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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANDRA HUTCHENS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANTONELLA CASTRO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIMOTHY S CLYDE</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>5.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TAM NGUYEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NICOLE CARRILLO HALL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT SAMPLEY</PersonNm>
        <TitleTxt>OUTGOING DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN VALENTA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAWRENCE R ARMSTRONG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>VICTORIA COLLINS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TOM CUCE</PersonNm>
        <TitleTxt>OUTGOING DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARTHA V DANIEL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIANE BROOKS DIXON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ADRIAN S GRIGGS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JEFF HITTENBERGER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOAN KELLY</PersonNm>
        <TitleTxt>OUTGOING DIRECTOR</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEITH KOBATA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NANDA KUMAR CHERUVATATH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT LAMBERT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PAULA MATTSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ETHAN MORGAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOE NUZZOLESE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ADEY NYAMATHI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BILL PEDIGO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES SCHEINKMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID SCHIEGOLEIT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN F SIMONS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ALLEN STAFF</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN E STRATMAN JR</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>FRAMROZE VIRJEE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>EMILEE TELLO</PersonNm>
        <TitleTxt>CFO</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SANDRA BENSWORTH</PersonNm>
        <TitleTxt>CHIEF RELATIONSHIP OFFICER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CARLA VARGAS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE GREEN</PersonNm>
        <TitleTxt>VP/IT</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CORNELIA MITCHELL</PersonNm>
        <TitleTxt>DIRECTOR, NEW BUSINESS</TitleTxt>
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        <ContractorName>
          <PersonNm>JOHN CROSSON</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>10111 CHEVIOT DRIVE</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90064</ZIPCd>
          </USAddress>
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        <TotalRevenueColumnAmt>-80160</TotalRevenueColumnAmt>
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      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1709463</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1367148</DepreciationAmt>
        <BookValueAmt>342315</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp />
      <TotalBookValueLandBuildingsAmt>1366296</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <TotalLiabilityAmt>0</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>11944741</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>210900</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>-1967</OtherRevenueAmt>
      <RevenueNotReportedAmt>208933</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>11735808</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>6250423</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>6250423</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>17986231</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>9503763</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>9503763</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>6250423</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>6250423</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>15754186</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 SCHEDULE D PART X LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FIN48(ASC 740) LIABILITY FOR UNCERTAIN TAX POSITIONS THE ORGANIZATION IS EXEMPT FROM INCOME TAXES TO THE EXTENT PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, INCOME TAXES ("ASC 740"), SURROUNDING ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. ASC 740 ALSO PROVIDES GUIDANCE ON ACCOUNTING FOR INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS. THE ORGANIZATION REPORTS INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS WITHIN ORGANIZATION ADMINISTRATION SUPPORT SERVICES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 SCHEDULE D PART V LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>PURPOSE - ENDOWMENT FUNDS The principle objective of the Endowment Fund is to provide a source of income to help fund the Organization's operational costs, thereby providing some protection against fluctuations in annual campaign revenue and maximizing the amount of resources focused on the community's most critical issues.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 SCHEDULE D PART XI LINE 4B &amp; PART XII LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>DONOR DESIGNATION AND DONOR DESIGNATION FEES SCH D PART XI LINE 4B and SCH D PART XII LINE 4B TOTAL: 6,250,423</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 SCHEUDLE D PART XI LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR-YEAR PLEDGE LOSS ADJUSTMENT: -1,967</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>WPF BREAKFAST</Event1Nm>
