2025-05-15T15:34:22-05:00 2024-06-30 993136398 KDP & CO LLC 841 OHARE PARKWAY STE 200 MEDFORD OR 97504 990 2023-07-01 930587136 UNITED COMMUNITY ACTION NETWORK UNIT 5416723421 251 NE GARDEN VALLEY BLVD 205 ROSEBURG OR 97470 SHAUN PRITCHARD EXECUTIVE DIRECTOR 5416723421 2025-05-14 1 1 DANIEL J WARDLE CPA P02073103 5417736633 2023 2025-03-06 01:10:19Z SHAUN PRITCHARD 251 NE GARDEN VALLEY BLVD 205 ROSEBURG OR 97470 30279115 0 X WWW.UCANCAP.ORG X 1969 OR CREATING SOLUTIONS TO POVERTY. IMPROVING LIVES IN OUR COMMUNITY. 8 8 326 4074 0 0 31308612 28832246 3532901 1185770 54446 96067 94451 55235 34990410 30169318 9833611 7258705 0 0 14512598 14394686 0 0 0 11286676 9204970 35632885 30858361 -642475 -689043 23401192 23547333 7962281 8795630 15438911 14751703 X CREATING SOLUTIONS TO POVERTY. IMPROVING LIVES IN OUR COMMUNITY. 0 0 7519363 3913528 1159702 HOUSING & STABILIZATION SERVICESHOUSING SERVICES - ACCOUNTS FOR REVENUES AND EXPENDITURES RELATED TO SERVICES THATKEEP LOW-INCOME HOUSEHOLDS AT-RISK OF LOSING THEIR HOUSING HOUSED, AND THOSE WHO HAVELOST HOUSING REHOUSED. THOSE WHO ARE HOUSED CAN RECEIVE RENT ASSISTANCE TO HELP COVERTHE COST OF RENT. THOSE WITHOUT HOUSING CAN RECEIVE MOVE-IN ASSISTANCE TO HELP MOVEINTO HOUSING. PROGRAM CASE MANAGERS WORK WITH CLIENTS TO HELP THEM IDENTIFY AND WORKTOWARD GOALS RELATED TO SELF-SUFFICIENCY. THE PROGRAM ALSO OFFERS ADDITIONALRESOURCES TO ADDRESS BARRIERS TO HOUSING, SUCH AS MOTEL AND HOTEL VOUCHERS.SHELTER SERVICES - ACCOUNTS FOR REVENUES AND EXPENDITURES TO OPERATING THE GARY LEIFNAVIGATION CENTER, WHICH PROVIDES A LOW-BARRIER SHELTER AND WRAPAROUND CASEMANAGEMENT SERVICES TO HELP UNHOUSED INDIVIDUALS BECOME MORE SELF-SUFFICIENT ANDTRANSITION TO PERMANENT, STABLE HOUSING.VETERAN SERVICES - THIS PROGRAM HELPS HOMELESS VETERAN FAMILIES OBTAIN HOUSING ANDOTHER BENEFITS AND RESOURCES TO HELP FAMILIES REMAIN HOUSED. PARTICIPANTS ALSORECEIVE CASE MANAGEMENT SERVICES.MONEY MANAGEMENT - MONEY MANAGEMENT HELPS QUALIFYING INDIVIDUALS WITH MANAGING MONEYAND PAYING THEIR BILLS THROUGH REPRESENTATIVE PAYEE SERVICES.WILDFIRE RECOVERY - THIS PROGRAM SPECIFICALLY BENEFITS THOSE WHO WERE IMPACTED BY THEARCHIE CREEK FIRE. THROUGH THIS PROGRAM, PARTICIPANTS ARE CONNECTED WITH RENTALASSISTANCE AND RELATED SUPPORT AS WELL AS HOUSING REPLACEMENT, REHABILITATION, ANDRECONSTRUCTION. ALL ASSISTANCE IS MADE AVAILABLE WITH THE GOAL OF HAVING PARTICIPANTS MOVE FROM TEMPORARY TO PERMANENT HOUSING. 