER ON EACH TEAM ANALYZES AND SCORES CURRENT AUDITED FINANCIALS,IRS FORM 990, BUDGETS, AND INCOME/EXPENSE. (2) THE TEAM VISITS EACH OF THE AGENCIES THEY ARE TASKED WITH REVIEWIN THE AGENCIES' STAFF, VOLUNTEERS, CLIENTS AND BOARD PROVIDE ORAL PRESENTATIONS THEIR PROGRAMS AND SERVICES. THE TEAMS ASK QUESTIONS, REVIEW ADMINISTRATIVE PROCESSES AND PROCEDURES, BOARD MINUTES, AND OTHER DOCUMENTS. THE TEAM COMPLETES AN ASSESSMENT FORM WHICH SCORES THE AGENCY'S ACCOUNTABILITY, GOVERNANCE, VIABILITY AND NEED BASED ON THE GRANT, FINANCIAL REVIEW, AND SITE VISIT. THE TEAM MAKES RECOMMENDATIONS TO CONTINUE FUNDING, PLACE AGENCY ON CONCERN STATUS, OR DISCONTINUE FUNDING. (3) TEAM RECOMMENDATIONS ARE REVIEWED BY THE COMMUNITY IMPACT COMMITTEE WHICH MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE, AND IF APPROVED, TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. AGENCIES APPROVED FOR FUNDING SIGN AN AGREEMENT AND MUST PROVIDE SEMI-ANNUAL REPORTS COMPLETE WITH STATISTICS/DEMOGRAPHICS OF THOSE RECEIVING SERVICES AND ATTEST TO GOVERNANCE COMPLIANCES. X X X 0 0 0 0 0 0 0 0 0 LISA WRIGHT CEO 236799 0 0 0 0 0 0 0 0 0 236799 0 0 0 KIMBERLY STARRS VP OF EXTERNAL AFFAIRS 165769 0 0 0 0 0 0 0 0 0 165769 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 XI, LINE 9: PRIOR YEAR ADJUSTMENTS AFTER TAX RETURN FILED -246,516. 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 10/16/23 THE AUDIT FOR THE YEAR ENDED 6/30/22 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 0 0 0 0 0