UNITED WAY OF CENTRAL EASTERN CALIFORNIA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF CENTRAL EASTERN CALIFORNIA INC (EIN 95-2274560)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-15
IRS object ID: 201740469349303259
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-15T15:25:00-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952972229	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DANIELLS PHILLIPS VAUGHAN & BOCK	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 NEW STINE ROAD	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93309	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952274560	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF KERN COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	6618341820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5405 STOCKDALE HWY SUITE 200	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93309	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DELLA D HODSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6618341820	PhoneNum
Signature	2017-02-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK W PAGGI CPA	PreparerPersonNm
PTIN	P01223476	PTIN
Phone	6618347411	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DELLA D HODSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5405 STOCKDALE HWY SUITE 200	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93309	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,479,805	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UWKERN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE UNITED WAY OF KERN COUNTY IS TO "MOBILIZE DONORS, ADVOCATES AND VOLUNTEERS TO IMPROVE LIVES IN KERN COUNTY." THE ORGANIZATION ACCOMPLISHES THIS BY RAISING AND INVESTING FINANCIAL RESOURCES IN PROGRAMS THAT ADVANCE THE COMMON GOOD; COLLABORATING WITH OTHER ORGANIZATIONS TO LEVERAGE RESOURCES AROUND CRITICAL COMMUNITY ISSUES; ENGAGING VOLUNTEERS IN SERVICE; AND ADVOCATING FOR PUBLIC POLICIES THAT FURTHER ITS OBJECTIVES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	85	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,814,739	PYContributionsGrantsAmt
CY Contributions Grants	$1,388,145	CYContributionsGrantsAmt
PY Program Service Revenue	$55,388	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,149	CYProgramServiceRevenueAmt
PY Investment Income	$30,539	PYInvestmentIncomeAmt
CY Investment Income	$10,385	CYInvestmentIncomeAmt
PY Other Revenue	$7,266	PYOtherRevenueAmt
CY Other Revenue	$7,638	CYOtherRevenueAmt
PY Total Revenue	$1,907,932	PYTotalRevenueAmt
CY Total Revenue	$1,447,317	CYTotalRevenueAmt
PY Grants And Similar Paid	$370,036	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$246,458	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$716,492	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$173,469	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,603,970	PYOtherExpensesAmt
CY Other Expenses	$745,218	CYOtherExpensesAmt
PY Total Expenses	$1,974,006	PYTotalExpensesAmt
CY Total Expenses	$1,708,168	CYTotalExpensesAmt
PY Revenues Less Expenses	-$66,074	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$260,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,389,593	TotalAssetsBOYAmt
Total Assets EOY	$1,119,597	TotalAssetsEOYAmt
Total Liabilities BOY	$254,547	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$247,821	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,135,046	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$871,776	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE UNITED WAY OF KERN COUNTY IS TO "MOBILIZE DONORS, ADVOCATES AND VOLUNTEERS TO IMPROVE LIVES IN KERN COUNTY." THE ORGANIZATION ACCOMPLISHES THIS BY RAISING AND INVESTING FINANCIAL RESOURCES IN PROGRAMS THAT ADVANCE THE COMMON GOOD; COLLABORATING WITH OTHER ORGANIZATIONS TO LEVERAGE RESOURCES AROUND CRITICAL COMMUNITY ISSUES; ENGAGING VOLUNTEERS IN SERVICE; AND ADVOCATING FOR PUBLIC POLICIES THAT FURTHER ITS OBJECTIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$499,658	ExpenseAmt
Grant	$230,000	GrantAmt
Revenue	$8,450	RevenueAmt