9542305 312969 CHILD SERVICES DOUGLAS COUNTY HEAD START AND EARLY HEAD START - ACCOUNTS FOR REVENUES AND EXPENDITURES RELATED TO THE FEDERALLY AND STATE FUNDED HEAD START PROGRAM AND EARLY HEAD START PROGRAM AND TO AN OREGON PRE-KINDERGARTEN PROGRAM, PRESCHOOL PROMISE. THE HEAD START PROGRAM ALSO PROVIDES MEALS TO CHILDREN ENROLLED IN THE HEAD START PROGRAM THROUGH FUNDING PROVIDED BY THE USDA. THE HEAD START PROGRAM PROVIDES EARLY CHILDHOOD EDUCATION FOR LOW INCOME AND/OR SPECIAL NEEDS CHILDREN, BETWEEN THE AGES OF THREE TO FIVE, THROUGH CLASSROOM PROGRAMS DESIGNED TO PREPARE CHILDREN FOR THE PUBLIC-SCHOOL EXPERIENCE. THE EARLY HEAD START PROGRAM PROVIDES SERVICES FOR PREGNANT MOMS AND CHILDREN FROM BIRTH TO THREE YEARS THROUGH A COMBINATION OF HOME-BASED SERVICES AND CENTER-BASED SERVICES. PARENT EDUCATION AND FAMILY INVOLVEMENT ARE PROMOTED THROUGH PARENTING SUPPORT GROUPS, VOLUNTEERING IN THE CLASSROOM, AND ASSISTANCE IN PROGRAM PLANNING. SUPPORT SERVICES INCLUDE OFFERING DEVELOPMENTAL SCREENINGS, DENTAL SCREENINGS AND HELPING FAMILIES TO FIND PLACES TO OBTAIN MEDICAL AND DENTAL SERVICES. REFERRALS TO OTHER SERVICE PROVIDERS ARE ALSO OFFERED TO FAMILIES. HEALTHY FAMILIES PROGRAM - UCAN OPERATES THE HEALTHY FAMILIES PROGRAM IN DOUGLAS, KLAMATH, AND LAKE COUNTIES. THE GOAL OF THE HEALTHY FAMILIES PROGRAM IS TO PREVENT CHILD ABUSE AND NEGLECT. PRIOR TO OR IMMEDIATELY AFTER BIRTH, PARENTS ARE SCREENED TO DETERMINE ELIGIBILITY FOR THE PROGRAM. ALL SERVICES ARE VOLUNTARY. THE PROGRAM FOCUSES ON STRENGTHENING THE PARENT-CHILD RELATIONSHIP TO ASSURE HEALTHY CHILD GROWTH AND DEVELOPMENT. HOME VISITORS HELP PARENTS DEVELOP NURTURING, POSITIVE RELATIONSHIPS WITH THEIR BABIES SO THAT THEY THRIVE. PARENTS RECEIVE INFORMATION ABOUT CHILD DEVELOPMENT, INFANT CARE AND HOW TO KEEP THEIR BABIES HEALTHY, AND LEARN ABOUT RESOURCES TO SUPPORT THEIR BABIES. NURSE HOME VISITING PROGRAM - THROUGH UCAN'S NURSE HOME VISITING PROGRAM, ELIGIBLE DOUGLAS COUNTY PREGNANT WOMEN, FAMILIES WITH YOUNG CHILDREN AND FAMILIES WITH CHILDREN WITH SPECIAL NEEDS RECEIVE COMPREHENSIVE SUPPORT SERVICES FROM NURSES. PROGRAMS OFFERED THROUGH NURSE HOME VISITING INCLUDE MATERNITY CASE MANAGEMENT, BABIES FIRST AND CACOON. WOMEN, INFANTS AND CHILDREN PROGRAM (WIC) - UCAN PROVIDES WIC SERVICES IN DOUGLAS COUNTY. WIC IS A NUTRITION EDUCATION PROGRAM THAT HELPS PREGNANT WOMEN, NEW MOTHERS, AND YOUNG CHILDREN LEARN HOW TO EAT WELL AND STAY HEALTHY. WIC WORKS TO IMPROVE THE HEALTH AND NUTRITION OF WOMEN AND CHILDREN DURING CRITICAL YEARS OF A CHILD'S DEVELOPMENT. HEALTHY START PROGRAM - THE HEALTHY START PROGRAM OPERATES IN DOUGLAS COUNTY TO PREVENT INFANT MORTALITY. THE PROGRAM OFFERS A VARIETY OF SERVICES TO MOTHERS TO SUPPORT THE HEALTHY DEVELOPMENT OF THEIR INFANT. 