2020-07-15T12:57:51-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 330502676 INLAND EMPIRE UNITED WAY INLA 9099802857 9644 HERMOSA AVE RANCHO CUCAMONGA CA 917305812 SHIRLI DRIZ INTERIM PRESIDENT & CEO 9099802857 2020-07-15 1 GEMA PTASINSKI P01703728 6268577300 2020-07-15 67.137.57.251 2020-07-15 12:40:50 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 739074C921B10E2BFBF4D54DF4E5F380C546D7E4 2018 2020-09-23 17:36:50Z SHIRLI DRIZ 9644 HERMOSA AVE RANCHO CUCAMONGA CA 917305812 4539402 0 X WWW.IEUW.ORG X 1992 CA THE MISSION OF INLAND EMPIRE UNITED WAY IS TO ENGAGE THE COMMUNITY TOIMPROVE THE LIVES AND FUTURES OF THOSE IN NEED BY STRATEGICALLY INVESTING IN EDUCATION, HEALTH AND FINANCIAL STABILITY. WE ENVISION A CARING COMMUNITY WHERE EVERYONE HAS ACCESS TO NEEDED RESOURCES TO SUCCEED. PARTNERING WITH A NETWORK OF LOCAL NON-PROFIT ORGANIZATIONS, UNITED WAY DELIVERS CRITICAL SERVICES TO OUR COMMUNITY, CONNECTS INDIVUDIUALS IN CRISIS WITH NEEDED RESOURCES THROUGH 2-1-1, AND INCREASES THE POWER OF LOCAL CHARITIES BY PROVIDING DEDICATED VOLUNTEERS. 19 19 116 2542 0 0 5246301 4508012 12548 4801 3762 1784 -31339 -102699 5231272 4411898 674900 410817 0 0 3121721 3262695 0 0 529817 2468268 3916390 6264889 7589902 -1033617 -3178004 6448117 3061320 581898 578273 5866219 2483047 X THE MISSION OF INLAND EMPIRE UNITED WAY IS TO ENGAGE THE COMMUNITY TOIMPROVE THE LIVES AND FUTURES OF THOSE IN NEED BY STRATEGICALLY INVESTING IN EDUCATION, HEALTH AND FINANCIAL STABILITY. WE ENVISION A WE ENVISION A CARING COMMUNITY WHERE EVERYONE HAS ACCESS TO NEEDED RESOURCES TO SUCCEED PARTNERING WITH A NETWORK OF LOCAL NON-PROFIT ORGANIZATIONS, UNITED WAY DELIVERS CRITICAL SERVICES TO OUR COMMUNITY, CONNECTS INDIVIDUALS IN CRISIS WITH NEEDED RESOURCES THROUGH 2-1-1, AND INCREASES THE POWER OF LOCAL CHARITIES BY PROVIDING DEDICATED VOLUNTEERS. 0 0 3269614 348794 IN COLLABORATION WITH THE UNITED WAYS OF SAN BERNARDINO COUNTY, IEUW'S 2-1-1 INITIATIVE CONTINUES TO PROVIDE THE 2-1-1 RESOURCE LINE, WEBSITE AND ONLINE DIRECTORY FOR RESIDENTS AND SERVICE PROVIDERS TO EASILY ACCESS NONPROFIT AND GOVERNMENT AGENCIES IN SAN BERNARDINO COUNTY. THE 2-1-1 DATABASE CONTAINS MANY RESOURCES INCLUDING HEALTH CARE, CHILD CARE, VOLUNTEER OPPORTUNITIES, SENIOR SERVICES, EMPLOYMENT, FAMILY SERVICES AND MUCH MORE. INDIVIDUALS CAN DIAL 2-1-1 FOR FREE 24 HOUR COMMUNITY, HEALTH AND SOCIAL SERVICES INFORMATION. 2-1-1 HAS BEEN SET ASIDE BY THE FEDERAL COMMUNICATIONS COMMISSION FOR THE PUBLIC TO EASILY ACCESS COMMUNITY INFORMATION. CALLERS RECEIVE PERSONALIZED INFORMATION FROM A LIVE COMMUNITY RESOURCE SPECIALIST. 