        <GrossReceiptsEvent1Amt>478153</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>428942</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>49211</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>10839</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>49220</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>53500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>15812</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>0</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>478153</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>428942</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>49211</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>10839</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>49220</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>53500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>15812</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>129371</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-80160</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>211 ORANGE COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1505 E 17 ST STE 108</AddressLine1Txt>
          <CityNm>Santa Ana</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92705</ZIPCd>
        </USAddress>
        <RecipientEIN>330063532</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>104000</CashGrantAmt>
        <PurposeOfGrantTxt>Housing/Health</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ABRAZAR INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7101 Wyoming ST</AddressLine1Txt>
          <CityNm>Westminster</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92683</ZIPCd>
        </USAddress>
        <RecipientEIN>330301538</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>513557</CashGrantAmt>
        <PurposeOfGrantTxt>Income</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALZHEIMER'S ORANGE COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2515 McCabe Way STE 200</AddressLine1Txt>
          <CityNm>Irvine</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92614</ZIPCd>
        </USAddress>
        <RecipientEIN>953702013</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>Health and Human SVC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ANAHEIM ELEMENTARY SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1001 South East ST</AddressLine1Txt>
          <CityNm>Anaheim</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92805</ZIPCd>
        </USAddress>
        <RecipientEIN>956000119</RecipientEIN>
        <IRCSectionDesc>ORANGE COUNTY</IRCSectionDesc>
        <CashGrantAmt>194770</CashGrantAmt>
        <PurposeOfGrantTxt>Education</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ANAHEIM UNION HIGH SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>501 N CRESENT WAY</AddressLine1Txt>
          <CityNm>Anaheim</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92801</ZIPCd>
        </USAddress>
        <RecipientEIN>956000120</RecipientEIN>
        <IRCSectionDesc>ORANGE COUNTY</IRCSectionDesc>
        <CashGrantAmt>263415</CashGrantAmt>
        <PurposeOfGrantTxt>Education</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB OF CENTRAL ORANGE COAST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>17701 COWAN STE 110</AddressLine1Txt>
          <CityNm>IRVINE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92614</ZIPCd>
        </USAddress>
        <RecipientEIN>951893417</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>142500</CashGrantAmt>
        <PurposeOfGrantTxt>Education</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAL STATE FULLERTON PHILANTHROPIC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2600 Nutwood Ste 850</AddressLine1Txt>
          <CityNm>Fullerton</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92831</ZIPCd>
        </USAddress>
        <RecipientEIN>330567945</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>112500</CashGrantAmt>
        <PurposeOfGrantTxt>Education</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CALIFORNIA STATE UNIVERSITY FULLERTON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>800 N State College</AddressLine1Txt>
          <CityNm>Fullerton</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92834</ZIPCd>
        </USAddress>
        <RecipientEIN>330567945</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHARITABLE VENTURES OF ORANGE COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1505 E 17 ST 101</AddressLine1Txt>
          <CityNm>SANTA ANA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92705</ZIPCd>
        </USAddress>
        <RecipientEIN>208756660</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILD GUIDANCE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>525 Cabrillo Park 300</AddressLine1Txt>
          <CityNm>Santa Ana</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92701</ZIPCd>
        </USAddress>
        <RecipientEIN>952546170</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>Health and Human Svc</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY NET</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2121 W CRESCENT AVE STE A</AddressLine1Txt>