3788414 2918924 ENERGY ASSISTANCEPROVIDES SUPPORT TO LOW-INCOME INDIVIDUALS SO THAT THEY CAN AVOID HAVING THEIR ENERGY AND WATER TURNED OFF, AND COVER THE COSTS OF THEIR BILLS. THE PROGRAM ALSO PROVIDES EDUCATION SO THAT HOUSEHOLDS LEARN HOW TO USE LESS ENERGY WHILE STAYING WARM. 251856 TRANSPORTATIONMEDICAID TRANSPORTATION PROGRAM - ACCOUNTS FOR TRANSPORTATION SERVICES PROVIDED TO ELIGIBLE OREGON HEALTH PLAN AND ELIGIBLE MEDICAID CLIENTS TRAVELING TO AUTHORIZED MEDICAL SERVICES IN COOS, DOUGLAS AND JOSEPHINE COUNTIES. THIS SERVICE IS PROVIDED IN CONJUNCTION WITH A NUMBER OF DIFFERENT BROKERAGE FIRMS AND IS PROVIDED TO CLIENTS WHO HAVE NO OTHER MEANS TO GET TO THEIR MEDICAL SERVICES. 4063100 112323 38272 FOOD PROGRAMSFOOD BANK - ACCOUNTS FOR REVENUES AND EXPENDITURES RELATED TO THE FEEDING UMPQUA FOOD BANK. FEEDING UMPQUA IS THE REGIONAL FOOD BANK FOR DOUGLAS COUNTY AND WAREHOUSES AND PROVIDES FOOD TO A NETWORK OF LOCAL FOOD PANTRIES AND KITCHENS. FEEDING UMPQUA COLLECTS AND DISTRIBUTES DONATED AND SURPLUS FOOD, INCLUDING USDA AND OREGON FOOD BANK COMMODITIES. FOOD IS THEN DISTRIBUTED FOR REDISTRIBUTION TO LOW-INCOME INDIVIDUALS AND FAMILIES THROUGHOUT DOUGLAS COUNTY. FEEDING UMPQUA ALSO OPERATES ITS OWN MOBILE PANTRY PROVIDING EMERGENCY FOOD IN REMOTE COMMUNITIES. NUTRITION SERVICES - FEEDING UMPQUA ALSO OFFERS PROGRAMS THAT SUPPORT HEALTHY EATING. FOOD HERO AT THE UMPQUA VALLEY FARMERS' MARKET OFFERS CHILDREN FUN ACTIVITIES WHILE THEY LEARN ABOUT NUTRITION, FOOD AND HEALTH. FEEDING UMPQUA HAS ALSO OFFERED COOKING MATTERS, A PROGRAM THAT HELPS FAMILIES PREPARE HEALTHY MEALS ON A BUDGET. 2722766 961 WEATHERIZATIONACCOUNTS FOR REVENUES AND EXPENDITURES RELATED TO PROVIDING LOW-INCOME HOUSEHOLDS HOME MEASURES, RETROFITS, AND UPGRADES DESIGNED TO REDUCE HOME UTILITY USAGE AND COSTS. SOME FUNDS MAY ALSO BE USED TO ADDRESS THE HEALTH AND SAFETY NEEDS OF LOW-INCOME HOUSEHOLDS. HOUSEHOLDS ALSO MAY RECEIVE EDUCATION SUPPORTING REDUCED USE OF ENERGY.PROPERTY MANAGEMENTACCOUNTS FOR REVENUES AND EXPENDITURES FOR THE PURPOSE OF PROVIDING LOW-INCOME HOUSING TO INDIVIDUALS AND FAMILIES IN NEED. UCAN OPERATES APPROXIMATELY 91 UNITS IN 18 PROPERTIES THROUGHOUT DOUGLAS COUNTY. THE HOUSING CONSISTS OF TRANSITIONAL HOUSING AND PERMANENT HOUSING. TRANSITIONAL HOUSING FOCUSES ON