3714625 62023 THE COMMUNITY PROGRAMS DEPARTMENT IS DEVOTED TO INVESTING IN THE AREAS OF EDUCATION, HEALTH, AND FINANCIAL STABILITY BOTH BY RUNNING SEVERAL INTERNAL PROGRAMS AND BY INVESTING IN A NETWORK OF STRONG LOCAL NONPROFIT PARTNERS. THESE PROGRAM PROVIDE DISADVANTAGED CHILDREN WITH THE RESOURCES THEY NEED TO LEARN AND SUCCEED IN SCHOOL. THESE PROGRAMS ARE WORKING IN OUR COMMUNITY TO ALLEVIATE CHILDHOOD HUNGER AND FOOD INSECURITY AND PROVIDE SCHOOL SUPPLIES AND TO MEET OTHER BASIC NEEDS. WE PARTNER WITH LOCAL SCHOOLS, COMPANIES, COMMUNITY ORGANIZATIONS, AND VOLUNTEERS TO ACCOMPLISH THESE GOALS. THE KIDS PACK PROGRAM SUPPLIES HOMELESS AND LOW INCOME SCHOOL CHILDREN WITH NUTRITIOUS FOODS TO ENSURE THE CHILD HAS ENOUGH TO EAT DURING WEEKENDS. THE SCHOOL TOOLS PROGRAM EXISTS SO THAT CHILDREN IN OUR COMMUNITY WILL HAVE AN OPPORTUNITY TO LEARN AND TO SUCCEED. SCHOOL TOOLS PROVIDES TEACHERS FROM LOW-INCOME SCHOOLS WITH A RESOURCE CENTER WHERE THEY CAN RECEIVE SUPPLIES FOR THEIR STUDENTS AT NO CHARGE. AT THE TEACHER RESOURCE CENTER, TEACHERS ARE ABLE TO CHOOSE FROM A WIDE ARRAY OF BASIC SCHOOL SUPPLIES, FUN INCENTIVE ITEMS, AND ARTS AND CRAFTS SUPPLIES THAT ENCOURAGE CREATIVITY. PATHWAYS HOME IS A COORDINATED ENTRY SYSTEM RESPONDING TO HOMELESSNESSIN SAN BERNARDINO COUNTY. IEUW, THROUGH ITS 211 PROGRAM, IS THE CONTINUUM OF CARE AND HUD APPROVED AGENCY DESIGNATED TO OPERATE AS THE SOLE COORDINATOR WITHIN THIS HOMELESSNESS RESPONSE SYSTEM AND IS ULTIMATELY RESPONSIBLE FOR SYSTEM WIDE METRICS. UNDER THE UNIQUE NEUTRAL AND TRUSTED OPERATIONAL SPACE OF UNITED WAY'S 211 SYSTEM, PATHWAYS HOME CONSISTS OF A TIGHT COLLABORATION OF MORE THAN TWO DOZEN NONPROFIT AGENCIES AND SEVERAL COUNTY DEPARTMENTS, PARTNERING TO ACTUALLY END HOMELESSNESS IN SAN BERNARDINO COUNTY. 211 OFFERS MUCH MORE THAN SIMPLE INFORMATION & REFERRALS, WITH PEER TO PEER VETERANS AND REENTRY STAFF AND ADDITIONAL NAVIGATION SPECIALISTS IN EMPLOYMENT, FOSTER SYSTEM FAMILIES, AND PRESCHOOL, FOSTER SYSTEM FAMILIES, AND PRESCHOOL. VOLUNTEERS BRINGS INDIVIDUALS, FAMILIES, TEAMS AND CORPORATE GROUPS TOGETHER TO STRENGTHEN COMMUNITIES THROUGH MEANINGFUL VOLUNTEER ACTION WITHIN OUR SERVICE REGION. IEVOLUNTEERS PARTNERS WITH A NETWORK OF LOCAL ORGANIZATIONS TO BRING ABOUT LONG-LASTING CHANGE IN OUR COMMUNITIES. 8326 MISCELLANEOUS REVENUE RELATED TO THE ORGANIZATION'SMISSION. 