Desc	DONOR DESIGNATIONS AND COMMUNITY INVESTMENT GRANT-MAKING: UWKC REINVESTS DONOR FUNDS IN THE COMMUNITY THROUGH AN ANNUAL GRANT-MAKING PROCESS. THIS VOLUNTEER-LED PROCESS INCLUDES REVIEW OF WRITTEN APPLICATIONS AND FINANCIAL RECORDS; ON-SITE VISITS; INTERVIEWS WITH LEADERS OF THE APPLICANT ORGANIZATIONS; AND REVIEW OF PROGRAM OUTCOMES. THE OBJECTIVE IS TO SUPPORT COMMUNITY BASED PROGRAMS THAT REDUCE HOMELESSNESS AND HUNGER, IMPROVE EDUCATIONAL OUTCOMES, AND PROVIDE OTHER SERVICES TO THE COMMUNITY. 8 FUNDED PROGRAMS SERVED ABOUT 400,000 IN FY 15/16, BASED ON OUTCOMES REPORTS FROM AGENCIES. TOTAL DONOR DESIGNATIONS WERE $269,658 FOR FY 15/16.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$120,950	ExpenseAmt
Desc	VITA PROGRAM:DURING THE 2015-16 YEAR, UWKC LED A COALITION OF PUBLIC, PRIVATE AND NONPROFIT ORGANIZATIONS IN PROVIDING FREE VOLUNTEER INCOME TAX ASSISTANCE (VITA) SERVICES TO LOW AND MODERATE-INCOME TAXPAYERS. THE GROUP, KNOWN COLLECTIVELY AS THE KERN VITA PARTNERSHIP, OPERATES FIXED-SITE AND MOBILE TAX PREPARATION CENTERS, STAFFED BY IRS-CERTIFIED VOLUNTEERS. THE GOAL IS TO HELP ELIGIBLE RESIDENTS CLAIM ALL THE TAX BENEFITS THEY HAVE EARNED, PARTICULARLY THE EARNED INCOME TAX CREDIT AND THE CHILD TAX CREDIT. NEARLY 2,000 TAX RETURNS WERE FILED, AND $2.2 MILLION IN REFUNDS CLAIMED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$98,971	ExpenseAmt
Revenue	$13,000	RevenueAmt
Desc	HOMELESS COLLABORATIVE PROJECT MANAGEMENT:UWKC IS THE LEAD AGENCY FOR THE KERN COUNTY HOMELESS COLLABORATIVE, A GROUP OF 24 PUBLIC, PRIVATE AND NONPROFIT ORGANIZATIONS WORKING TO REDUCE HOMELESSNESS IN KERN COUNTY. UWKC ACTS AS THE COLLABORATIVE'S FISCAL SPONSOR AND EMPLOYS A FULL-TIME PROJECT MANAGER AND A DATA ANALYST TO OVERSEE AND FACILITATE THE WORK OF THE COLLABORATIVE AND ITS MANY STANDING AND AD HOC COMMITTEES. WITH UWKC SUPPORT, THE COLLABORATIVE SUBMITS AN ANNUAL APPLICATION FOR FEDERAL FUNDING, WHICH BRINGS $3 MILLION TO $5 MILLION PER YEAR TO KERN COUNTY AGENCIES SERVING THE HOMELESS; CONDUCTS AN ANNUAL POINT-IN-TIME COUNT OF THE HOMELESS; CONDUCTS HOMELESS OUTREACH EVENTS; AND CONTINUALLY EDUCATES THE COMMUNITY ON THE ISSUE OF HOMELESSNESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$567,555	ExpenseAmt
Grant	$16,458	GrantAmt
Revenue	$20,084	RevenueAmt
Desc	VARIOUS OTHER PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$567,555	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$16,458	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$20,084	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,287,134	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6618341820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5405 STOCKDALE HIGHWAY	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93309	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHIRLEY GORDON
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLETTE CROSS CPA
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DANIELLE DAVIS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BOB MEADOWS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BROOKE ANTONIONI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NORA DOMINGUEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERESA FORD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTINE FRAZIER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAVIER LOZANO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JORDAN KAUFMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NICHOLAS ORTIZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SANDRA V SERRANO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBRA WATKINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MAGDA MENENDEZ
AGENCY PARTNER	1.00	Yes (X)		$0	$0	$0
DELLA HODSON
PRESIDENT	40.00		Yes (X)	$75,644	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,644	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,238,115	FederatedCampaignsAmt
Fundraising	$25,150	FundraisingAmt
Government Grants	$46,980	GovernmentGrantsAmt
All Other Contributions	$77,900	AllOtherContributionsAmt
Total Contributions	$1,388,145	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY CONFERENCE	624200	$19,699	$19,699
HOMELESS COLLABORATIVE	624200	$13,000	$13,000
ADMINISTRATIVE FEES	624100	$8,450	$8,450

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,149	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92	TotalRevenueColumnAmt