MOVING FAMILIES TO STABILIZATION. PERMANENT HOUSING ALLOWS INDIVIDUALS AND FAMILIES TO STAY FOR AS LONG AS THEY NEED, GIVEN CERTAIN INCOME REQUIREMENTS, WITH THE OBJECTIVE OF HELPING THEM TO BECOME SELF-SUFFICIENT. ALL RESIDENTS ARE CHARGED A BELOW MARKET RENTAL RATE AND SOME ARE REQUIRED TO PARTICIPATE IN CASE MANAGEMENT PROGRAMMING.VOLUNTEER SERVICESUNITED COMMUNITIES AMERICORPS - ACCOUNTS FOR REVENUES AND EXPENDITURES RELATED TOPROVIDING AMERICORPS MEMBERS TO COOS, CURRY, DOUGLAS, JACKSON AND JOSEPHINECOUNTIES. AMERICORPS IS A NATIONAL COMMUNITY SERVICE PROGRAM THAT PLACES MEMBERS ATHOST SITES, INCLUDING NONPROFITS, GOVERNMENT AGENCIES, AND SCHOOLS. AMERICORPSPROVIDES OPPORTUNITIES FOR AMERICANS TO GIVE BACK IN AN INTENSIVE WAY TO THEIRCOMMUNITIES AND COUNTRY BY ADDRESSING CRITICAL NEEDS IN EDUCATION, HEALTH, ANDECONOMIC OPPORTUNITY. MEMBERS VOLUNTEER FOR UP TO ONE YEAR AND RECEIVE A STIPEND,HEALTH CARE BENEFITS, CHILDCARE ASSISTANCE, AND MAY EARN AN EDUCATION AWARD TO PAYOFF STUDENT LOANS OR FINANCE SECONDARY SCHOOLING. FUNDING IS PROVIDED BY COMMUNITYAGENCIES RECEIVING SERVICES FROM AMERICORPS MEMBERS AND FROM THE CORPORATION FORNATIONAL COMMUNITY SERVICE THROUGH OREGON'S HIGHER EDUCATION COORDINATING COMMISSION.AMERICORPS SENIORS - ACCOUNTS FOR REVENUES AND EXPENDITURES RELATED TO PROVIDINGRETIRED SENIORS VOLUNTEER PROGRAM (RSVP) VOLUNTEERS IN DOUGLAS AND JOSEPHINECOUNTIES. RSVP IS ONE OF AMERICA'S LARGEST VOLUNTEER NETWORK FOR PEOPLE AGE 55+.MEMBERS SERVE TO MEET CRITICAL NEEDS IN MANY AREAS INCLUDING ASSISTANCE WITH TAXPREPARATION, PROVIDING MEDICARE EDUCATION AND ENROLLMENT SUPPORT, AND PREVENTINGFRAUD AND SCAMS. RSVP VOLUNTEERS CHOOSE HOW, WHERE, AND HOW OFTEN THEY WANT TOSERVE, WHILE CONNECTING AND SUPPORTING OTHER COMMUNITY MEMBERS.TRANSPORTATIONMEDICAID TRANSPORTATION PROGRAMACCOUNTS FOR TRANSPORTATION SERVICES PROVIDED TOELIGIBLE OREGON HEALTH PLAN AND ELIGIBLE MEDICAID CLIENTS TRAVELING TO AUTHORIZEDMEDICAL SERVICES IN COOS, DOUGLAS AND JOSEPHINE COUNTIES. THIS SERVICE IS PROVIDEDIN CONJUNCTION WITH A NUMBER OF DIFFERENT BROKERAGE FIRMS AND IS PROVIDED TO CLIENTSWHO HAVE NO OTHER MEANS TO GET TO THEIR MEDICAL SERVICES. 