8326 6984239 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SHIRLI DRIZ 9099802857 9644 HERMOSA AVE RANCHO CUCAMONGA CA 917305812 TRACY SIMMONS VICE CHAIR TO 2/19 1.00 X X 0 0 0 PATRICIA DANTZLER VICE CHAIR 1.00 X X 0 0 0 JOANN YOUNG VICE CHAIR 1.00 X X 0 0 0 EDWARD LECLERE SECRETARY 1.00 X X 0 0 0 GERARD TAMPARONG TREASURER 1.00 X X 0 0 0 RHONDA CLEELAND PAST CHAIR 1.00 X X 0 0 0 JIM GAYNOR DIRECTOR 1.00 X 0 0 0 ERIK HERNANDEZ DIRECTOR 1.00 X 0 0 0 NICK IANNACONE DIRECTOR 1.00 X 0 0 0 MICHAEL KOUYOUMDJIAN DIRECTOR 1.00 X 0 0 0 RICHARD MADSEN DIRECTOR 1.00 X 0 0 0 ROGER CRAWFORD DIRECTOR 1.00 X 0 0 0 HASSAN WEBB DIRECTOR 1.00 X 0 0 0 JOHN BIBEAU DIRECTOR 1.00 X 0 0 0 RUBY HUEY DIRECTOR 1.00 X 0 0 0 DAVID HUGHES DIRECTOR 1.00 X 0 0 0 EDWARD ORNELAS DIRECTOR 1.00 X 0 0 0 KURT VON STEINBERG DIRECTOR 1.00 X 0 0 0 SHIRLI DRIZ CHAIR TO 2/19 45.00 X 0 0 0 SHIRLI DRIZ INTERIM CEO 45.00 X 0 0 0 FELITA JONES PAST CEO 45.00 X 82774 0 6365 BRENDA ROPER DIRECTOR OF FINANCE TO 3/19 40.00 X 78894 0 8201 CAROL RICO FINANCE DIRECTOR TO 5/19 40.00 X 0 0 0 161668 0 14566 0 0 0 0 0 186550 143204 2695117 1483141 1109480 4508012 PROCESSING FEES 900099 4606 4606 PROGRAM FEES 900099 195 195 4801 1784 1784 21280 143204 127504 -106224 -106224 MISCELLANEOUS REVENUE 900099 3525 3525 3525 4411898 8326 0 -104440 410817 410817 257451 176416 29263 51772 2393779 2138599 255180 385660 353151 1682 30827 225805 198394 717 26694 12545 12545 60350 46275 6451 7624 44 44 5768 4512 19 1237 361147 268150 92997 3019 2895 24 100 295936 247472 14059 34405 55820 51766 151 3903 12933 11938 995 45853 38736 1376 5741 63226 61376 633 1217 30173 24725 13 5435 INVENTORY DONATED 2346220 2346220 HOMELESS HOUSING 407564 407564 FOOD PROGRAM 132386 132386 0 MISCELLANEOUS 63254 38787 21446 3021 20152 11471 12 8669 7589902 6984239 75846 529817 1100 12580 1254855 269782 1494358 860504 3020696 1803956 58358 45383 1311876 1274926 75568 36950 500000 43182 32165 6448117 3061320 201476 534858 25657 23647 354765 19768 581898 578273 X 4281624 1612285 1584595 870762 5866219 2483047 6448117 3061320 -3178004 1197 -206365 0 X X 0 1 X 1 0 X 6186568 7038950 7383169 5246301 4508012 30363000 6186568 7038950 7383169 5246301 4508012 30363000 840337 29522663 1588 2365 3424 3762 1784 12923 11106 24805 35911 30411834 4801 0.97080 0.94430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373425 373425 0 490498 458500 31998 447953 443001 4952 36950 FUNDS HELD AS FISCAL AGENT 19768 19768 X 4540599 1197 1197 4539402 -127504 -127504 4411898 7717406 127504 127504 7589902 0 7589902 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 EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED 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 THAN NOT (>50%) BE SUSTAINED 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -127,504. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 127,504. CHILDREN GALA 93413 77913 15500 880 62509 4872 2716 28958 GOLF TOURNAMENT 71071 65291 5780 648 0 17593 9328 164484 143204 21280 1528 62509 22465 2716 38286 127504 -106224 1 BIG BROTHERSBIG SISTERS INLAND EMPIRE 2155 CHICAGO AVE RIVERSIDE CA 92507 951992702 501C3 11250 COMMUNITY BASED MENTORING BLYTHE EMERGENCY FOOD PANTRY PO BOX 789 BLYTHE CA 92226 330150212 501C3 5247 FOOD DISTRIBUTION STOPPED JULY 2017 BOYS & GIRLS CLUB - FONTANA PO BOX 3712 FONTANA CA 92334 330443344 501C3 11250 GREAT FUTURES BOYS & GIRLS CLUB GREATER REDLANDSRIV 1251 CLAY ST REDLANDS CA 92374 956187083 501C3 7497 BE GREAT: GRADUATE/DC REGION BRIGHT PROSPECT 281 S THOMAS ST 302 POMONA CA 91766 522363234 501C3 18747 BRIGHT PROSPECT BUILDING A GENERATION PO BOX 7517 REDLANDS CA 92375 542104001 501C3 7497 BOOST PROGRAM CASA OF SAN BERNARDINO COUNTY PO BOX 519 RIALTO CA 92378 330362613 501C3 22131 EDUCATION ADVOCACY/DC REGION CATHOLIC CHARITIES OF LA PO BOX 15095 LOS ANGELES CA 900150095 951690973 501C3 4878 POMONA HOUSING ASSISTANCE CEDAR HOUSE LIFE CHANGE CENTER 18612 SANTA ANA AVE BLOOMINGTON CA 92316 952914237 501C3 3753 OASIS HOUSE CHINO VALLEY UNIFIED 5130 RIVERSIDE DR CHINO CA 91710 956000586 501C3 15003 EXCEL PROGRAM CHRISTIAN COUNSELING SERVICE 101 E REDLANDS BOULEVARD SUITE 215 REDLANDS CA 92373 330063237 501C3 3753 MINDING THE GAP CLAREMONT GRADUATE UNIVERSITY 150 EAST TENTH STREET CLAREMONT CA 91711 951664100 501C3 5625 POMONA REGIONAL LEARNING COLLABORATIVE CRAFTON HILLS COLLEGE FOUNDATION 11711 SAND CANYON ROAD YUCAIPA CA 92399 237314077 501C3 6003 INCREASING STUDENT OPPORTUNITIES DAVID & MARGARET HOME 1350 THIRD ST LA VERNE CA 91750 951660346 501C3 15003 EMERGENCY INTERVENTION FAMILY SERVICE ASSOCIATION REDLANDS 612 LAWTON ST REDLANDS CA 923743108 951655614 501C4 7497 HOUSING ASSISTANCE FOOTHILL FAMILY SHELTER 1501 W 9TH ST D UPLAND CA 91786 330341818 501C3 11250 STEPPING STONES PROGRAM HIGH DESERT HOMELESS SVCS 14049 AMARGOSA RD VICTORVILLE CA 92392 330459227 501C3 7497 SHELTER FAMILY DAY CARE HIGH DESERT COMMUNITY FOUNDATION PO BOX 923 ADELANTO CA 92301 901001237 501C3 5247 HIGH DESERT OUTREACH CENTER HIGH DESERT SECOND CHANCE 16666 SMOKE TREE ST UNIT B-4 HESPERIA CA 92345 464690286 501C3 2856 HIGH DESERT FOOD COLLABORATIVE HOPE THROUGH HOUSING 9065 HAVEN AVE 100 RANCHO CUCAMONGA CA 91730 330802554 501C3 11250 AFTER SCHOOL & BEYOND HOUSE OF RUTH INC PO BOX 459 CLAREMONT CA 91711 953276033 501C3 18747 SELF-SUFFICIENCY CLASSES INLAND TEMPORARY HOMES PO BOX 239 LOMA LINDA CA 92373 330307314 501C3 11250 INFINITE HORIZONS PROGRAM INLAND VALLEY HOPE PARTNERS 