Exclusion	$92	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,109	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,816	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,293	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,293	TotalRevenueColumnAmt
Exclusion	$10,293	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,925	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$25,150	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,672	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,253	TotalRevenueColumnAmt
Exclusion	$7,253	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$385	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$385	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,447,317	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,534	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,638	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$242,770	TotalAmt
Program Services	$242,770	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,688	TotalAmt
Program Services	$3,688	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,400	TotalAmt
Program Services	$38,200	ProgramServicesAmt
Management And General	$19,100	ManagementAndGeneralAmt
Fundraising	$19,100	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$640,092	TotalAmt
Program Services	$409,791	ProgramServicesAmt
Management And General	$126,967	ManagementAndGeneralAmt
Fundraising	$103,334	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,686	TotalAmt
Program Services	$8,176	ProgramServicesAmt
Management And General	$6,174	ManagementAndGeneralAmt
Fundraising	$2,336	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,753	TotalAmt
Program Services	$11,370	ProgramServicesAmt
Management And General	$2,454	ManagementAndGeneralAmt
Fundraising	$929	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,635	TotalAmt
Program Services	$6,850	ProgramServicesAmt
Management And General	$2,746	ManagementAndGeneralAmt
Fundraising	$1,039	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$101,562	TotalAmt
Program Services	$49,765	ProgramServicesAmt
Management And General	$37,578	ManagementAndGeneralAmt
Fundraising	$14,219	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,962	TotalAmt
Program Services	$6,031	ProgramServicesAmt
Management And General	$1,015	ManagementAndGeneralAmt
Fundraising	$1,916	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,192	TotalAmt
Program Services	$7,607	ProgramServicesAmt
Management And General	$3,326	ManagementAndGeneralAmt
Fundraising	$1,259	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$17,166	TotalAmt
Program Services	$8,411	ProgramServicesAmt
Management And General	$6,352	ManagementAndGeneralAmt
Fundraising	$2,403	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,098	TotalAmt
Program Services	$2,839	ProgramServicesAmt
Management And General	$1,639	ManagementAndGeneralAmt
Fundraising	$620	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,630	TotalAmt
Program Services	$3,739	ProgramServicesAmt
Management And General	$2,823	ManagementAndGeneralAmt
Fundraising	$1,068	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONOR DESIGNATIONS	$269,658	$269,658
CONTRACT SERVICES	$148,119	$112,147	$20,354	$15,618
OTHER PROGRAM EXPENSE	$33,685	$33,685
SPECIAL EVENTS	$32,671	$32,671

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,401	TotalAmt
Program Services	$39,736	ProgramServicesAmt
Management And General	$17,037	ManagementAndGeneralAmt
Fundraising	$9,628	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,708,168	TotalAmt
Program Services	$1,287,134	ProgramServicesAmt
Management And General	$247,565	ManagementAndGeneralAmt
Fundraising	$173,469	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$55,662	BOYAmt
EOY	$45,364	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$374,157	BOYAmt
EOY	$232,590	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$451,269	BOYAmt
EOY	$406,020	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,281	BOYAmt
EOY	$15,281	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,295	BOYAmt