          <CityNm>ANAHEIM</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92801</ZIPCd>
        </USAddress>
        <RecipientEIN>571162424</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>46670</CashGrantAmt>
        <PurposeOfGrantTxt>HOUSING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COASTLINE COMMUNITY COLLEGECOAST COMMUNITY COLLEG</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11460 Warner Ave</AddressLine1Txt>
          <CityNm>Fountain Valley</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92708</ZIPCd>
        </USAddress>
        <RecipientEIN>956002272</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>13000</CashGrantAmt>
        <PurposeOfGrantTxt>Education</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY ACTION PARTNERSHIP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11870 Monarch</AddressLine1Txt>
          <CityNm>Garden Grove</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92841</ZIPCd>
        </USAddress>
        <RecipientEIN>952452787</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>152000</CashGrantAmt>
        <PurposeOfGrantTxt>Health and Human Svc</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY HEALTH INITIATIVE OF OC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1505 E 17 ST STE 121</AddressLine1Txt>
          <CityNm>SANTA ANA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92705</ZIPCd>
        </USAddress>
        <RecipientEIN>472671013</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>18000</CashGrantAmt>
        <PurposeOfGrantTxt>Health and Human Svc</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILIES FORWARD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8 Thomas</AddressLine1Txt>
          <CityNm>Irvine</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92618</ZIPCd>
        </USAddress>
        <RecipientEIN>330086043</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>108500</CashGrantAmt>
        <PurposeOfGrantTxt>Income/Housing</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRIENDSHIP SHELTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 4252</AddressLine1Txt>
          <CityNm>Laguna Beach</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92652</ZIPCd>
        </USAddress>
        <RecipientEIN>330219404</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>HOUSING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GARDEN GROVE UNIFIED SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10331 Stanford Ave</AddressLine1Txt>
          <CityNm>Garden Grove</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92840</ZIPCd>
        </USAddress>
        <RecipientEIN>952378800</RecipientEIN>
        <IRCSectionDesc>ORANGE COUNTY</IRCSectionDesc>
        <CashGrantAmt>175089</CashGrantAmt>
        <PurposeOfGrantTxt>Education</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GIRLS INC OF ORANGE COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1815 ANAHEIM AVE</AddressLine1Txt>
          <CityNm>Costa Mesa</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92627</ZIPCd>
        </USAddress>
        <RecipientEIN>951810150</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>56750</CashGrantAmt>
        <PurposeOfGrantTxt>Education</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOOD HANDS FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12 Rue Brittany</AddressLine1Txt>
          <CityNm>Foothill Ranch</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92610</ZIPCd>
        </USAddress>
        <RecipientEIN>471888690</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>22000</CashGrantAmt>
        <PurposeOfGrantTxt>Income</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GIRL SCOUT COUNCIL OF OC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9500 TOLEDO WAY</AddressLine1Txt>
          <CityNm>IRVINE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92618</ZIPCd>
        </USAddress>
        <RecipientEIN>952023244</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HANDS TOGETHER A CENTER FOR CHILDREN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>201 Civic Center DR E</AddressLine1Txt>
          <CityNm>Santa Ana</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92701</ZIPCd>
        </USAddress>
        <RecipientEIN>330857087</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>9667</CashGrantAmt>
        <PurposeOfGrantTxt>Education</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5832 Bolsa Ave</AddressLine1Txt>
          <CityNm>Huntington Beach</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92649</ZIPCd>
        </USAddress>
        <RecipientEIN>330514550</RecipientEIN>
        <IRCSectionDesc>ORANGE COUNTY</IRCSectionDesc>
        <CashGrantAmt>31250</CashGrantAmt>
        <PurposeOfGrantTxt>Education</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KIDWORKS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1902 W Chestnut Ave</AddressLine1Txt>
          <CityNm>Santa Ana</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92703</ZIPCd>
        </USAddress>
        <RecipientEIN>743081569</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>9667</CashGrantAmt>
        <PurposeOfGrantTxt>Education</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MERCY HOUSE LIVING CENTERS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 1905</AddressLine1Txt>