1753 N PARK AVE POMONA CA 91768 952674837 501C3 5625 OUR HOUSE SHELTER LEARNING CENTER FAIRPLEX THE 1101 WEST MCKINLEY AVENUE POMONA CA 91768 954686764 501C3 15003 CTEC PROGRAM MERCY HOUSE PO BOX 1905 SANTA ANA CA 92702 330315864 501C3 5623 ONTARIO CENTER MONTCLAIR COMMUNITY FOUNDATION 5111 BENITO ST MONTCLAIR CA 91763 264180900 501C3 3753 MONTCLAIR ONLINE TO COLLEGE MOSES HOUSE MINISTRIES PO BOX 2033 VICTORVILLE CA 92395 330568537 501C3 11250 DESERT COMMUNITIES REGION NEIGHBORHOOD PARTNERSHIP HOUSING 320 WEST G ST STE 103 ONTARIO CA 91761 330435536 501C3 7497 ECONOMIC INCLUSION PROJECT ONTARIO-MONTCLAIR SCHOOLS FOUNDATION PO BOX 1426 ONTARIO CA 91762 900716973 501C3 18747 PROMISE SCHOLARS PACIFIC LIFELINE PO BOX 1424 UPLAND CA 917851424 946103171 501C3 7497 WOMEN'S & CHILDREN'S PROGRAMS PALO VERDE VALLEY SENIOR PO BOX 2067 BLYTHE CA 92226 953676710 501C3 7092 HARMONY FOOD KITCHEN STOPPED JULY 2017 PARENT INSTITUTE FOR QUALITY EDUCATION 957 GRAND AVENUE COVINA CA 91724 330259359 501C3 11250 PARENT ENGAGEMENT PROGRAM POMONA HOPE 401 N GIBSON STREET POMONA CA 91767 200111859 501C3 7497 YEAR ROUND WITH POMONA HOPE PROJECT SISTER FAMILY SERVICES 363 S PARK AVE 303 POMONA CA 91769 237116161 501C3 7497 SURVIVOR COUNSELING PROGRAMS SAMARITAN COUNSELING CENTER 869 N EUCLID AVE UPLAND CA 91786 953160005 501C3 15003 OUTPATIENT COUNSELING SAMARITAN'S HELPING HAND PO BOX 1505 VICTORVILLE CA 92393 953806996 501C3 3753 DESERT COMMUNITIES REGION SHOES THAT FIT 1420 N CLAREMONT BLVD STE 204-A CLAREMONT CA 91711 954425565 501C3 18747 SHOES FOR CHILDREN SOWING SEEDS FOR LIFE 1350 ARROW HIGHWAY LA VERNE CA 91750 203162713 501C3 5625 FOOD PURCHASE PROGRAM THINK TOGETHER 202 E AIRPORT DRIVE ST 200 SAN BERNARDINO CA 92408 330781751 501C3 16497 EXPANDED LEARNING PROGRAM UNCOMMON GOOD 211 W FOOTHILL BLVD CLAREMONT CA 91711 954792792 501C3 11250 CONNECT TO COLLEGE VICTOR VALLEY DOMESTIC VIOLENCE PO BOX 2825 VICTORVILLE CA 92395 931067826 501C3 7128 DESERT COMMUNITIES REGION VNA AND HOSPICE OF SO CALIF PO BOX 908 CLAREMONT CA 917110908 951733155 501C3 11250 CHARITABLE CARE/DC REGION PART I, LINE 2: GRANTS ARE DISBURSED TO QUALIFIED 501(C)(3) ORGANIZATIONS TO FUND PROGRAMS THAT ARE DETAILED IN GRANT APPLICATIONS SUMBITTED BY GRANTEES. THESE APPLICATIONS ARE OUTCOMES-BASED AND ARE REVIEWED AND APPROVED BY A VOLUNTEER REVIEW COMMITTEE AND THE IEUW BOARD OF DIRECTORS. PROGRESS REPORTS ARE REQUIRED OF EACH ORGANIZATION RECEIVING FUNDS. INFORMATION ON GRANTEES AND THE GRANT APPLICATION PROCESS MAY BE FOUND ON THE IEUW WEBSITE. X IN KIND GIFTS 1 1109480 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B