7037722 113284 38272 27887804 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 101 0 1 326 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 1 1 1 1 0 OR X X X RACHEL ANGLIN 5414923923 251 NE GARDEN VALLEY BLVD STE 205 ROSEBURG OR 97470 JENNIFER GUSTAFSON MEMBER 2.00 X 0 0 0 BRIANNA NEELY SECRETARY 2.00 X X 0 0 0 MIKE DURBIN TREASURER 2.00 X X 0 0 0 LILY MORGAN MEMBER 2.00 X 0 0 0 STEVEN LOOSLEY BOARD CHAIR 2.00 X X 0 0 0 PATRICIA ATTAWAY MEMBER 2.00 X 0 0 0 TERAH WHEELER-HENRICH MEMBER 2.00 X 0 0 0 TOM KRESS VICE CHAIR 2.00 X X 0 0 0 SHAUN PRITCHARD EXECUTIVE DIR. 40.00 X 157017 0 14877 JORDAN JUNGWIRTH COO 40.00 X 118028 0 15854 ANDREA JOHNSON CHIEF HR OFFICER 40.00 X 120258 0 14183 RACHEL ANGLIN CFO 40.00 X 126821 0 15488 522124 0 60402 4 0 1 0 ELITE RESTORATION LLC PO BOX 822 ROSEBURG OR 97470 WEATHERIZATION 290528 SOUTHERN OREGON INSULATION & WEATHERIZAT 402 SIERRA LODGE DRIVE GRANTS PASS OR 97527 WEATHERIZATION 273883 EXPRESS SERVICES INC PO BOX 844277 LOS ANGELES CA 90084 TEMPORARY PERSONNEL 225527 CARL D JOHNSON TRUST PO BOX 910 GRANTS PASS OR 97528 RENT 201129 MAHALO HEATING AND AIR CONDITIONING LLC 250 BURBON STREET ROSEBURG OR 97471 WEATHERIZATION 149173 5 25163809 3668437 3005904 28832246 LOW INCOME HOUSING 624200 1147498 1147498 FOOD SALES 624200 38272 38272 1185770 342 342 200850 105125 95725 95725 95725 47703 4672 43031 43031 MISCELLANEOUS 624200 12204 12204 12204 30169318 1197974 0 139098 7258705 7258705 522124 522124 10040278 9088304 951974 2690750 2368863 321887 1141534 1004976 136558 18904 10233 8671 104706 56681 48025 390746 211526 179220 607785 448112 159673 419284 407232 12052 201925 184104 17821 206164 206164 847426 648707 198719 224862 188134 36728 IN-KIND EXPENSES 3158260 3158260 SUB-CONTRACTING 915925 912248 3677 MISCELLANEOUS EXPENSES 618387 493289 125098 SUPPORT SERVICE SUPPLIE 437185 433044 4141 1053411 1015386 38025 30858361 27887804 2970557 0 645083 1479889 17655 19490 4072128 2820521 281926 335747 37132 112357 27009714 9961385 16943684 17048329 1403584 1731000 23401192 23547333 2307855 1734972 321718 1216519 3899842 4056768 1432866 1787371 7962281 8795630 X 13305863 12773330 2133048 1978373 15438911 14751703 23401192 23547333 X -689043 1835 X 0 1 X 0 1 1 X 19887961 28941809 39284491 31308612 28832246 148255119 19887961 28941809 39284491 31308612 28832246 148255119 148255119 141 128 342 611 9497 9497 200525 11386 59937 89062 59907 420817 148686044 11240080 0.99710 0.99510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FOOD SALES - 2019 AMOUNT: $ 195,828. MISCELLANEOUS - 2019 AMOUNT: $ 4,697. 2020 AMOUNT: $ 11,386. 2021 AMOUNT: $ 59,937. 2022 AMOUNT: $ 89,062. 2023 AMOUNT: $ 12,204. FUNDRAISING REVENUE - 2023 AMOUNT: $ 47,703. 