          <CityNm>Santa Ana</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92702</ZIPCd>
        </USAddress>
        <RecipientEIN>330315864</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>158250</CashGrantAmt>
        <PurposeOfGrantTxt>HOUSING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ONEOC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1901 East 4 St 100</AddressLine1Txt>
          <CityNm>Santa Ana</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92705</ZIPCd>
        </USAddress>
        <RecipientEIN>952021700</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>135349</CashGrantAmt>
        <PurposeOfGrantTxt>HEALTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ORANGE COUNTY COMMUNITY FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4041 MacArthur 510</AddressLine1Txt>
          <CityNm>Newport Beach</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92660</ZIPCd>
        </USAddress>
        <RecipientEIN>330378778</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PATHWAYS OF HOPE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POBox 6326</AddressLine1Txt>
          <CityNm>Fullerton</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92834</ZIPCd>
        </USAddress>
        <RecipientEIN>330147739</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>HOUSING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROJECT HOPE ALLIANCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1954 Placentia Av 202</AddressLine1Txt>
          <CityNm>Costa Mesa</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92627</ZIPCd>
        </USAddress>
        <RecipientEIN>753099628</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>105000</CashGrantAmt>
        <PurposeOfGrantTxt>HOUSING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROVIDENCE SPEECH &amp; HEARING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1301 Providence Ave</AddressLine1Txt>
          <CityNm>Orange</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92868</ZIPCd>
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        <RecipientEIN>956154473</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>12500</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>ORANGE COUNTY DEPARTMENT OF EDUCATION</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>200 KALMUS DR</AddressLine1Txt>
          <CityNm>Costa Mesa</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92626</ZIPCd>
        </USAddress>
        <RecipientEIN>956000943</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>347108</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SANTA ANA UNIFIED SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1601 E Chestnut Ave</AddressLine1Txt>
          <CityNm>Santa Ana</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92701</ZIPCd>
        </USAddress>
        <RecipientEIN>330383385</RecipientEIN>
        <IRCSectionDesc>ORANGE COUNTY</IRCSectionDesc>
        <CashGrantAmt>97000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SECOND HARVEST FOOD BANK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8014 Marine Way</AddressLine1Txt>
          <CityNm>Irvine</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92618</ZIPCd>
        </USAddress>
        <RecipientEIN>320362611</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>110000</CashGrantAmt>
        <PurposeOfGrantTxt>HEALTH</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PURE GAME</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>22372 WOODBLUFF RD</AddressLine1Txt>
          <CityNm>LAKE FOREST</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92630</ZIPCd>
        </USAddress>
        <RecipientEIN>264083785</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>HEALTH/EDUCATION</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SEGERSTROM CENTER FOR THE ARTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>600 TOWN CENTER DR</AddressLine1Txt>
          <CityNm>COSTA MESA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92626</ZIPCd>
        </USAddress>
        <RecipientEIN>237287150</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>7800</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SHARE OUR SELVES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>20151 SW BIRCH 250</AddressLine1Txt>
          <CityNm>NEWPORT BEACH</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92660</ZIPCd>
        </USAddress>
        <RecipientEIN>953222316</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>18000</CashGrantAmt>
        <PurposeOfGrantTxt>HEALTH</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WHW</BusinessNameLine1Txt>
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          <AddressLine1Txt>2803 MCGAW AVE</AddressLine1Txt>
          <CityNm>IRVINE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92614</ZIPCd>
        </USAddress>
        <RecipientEIN>330576900</RecipientEIN>
        <IRCSectionDesc>501c(3)</IRCSectionDesc>
        <CashGrantAmt>81818</CashGrantAmt>
        <PurposeOfGrantTxt>INCOME</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WESTMINSTER SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>14121 CEDARWOOD AVE</AddressLine1Txt>
          <CityNm>WESTMINSTER</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92683</ZIPCd>
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        <RecipientEIN>330416845</RecipientEIN>
        <IRCSectionDesc>ORANGE COUNTY</IRCSectionDesc>
        <CashGrantAmt>8125</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