IT IS THE INLAND EMPIRE UNITED WAY'S POLICY THAT THE BOARD OF DIRECTORS REVIEW THE IRS FORM 990 BEFORE IT IS FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHALL BE VIA E-MAIL TO EACH DIRECTOR'S EMAIL ADDRESS. FORM 990, PART VI, SECTION B, LINE 12C BEFORE ASSIGNMENT AS A MEMBER OF THE BOARD, COMMITTEE MEMBER, OR INLAND EMPIRE UNITED WAY (IEUW) EMPLOYEE AND ANNUALLY THEREAFTER, VOLUNTEERS AND STAFF WILL BE ASKED TO DISCLOSE THE FOLLOWING: A) CURRENT UNITED WAY VOLUNTEER AND STAFF ASSIGNMENTS, B) BOARD MEMBERSHIPS OF VOLUNTARY ORGANIZATIONS, C) CONTRACTS AND/OR VOLUNTEER SERVICES WITH SYSTEM PARTNERS,D)STAFF OR BOARD ASSOCIATIONS OF IMMEDIATE FAMILY MEMBERS AND E) ANY OTHER POSSIBLE CONFLICTS OF INTEREST RELATED TO POTENTIAL SERVICE PROVIDERS. THROUGHOUT THEIR TERMS OF APPOINTMENT AND EMPLOYMENT WITH IEUW, VOLUNTEERS AND STAFF ARE RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. ANNUALLY, THE OFFICERS, DIRECTORS AND EMPLOYEES OF IEUW WILL BE EMAILED IEUW'S CONFLICT OF INTEREST POLICY OR DUALITY OF INTEREST CERTIFICATION. EACH RECIPIENT WILL EITHER MANUALLY OR ELECTRONICALLY COMPLETE THE CONFLICT OR DUALITY OF INTEREST CERTIFICATION AND RETURN IT BY EMAIL OR MAIL IT TO THE CFO OF IEUW. THE CFO WILL THEN SUMMARIZE AND REVIEW THE CERTIFICATION FOR COMPLETENESS. IN THE EVENT THAT A POTENTIAL CONFLICT OR DUALITY OF INTEREST FOR ANY VOLUNTEER OR EMPLOYEE OF IEUW IS REVEALED, THOSE CERTIFICATIONS WILL BE FORWARDED TO THE CHAIR OF THE BOARD OF DIRECTORS. ALL CERTIFICATIONS WILL BE KEPT ON FILE. THE CHAIR THEN DECIDES WHETHER A) THE VOLUNTEER (S)/ EMPLOYEE(S) SHOULD LEAVE THE ROOM DURING THE DISCUSSION, REVIEW AND VOTING IN CONNECTIONS OF THE MATTER; OR B) WHETHER THE VOLUNTEER (S)/ EMPLOYEE(S) REMAIN IN THE ROOM FOR ANY PORTION OF THE DISCUSSION, REVIEW AND VOTING. VOLUNTEER (S)/STAFF WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING. FUNDED AGENCY REPRESENTATIVES (BOARD, STAFF OR VOLUNTEER) SHOULD OFFER TO EXCUSE THEMSELVES FROM ANY MEETING WHEN THEIR ORGANIZATION IS DISCUSSED IN ANY MANNER WHEREBY THAT ORGANIZATION MIGHT BE MATERIALLY AFFECTED. THERE MAY BE TIME WHEN IT WILL BE APPROPRATE FOR AGENCY REPRESENTATIVES TO PARTICIPATE IN PLANNING AND DECISION MAKING. THE GROUP WILL MAKE THE DETERMINATION. ALL DISCLOSURES, WITHDRAWALS AND ABSTENTIONS WILL BE RECORDED DULY IN THE MINUTES OF HTE MEETING. FORM 990, PART VI, SECTION B, LINE 15 INLAND EMPIRE UNITED WAY'S PRIMARY OBJECTIVE IS TO PROVIDE A REASONABLE AND COMPETITIVE EXECUTIVE TOTAL COMPENSATION OPPORTUNITY CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES FOR INDIVIDUALS POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE ORGANIZATION. THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM IS DESIGNED TO ENCOURAGE THE ATTRACTION AND RETENTION OF HIGH-CALIBER EXECUTIVES; PROVIDE A COMPETITIVE TOTAL COMPENSATION PACKAGE INCLUDING BENEFITS; STRONGLY SUPPORT AND FURTHER TRANSITION TO A "PAY FOR PERFORMANCE" CULTURE THROUGH THE USE OF INCENTIVES FOR KEY EMPLOYEES; REINFORCE THE GOALS OF THE ORGANIZATION BY SUPPORTING TEAMWORK AND COLLABORATION; ENSURE THAT PAY IS PERCEIVED TO BE FAIR AND EQUITABLE; BE FLEXIBLE TO REWARD INDIVIDUAL ACCOMPLISHMENTS AS WELL AS ORGANIZATIONAL SUCCESS; ENSURE THAT THE PROGRAM IS EASY TO EXPLAIN, UNDERSTAND AND ADMINISTER; BALANCE THE NEED TO BE COMPETITIVE WITH THE LIMITS OF AVAILABLE FINANCIAL RESOURCES; AND ENSURE THAT THE PROGRAM COMPLIES WITH STATE AND FEDERAL LEGISLATION. WHILE IEUW FOCUSES ON COMPARABLE UNITED WAY ORGANIZATIONS NATIONWIDE TO BENCHMARK PAY, WE ALSO UNDERSTAND THAT THE MARKET FOR EXECUTIVE TALENT MAYBE BROADER THAN THIS GROUP. MARKET INFORMATION FROM ADDITIONAL MARKET SEGMENTS, PRIVATE FOUNDATIONS, AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS MAY BE USED AS A SUPPLEMENT. IN ADDITION, IEUW MAY ALSO COLLECT OTHER PUBLISHED SURVEY DATA, WHEN APPROPRIATE, FOR FOR-PROFIT ORGANIZATIONS FOR SPECIFIC FUNCTIONAL COMPETENCIES SUCH AS FINANCE AND HUMAN RESOURCES. TOGETHER WITH DATA FROM THE COMPARABLE UNITED WAY ORGANIZATIONS, DATA FROM THESE MARKET SEGMENTS ARE USED TO ASSESS THE COMPETITIVENESS OF COMPENSATION. IN GENERAL, IEUW POSITIONS TOTAL COMPENSATION, INCLUDING BENEFITS, AT THE MEDIAN OF THE MARKET. PROGRAMS ARE DESIGNED TO BE FLEXIBLE SO THAT COMPENSATION CAN BE ABOVE OR BELOW THE MEDIAN BASED ON EXPERIENCE, PERFORMANCE AND BUSINESS NEED TO ATTRACT AND RETAIN SPECIFIC TALENT.IEUW'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD OF DIRECTORS, AS APPROPRIATE. THE EXECUTIVE COMMITTEE COMMISSIONS AN ANNUAL REVIEW TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET. THE EVALUATION IS REVIEWED IN THE SPRING OF EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE COMMITTEE REVIEWS AND APPROVES FOR SELECTED KEY EXECUTIVES BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD OF DIRECTORS SALARY APPROVAL AND INCENTIVE AWARDS FOR THE CHIEF EXECUTIVE OFFICER. COMPENSATION PROCESS FOR OFFICERS: REF TO PART VI SECTION B LINE 15A RESPONSE FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE INLAND EMPIRE UNITED WAY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE VIA OUR ORGANIZATION'S WEBSITE: WWW.IEUW.ORG. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.