17655 1835 19490 16682 973 17655 17665 -983 16682 12897 4842 74 17665 63259 -186 50000 176 12897 1.00000 1 0 3610394 3610394 20019664 7116660 12903004 214144 149643 64501 3165512 2695082 470430 17048329 OPERATING LEASE 1731000 1731000 REFUNDABLE DEPOSITS 41411 OPERATING LEASE LIABILITY 1745960 1787371 X 30379195 203370 6507 209877 30169318 0 30169318 31066403 203370 4672 208042 30858361 0 30858361 PART V, LINE 4: UNITED COMMUNITY ACTION NETWORK (UCAN) HOLDS AN ENDOWMENT FUND WITH THE OREGON COMMUNITY FOUNDATION (OCF). THE FUND IS A BOARD-DESIGNATED GENERAL ENDOWMENT, ESTABLISHED IN 2006. THE FUND IS LEGALLY OWNED BY OCF AND IS NOT A DEPOSITORY ACCOUNT. PART X, LINE 2: UCAN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, UCAN QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO UCAN'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AT JUNE 30, 2024, UCAN DOES NOT HAVE AN ESTIMATED TAX LIABILITY ON THIS UNRELATED BUSINESS ACTIVITY. UCAN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. UCAN'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. UCAN PAYS A NORMAL ANNUAL FILING FEE TO THE STATE OF OREGON, DEPARTMENT OF JUSTICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN OCF 1,835. DIRECT FUNDRAISING EXPENSES REDUCING 990 INCOME 4,672. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REDUCING 990 INCOME 4,672. EMPTY BOWLS 38170 38170 3116 POURING GENEROSITY 6223 6223 1000 1 3310 3310 556 47703 47703 4672 4672 43031 0 UTILITY ASSISTANCE 6133 2920488 RENT & MORTGAGE ASSISTANCE 1211 3911899 FOOD ASSISTANCE 204434 426318 X 0 0 0 0 0 0 0 0 0 SHAUN PRITCHARD EXECUTIVE DIR. 157017 0 0 0 0 0 0 0 14877 0 171894 0 0 0 X 50 3005904 $/LB 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A UCAN WILL HAVE NO LESS THAN SIX AND NO MORE THAN EIGHTEEN DIRECTORS AS DETERMINED BY RESOLUTION OF THE BOARD. DIRECTORS WILL BE NOMINATED AND ELECTED BY THE BOARD WITH SIMPLE MAJORITY VOTE WITH ONE VOTE PER DIRECTOR. AT LEAST ONE OF THE DIRECTORS MUST BE NOMINATED BY THE HEAD START POLICY COUNCIL THAT IS AFFILIATED WITH UCAN AND THIS PERSON MUST ALSO BE ELECTED BY THE BOARD. DIRECTORS WILL BE ELECTED IN JANUARY EACH YEAR AND NO DIRECTOR SHALL SERVE FOR MORE THAN FOUR CONSECUTIVE TERMS (EACH TERM IS THREE YEARS). FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD OF DIRECTORS WAS GIVEN A COPY OF THE 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL STAFF AND BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST TO COMPLYING WITH IT. IN THE POLICY IT STATES THAT STAFF AND BOARD MEMBERS ARE REQUIRED TO INFORM APPROPRIATE INDIVIDUALS IN A REASONABLE TIME FRAME OF ANY CONFLICTS