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        <FormAndLineReferenceDesc>SCHEDULE I PART I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL INFO - GRANTS &amp; ASSISTANCE: Orange County's United Way monitors the use of grant funds by engaging in a formal grant agreement with the agency referencing the funded program and anticipated outcomes. Quarterly reports are required and measured against anticipated outcomes. In addition, updated financial statements and audit reports are required. Any performance problems with the grantee are monitored both by staff and the Community Impact Committee.</ExplanationTxt>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
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      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
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        <PersonNm>SUSAN B PARKS</PersonNm>
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        <TotalCompensationFilingOrgAmt>345153</TotalCompensationFilingOrgAmt>
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        <PersonNm>SANDRA BENSWORTH</PersonNm>
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        <PersonNm>CARLA VARGAS</PersonNm>
        <TitleTxt>CHIEF OPERATIONS OFFICER</TitleTxt>
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        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>5269</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>6507</NontaxableBenefitsFilingOrgAmt>
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        <TotalCompensationFilingOrgAmt>198032</TotalCompensationFilingOrgAmt>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <FormAndLineReferenceDesc>SCHEDULE J PART I Line 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION - HEALTH OR SOCIAL CLUB DUES: THE MEMBERSHIP IS USED TO CONDUCT BUSINESS RELATED MEETINGS AND ENGAGEMENTS TO FURTHER ADVANCE THE MISSION OF THE ORGANIZATION.</ExplanationTxt>
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      <ArtFractionalInterestGrp />
      <BooksAndPublicationsGrp />
      <ClothingAndHouseholdGoodsGrp />
      <CarsAndOtherVehiclesGrp />
      <BoatsAndPlanesGrp />
      <IntellectualPropertyGrp />
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>21</ContributionCnt>
        <NoncashContributionsRptF990Amt>240515</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <HistoricalArtifactsGrp />
      <ScientificSpecimensGrp />
      <ArchaeologicalArtifactsGrp />
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 SCHEDULE M LINE 9(B)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.</ExplanationTxt>
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    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI SECTION B LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICIES - MONITOR AND COMPLIANCE ENFORCEMENT: OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT WOULD GIVE RISE TO CONFLICTS. CONFLICT STATEMENTS ARE REVIEWED ANNUALLY AND ANY STATED CONFLICT IS REVIEWED BY THE BOARD DEVELOPMENT COMMITTEE AND BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI SECTION B, LINE 15A &amp; B</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICIES - COMPENSATION: THE EXECUTIVE COMPENSATION COMMITTEE ("THE COMMITTEE") OF THE BOARD OF DIRECTORS IS COMPRISED OF INDEPENDENT DIRECTORS RESPONSIBLE FOR REVIEW AND APPROVAL OF COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES. ORANGE COUNTY'S UNITED WAY'S EXECUTIVE COMPENSATION PROGRAM IS DESIGNED TO ENCOURAGE RETENTION OF HIGH CALIBER EXECUTIVES. THE COMMITTEE CONSIDERS NUMEROUS FACTORS INCLUDING OCUW'S MISSION AND GOALS, COMPARABLE COMPENSATION OFFERED IN COMPARABLE MARKETS AND OVERALL PERFORMANCE OF THE CEO AND KEY EMPLOYEES. AS PART OF THE PROCESS THE COMMITTEE REVIEWS A SUMMARY OF SALARY DATA PUBLISHED IN COMPENSATION SURVEYS FROM INDEPENDENT SOURCES INCLUDING UNITED WAY WORLDWIDE AND REGIONAL DATA FROM OTHER NON-PROFITS IN SOUTHERN CALIFORNIA. THE COMMITTEE ALSO REVIEWED THE PERFORMANCE INCENTIVE PROGRAM. THIS PLAN IS DESIGNED TO REWARD PERFORMANCE BASED ON BOTH QUANTIFIABLE AND NON-QUANTIFIABLE SPECIFIC ORGANIZATIONAL DRIVERS. FINALLY, THE COMMITTEE REVIEWED AND DETERMINED OTHER COMPENSATION WHICH INCLUDES HEALTH AND WELFARE BENEFITS AND CONTRIBUTIONS TO A QUALIFIED RETIREMENT PLAN. THE COMMITTEE BELIEVES THE COMPENSATION PROGRAM AND INFORMATION DESCRIBED ABOVE IS IN LINE WITH ORANGE COUNTY UNITED WAY'S MISSION AND GOALS AND ACCURATELY REFLECTS A COMPETITIVE PROGRAM TO ATTRACT AND RETAIN HIGH LEVEL EXECUTIVES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI SECTION C LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCLOSURE - GOVERNING DOCS, CONFLICT OF INTEREST POLICY &amp; FINANCIALS: THE FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR. ANY OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI SECTION A LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY &amp; MGMT - REVIEW OF FORM 990: THE CFO WORKED CLOSELY WITH THE INDEPENDENT TAX PREPARER IN THE PREPARATION OF THE ORGANIZATION'S TAX RETURN. THE FINAL PRODUCT WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART III LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXEMPT PURPOSE ACHIEVEMENTS OF 3 LARGEST PROGRAM SERVICES: 4A. COMMUNITY IMPACT ALLOCATION POOL Our Mission: To improve lives in Orange County by delivering measurable long-term solutions to complex issues in education, financial stability, health, and housing. Our Vision: An