EOY	$12,503	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$185,152	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$171,935	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,315	BOYAmt
EOY	$13,217	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$459,614	BOYAmt
EOY	$394,622	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,389,593	BOYAmt
EOY	$1,119,597	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,729	BOYAmt
EOY	$71,812	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$410	BOYAmt
EOY	$5,230	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$178,408	BOYAmt
EOY	$170,779	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$254,547	BOYAmt
EOY	$247,821	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,135,046	BOYAmt
EOY	$871,776	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,135,046	BOYAmt
EOY	$871,776	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,389,593	BOYAmt
EOY	$1,119,597	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$260,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,419	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$10,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,865,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,946,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,210,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,814,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,388,145	CurrentTaxYearAmt
Total	$9,224,719	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,865,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,946,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,210,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,814,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,388,145	CurrentTaxYearAmt
Total	$9,224,719	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,224,719	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92	CurrentTaxYearAmt
Total	$3,433	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$385	CurrentTaxYearAmt
Total	$85,350	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,313,502	TotalSupportAmt
Gross Receipts Rltd Activities	$413,563	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99050	PublicSupportCY170Pct
Public Support PY170	0.98880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE UNITED WAY OF KERN COUNTY PROVIDES ITS SUPPORTORS WITH INFORMATION ON LEGISLATION RELATED TO PRESERVING TAX BENEFITS FOR CHARITABLE GIVING, AND FOR LOW-COST HEALTH INSURANCE FOR CHILDREN. THE ORGANIZATION URGES SUPPORT OF THESE INITIATIVES AND ENCOURAGES INDIVIDUALS TO EXPRESS THEIR OPINIONS TO THEIR LEGISLATORS. STAFF AND VOLUNTEERS ALSO MAKE DIRECT CONTACT WITH LEGISLATORS ON THESE ISSUES TO ASK FOR SUPPORT.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,931	OtherCostOrOtherBasisAmt
Depreciation	$4,931	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,221	OtherCostOrOtherBasisAmt
Depreciation	$167,004	DepreciationAmt
Book Value	$13,217	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,217	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	WELLS FARGO	Desc
Book Value	$394,622	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$394,622	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AGENCY ALLOCATIONS	$115,000
DUE TO DESIGNATED AGENCIES	$55,779

Field	Value	IRS element (for citing)
Total Liability	$170,779	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,180,912	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$12,419	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$12,419	RevenueNotReportedAmt
Revenue Subtotal	$1,193,331	RevenueSubtotalAmt
Other Revenues Not Included	$253,986	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$253,986	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,447,317	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,444,182	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$15,672	OtherExpensesIncludedAmt
Expenses Not Reported	$15,672	ExpensesNotReportedAmt
Expenses Subtotal	$1,428,510	ExpensesSubtotalAmt
Other Expenses Not Included	$279,658	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$279,658	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,708,168	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED PLEDGES 269,658. SPECIAL EVENTS EXPENSES -15,672.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 15,672.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED PLEDGES 269,658. ENCUMBRANCE ADJUSTMENT 10,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	A CHOCOLATE AFFAIR	Event1Nm