OF INTEREST WHEN THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT: THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. WHEN ASKED BY THE BOARD, HUMAN RESOURCES MANAGER WILL PROVIDE SALARY SURVEY INFORMATION. OTHER OFFICERS OR KEY EMPLOYEES: AS STATED IN UCAN PERSONNEL POLICIES, UCAN MAINTAINS A COMPENSATION PLAN FOR ALL POSITIONS. THE PLAN INCLUDES FOR EACH POSITION A MINIMUM AND A MAXIMUM RATE. THE RANGES REFLECT THE RELATIVE RESPONSIBILITIES OF THE CLASS, AVAILABILITY OF LABOR, MARKET RATES OF PAY AND FINANCIAL CONDITIONS OF THE AGENCY. THE EXECUTIVE DIRECTOR OR DESIGNEE WILL KEEP THE COMPENSATION PLAN CURRENT BY ARRANGING FOR PERIODIC STUDIES OF MARKET SALARY RATES AND MAKING APPROPRIATE RECOMMENDATIONS TO THE BOARD. PERFORMANCE SALARY INCREASES: PERFORMANCE SALARY INCREASES ARE NOT AUTOMATICALLY GRANTED TO EMPLOYEES. AFTER AN EVALUATION OF INDIVIDUAL WORK PERFORMANCE IS COMPLETED, AN EMPLOYEE IS ELIGIBLE FOR RECOGNITION OF WORK PERFORMANCE THROUGH A PERFORMANCE SALARY INCREASE. THE PROGRAM DIRECTOR HAS AUTHORITY TO GRANT INCREASES UP TO FIVE PERCENT. INCREASES OF FIVE PERCENT OR MORE MUST BE APPROVED BY THE EXECUTIVE DIRECTOR AND SUPPORTED BY CONTINUOUS EXCEPTIONAL PERFORMANCE AND BE ACCOMPANIED BY DOCUMENTATION FROM PROGRAM DIRECTOR. PROGRAM DIRECTORS SHALL USE DISCRETION IN MAKING RECOMMENDATIONS. COMPENSATION PLAN ADJUSTMENTS: THE COMPENSATION PLAN FOR UCAN PERSONNEL SHALL PROVIDE REASONABLE COMPETITIVE RANGES OF PAY FOR EACH CLASSIFICATION OF EMPLOYMENT. THE EXECUTIVE DIRECTOR MAY MAKE ADJUSTMENTS IN A SALARY RANGE OR RANGES AS NECESSARY TO ATTRACT AND HOLD COMPETENT PERSONNEL. SUCH SALARY RANGE ADJUSTMENTS ARE TO BE DISTINGUISHED FROM SERVICE ANNIVERSARY SALARY INCREASES AS THEY ARE NOT INTENDED TO GIVE RECOGNITION TO LENGTH OR QUALITY OF SERVICE BUT ARE TO BE BASED SOLELY ON PREVAILING RATES OF PAY FOR THE VARIOUS CLASSES OF WORK. AN ADJUSTMENT IN SALARY RANGE DOES NOT, IN AND OF ITSELF, RESULT IN ANY SALARY INCREASE FOR EMPLOYEES WHOSE SALARY IS IN THAT RANGE. COST OF LIVING INCREASES WILL ONLY BE GIVEN BY THE UCAN BOARD OF DIRECTORS AT THE REQUEST OF THE EXECUTIVE DIRECTOR AND WITH APPROVAL OF HEAD START POLICY COUNCIL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE VIA THE FEDERAL AUDIT CLEARINGHOUSE ON-LINE HTTP://HARVESTER.CENSUS.GOV/SAC/DISSEM/ASP/INCOMPLETEENTITY.ASP USING UCAN'S FIN. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE MAIN OFFICE IN ROSEBURG. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS - OCF 1,835.