Orange County where every person receives a quality education, is financially stable, is healthy and thriving, and has a place to call home. Last year we served more than 740,000 people in Orange County, partnered with over 370 local companies, delivered 50+ programs, and supported 34 non-profit partner agencies and providers with 60+ grants. Our unique approach comes from an understanding that our community's most critical issues are inter-related, and we must tackle them in an interconnected way to provide long-term solutions that break the cycle. This is why we focus on four foundational pillars: Education - we're working to ensure children and youth receive the support they need to strengthen their literacy, stay on track in school, graduate high school on time, pursue college, and find a career. Programs: - Early Literacy programs make books available in communities where access is scarce, and encourages parents and caregivers to read aloud to kids every day to ensure children are reading proficiently by the third grade. - Destination Graduation engages, empowers, and inspires at-risk youth to finish high school on time, and better prepares them for college. - Youth Career Connections, our work-based learning initiative, helps teenagers and young adults gain invaluable career exploration and work experience with leading local employers. Housing - with housing initiatives and advocacy, we are giving hope to families and individuals experiencing homelessness, and working to end homelessness in Orange County for good. Programs: - United to End Homelessness (U2EH) initiative's goal is to activate immediate and long-term housing-first solutions across our community. Empowered by Orange County United Way, U2EH is a powerfulcollaboration between the county's top business, philanthropic, governmental, faith-based, and non-profit leaders. - WelcomeHomeOC (a U2EH initiative program) helps house individuals and families experiencing homelessness in privately-owned apartments. Financial Stability - we're working towards putting every person, in every community, on a path of financial empowerment through programs that focus on the most essential tools to build financial stability. Programs: - UpSkill OC, our workforce development program, is an innovative, collaborative approach to bringing the skills gap and creating pathways to jobs that pay a living wage. - SparkPoint OC promotes financial empowerment through free one-to-one financial coaching and resources to ensure families break the cycle of poverty. - OC Free Tax Prep helps families keep their hard-earned money by providing free tax preparation services for qualifying families and individuals, and identifying tax credits and refund opportunities that would otherwise go unclaimed. Health - we're helping families and children have access to nutritious and healthy food, advocating for safe spaces for children and families to engage in active play, and promoting utilization of healthcare. Programs: - Healthy Food Provision provides Orange County residents an opportunity to obtain fresh fruits and vegetables through school and community pantries and pop-up farmers' markets. - Healthy Schools Initiative is an evidence-based effort that empowers schools to promote student health and wellness through physical activity, nutrition, and community-led advocacy. In turn, these healthy habits benefit the community.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART III LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXEMPT PURPOSE ACHIEVEMENTS OF 3 LARGEST PROGRAM SERVICES: 4B. PROGRAM SERVICE EXPENSE PROGRAM SERVICE EXPENSE ALLOCATIONS ARE COMPRISED OF COMMUNITY IMPACT GRANT PROGRAMS AND INITIATIVES THAT FULFILL ORANGE COUNTY UNITED WAY'S MISSION. IN ADDITION TO RUNNING OUR OWN INITIATIVES, THIS INCLUDES PROGRAM MANAGEMENT OF COMMUNITY WIDE COLLABORATIVES. OCUW PROVIDES EVALUATION AND MONITORING OF ALL GRANT PARTNERSHIPS; SUPPORT OF CRITICAL COMMUNITY PARTNERSHIPS; LEADERSHIP AND PARTICIPATION IN COALITIONS AND COMMITTEES; COMMUNITY OUTREACH EFFORTS; CAPACITY TRAINING FOR FUNDED PARTNERS; VOLUNTEER ENGAGEMENT EFFORTS; AND STRATEGIC PARTNERSHIPS WITH LOCAL FUNDER COLLABORATIVES IN THE AREAS OF EDUCATION, INCOME, HEALTH AND HOUSING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART III Line 4C</FormAndLineReferenceDesc>
        <ExplanationTxt>EXEMPT PURPOSE ACHIEVEMENTS OF 3 LARGEST PROGRAM SERVICES: 4C. DONOR DESIGNATED FUNDING THROUGH OCUW'S DONOR DESIGNATED GIVING PROGRAM, DONORS HAVE THE OPTION TO DESIGNATE THEIR GIFT TO THEIR CHARITY(IES) OF CHOICE, HELPING TO FACILITATE PHILANTHROPY TO MEET LOCAL COMMUNITY NEEDS. OCUW STEWARDS THESE INVESTMENTS BY ENSURING DONOR DESIGNATIONS ARE ALLOCATED TO ORGANIZATIONS THAT QUALIFY AS 501(C)(3) TAX DEDUCTIBLE AND PATRIOT ACT COMPLIANT ORGANIZATIONS UNDER CURRENT IRS TAX CODE LAW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART I LINE 3 &amp; 4 AND PART VII</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTING MEMBERS OF THE GOVERNING BODY: THE DISCREPANCY BETWEEN THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY AND THE TOTAL MEMBERS LISTED ON PART VII IS DUE TO SOME DIRECTORS BECOMING INACTIVE BEFORE THE END OF THE YEAR.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990 PART XI LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER CHANGES IN NET ASSETS OR FUND BALANCES: PRIOR-YEAR PLEDGE LOSS ADJUSTMENT: -1,970</ExplanationTxt>
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</Return>