Gross Receipts Event1	$48,075	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,150	CharitableContriEvent1Amt
Gross Revenue Event1	$22,925	GrossRevenueEvent1Amt
Food And Beverage Event1	$11,124	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,548	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$48,075	GrossReceiptsTotalAmt
Charitable Contributions Tot	$25,150	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,925	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$11,124	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,548	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,672	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,253	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
CAPK - FOOD BANK
300 19TH STREET	BAKERSFIELD	CA	93301	952402760	501(C)(3)	$15,000	CHARITABLE/EDUCATIONAL
ALLIANCE AGAINST FAMILY VIOLENCE
1921 19TH STREET	BAKERSFIELD	CA	93301	953604240	501(C)(3)	$50,000	CHARITABLE/EDUCATIONAL
THE NEEDSCENTER
110 ASHER AVENUE	TAFT	CA	93268	770006310	501(C)(3)	$10,000	CHARITABLE/EDUCATIONAL
BETHANY SERVICESBAKERSFIELD HOMELESS CENTER
1600 EAST TRUXTUN AVENUE	BAKERSFIELD	CA	93305	952858936	501(C)(3)	$65,000	HOMEFIRST GRANT/CHARITABLE/EDUCATIONAL
COMMUNITY ACTION PARTNERSHIP OF KERN - 211
300 19TH STREET	BAKERSFIELD	CA	93301	952402760	501(C)(3)	$35,000	CHARITABLE/EDUCATIONAL
ALPHA HOUSE
PO BOX 712	BAKERSFIELD	CA	93302	770366593	501(C)(3)	$10,000	CHARITABLE/EDUCATIONAL
THE MISSION AT KERN COUNTY
PO BOX 2222	BAKERSFIELD	CA	93389	951870705	501(C)(3)	$30,000	CHARITABLE/EDUCATIONAL
GOLDEN EMPIRE GLEANERS
1326 30TH STREET	BAKERSFIELD	CA	93301	770084637	501(C)(3)	$17,500	CHARITABLE/EDUCATIONAL
THE HOPE CENTER
3311 MANOR STREET	BAKERSFIELD	CA	93308	412040373	501(C)(3)	$7,500	CHARITABLE/EDUCATIONAL
OTHER SMALL GRANTS
C/O 5405 STOCKDALE HIGHWAY SUITE	BAKERSFIELD	CA	93309		501(C)(3)	$2,770	CHARITABLE/EDUCATIONAL	200

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	APPLICATION PROCESS INCLUDES VOLUNTEER-LED REVIEW OF FINANCIAL DATA, ON-SITE VISITS AND INTERVIEWS WITH KEY PERSONNEL. AFTER AWARD, GRANTEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS AT 6-MONTH INTERVALS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ENTIRE 990 FILING INCLUDING SCHEDULES AND ATTACHMENTS WAS DELIVERED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BOARD AND MEMBERS WERE INVITED TO DIRECT QUESTIONS TO THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES, OFFICERS, AND BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST DISCLOSURE FORMS, WHICH ARE REVIEWED BY MANAGEMENT. ANY CONFLICTS ARE REVIEWED BY THE PRESIDENT AND BOARD LEADERSHIP TO DETERMINE WHAT, IF ANY, STEPS SHOULD BE TAKEN TO MANAGE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE PRESIDENT WAS ORIGINALLY PROPOSED BY THE SEARCH COMMITTEE OF THE GOVERNING BOARD AFTER A REVIEW OF COMPARABLE SALARY DATA FROM UNITED WAY, LOCAL NONPROFITS, AND LOCAL PRIVATE SECTOR SOURCES. THE RECOMMENDATION WAS APPROVED BY THE FULL BOARD AS PART OF THE HIRING PROCESS. CURRENT COMPENSATION WAS REVIEWED AS PART OF THE PRESIDENT'S PERFORMANCE EVALUATION AND APPROVED BY THE FULL BOARD. COMPENSATION OF OTHER KEY EMPLOYEES IS PERIODICALLY REVIEWED BY THE PRESIDENT IN CONSULTATION WITH THE STANDING PERSONNEL COMMITTEE OF THE GOVERNING BOARD USING SIMILAR COMPARABILITY DATA. COMPENSATION FOR ALL EMPLOYEES IS SUBJECT TO REVIEW AS PART OF THE ANNUAL BUDGETING PROCESS. ADDITIONALLY, MONTHLY FINANCIAL REPORTS TO THE BOARD INCLUDE LINE ITEM REPORTING OF COMPENSATION TO DATE.
FORM 990, PART VI, SECTION C, LINE 19	AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. FOR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AND ETHICS POLICIES, COPIES ARE PROVIDED UPON REQUEST.
FORM 990, PART XI, LINE 9:	ENCUMBRANCE ADJUSTMENT 10,000.
FORM 990, PART XII, LINE 1:	SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING JUNE 30, 2016 UNITED WAY OF KERN COUNTY (EIN 95-2274560) IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER RED. SEC. 1.263(A)-1(F).