SANTA BARBARA PARTNERS IN EDUCATION A CALIF NON PROFIT PUBLIC BEN CORP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA PARTNERS IN EDUCATION A CALIF NON PROFIT PUBLIC BEN CORP (EIN 77-0549803)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-13
IRS object ID
202041349349303104
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-13T16:31:40-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953680171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWAN GUNTERMANNBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 E VICTORIA ST 2ND FLOORAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931012018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770549803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA PARTNERS IN EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8059644711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 CATHEDRAL OAKS ROADAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHELSEA PACINO DUFFYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8059644710PhoneNum
Signature2020-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA K KROUT CPAPreparerPersonNm
PTINP00025237PTIN
Phone8059629175PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-08IPDt
IP Tm08:34:14IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id46379F24C043743EBB8AD20209EE3C96A35F4348AtSubmissionCreationDeviceId
At Submission Filing Device Id46379F24C043743EBB8AD20209EE3C96A35F4348AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHELSEA PACINO DUFFYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 CATHEDRAL OAKS RDAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$664,087GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PARTNERS.SBCEO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO CONNECT BUSINESSES AND INDIVIDUALS WITH SCHOOLS TO IMPROVE PUBLIC EDUCATIONActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers904TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$581,737PYContributionsGrantsAmt
CY Contributions Grants$598,393CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$12,165CYProgramServiceRevenueAmt
PY Investment Income$561,000PYInvestmentIncomeAmt
CY Investment Income$53,529CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,142,737PYTotalRevenueAmt
CY Total Revenue$664,087CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$651,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$702,717CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$116,791PYOtherExpensesAmt
CY Other Expenses$105,669CYOtherExpensesAmt
PY Total Expenses$768,640PYTotalExpensesAmt
CY Total Expenses$808,386CYTotalExpensesAmt
PY Revenues Less Expenses$374,097PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$144,299CYRevenuesLessExpensesAmt
Total Assets BOY$4,034,650TotalAssetsBOYAmt
Total Assets EOY$4,081,506TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,034,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,081,506NetAssetsOrFundBalancesEOYAmt
MissionTO CONNECT BUSINESSES AND INDIVIDUALS WITH SCHOOLS AND THE ORGANIZATIONS THAT SERVE THEM IN ORDER TO HELP IMPROVE PUBLIC EDUCATION IN WAYS THAT SUPPORT A MORE VIBRANT ECONOMY, THE HEALTH OF OUR COMMUNITY AND THE WELL-BEING OF LOCAL CHILDREN AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$203,713ExpenseAmt
DescTHE COMPUTERS FOR FAMILIES (CFF) PROGRAM REFURBISHES USED COMPUTERS AND PLACES THEM INTO THE HOMES OF LOW-INCOME 4TH-6TH GRADERS EVERY YEAR. CFF IS AN AWARD-WINNING PROGRAM THAT SEEKS TO BRIDGE THE DIGITAL DIVIDE THAT HINDERS LOW-INCOME STUDENTS FROM ACHIEVING ACADEMIC SUCCESS. THIS COMPREHENSIVE PROGRAM INCLUDES ASSISTANCE ACCESSING SUBSIDIZED HIGH-SPEED INTERNET, TRAINING AND ONGOING TECHNICAL SUPPORT FOR TEACHERS AND FAMILIES. TO DATE, MORE THAN 12,380 COMPUTERS HAVE BEEN DISTRIBUTED TO LOCAL FAMILIES IN NEED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$171,331ExpenseAmt
DescTHE COUNTYWIDE VOLUNTEER PROGRAM WAS DESIGNED IN RESPONSE TO SCHOOLS' NEEDS FOR SUPPORT FROM THE COMMUNITY. UPON EDUCATOR REQUEST, THE PROGRAM RECRUITS, SCREENS, TRAINS AND PLACES VOLUNTEERS FROM OUR COMMUNITY INTO K-12 SCHOOLS AND YOUTH SERVING NONPROFIT SITES ACROSS SANTA BARBARA COUNTY. OVER 313,380 TOTAL HOURS OF SERVICE HAVE BEEN COORDINATED AND IS VALUED AT MORE THAN FIVE MILLION DOLLARS. MAJOR AREAS OF SERVICE INCLUDE: CAREER DAYS, GUEST SPEAKERS, MOCK JOB INTERVIEWS, ART/MUSIC/SPORTS PROGRAMS, AFTERSCHOOL PROGRAMS, READING WITH STUDENTS AND TUTORING/MENTORING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$161,554ExpenseAmt
Revenue$12,165RevenueAmt
DescTHE PAID JOB TRAINING AND STUDENT INTERNSHIP PROGRAM PROVIDES AT LEAST 60 LOW-INCOME OR DISADVANTAGED HIGH SCHOOL STUDENTS WITH A PAID SEVEN-WEEK JOB READINESS TRAINING PROGRAM, AND PLACES THEM INTO PAID 80 HOUR WORK EXPERIENCES AT LOCAL BUSINESSES AND ORGANIZATIONS. BUSINESS, NONPROFIT, AND GOVERNMENT AGENCIES SERVE AS HOST SITES FOR THESE STUDENTS, PAYING HALF THE STUDENT WAGE AND PROVIDING A PROFESSIONAL MENTOR TO SUPPORT STUDENT GROWTH. MORE THAN 660 STUDENTS HAVE BEEN SERVED BY THE PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$536,598TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee93EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHELSEA PACINO DUFFY EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8059644711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 CATHEDRAL OAKS ROADAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RONALD J BOEHM
BOARD MEMBER1.00Yes (X)$0$0$0
DR RICHARD E FULTON
BOARD MEMBER1.00Yes (X)$0$0$0
LYNDA NAHRA
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FRANK SCHIPPER
BOARD MEMBER1.00Yes (X)$0$0$0
DR GAYLE BEEBE
BOARD MEMBER1.00Yes (X)$0$0$0
JOE HOWELL
BOARD MEMBER1.00Yes (X)$0$0$0
RON WERFT
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE BOWMAN
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM MACFADYEN
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVE ODELL
BOARD MEMBER1.00Yes (X)$0$0$0
DR HENRY YANG
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN AINSLEY
BOARD MEMBER1.00Yes (X)$0$0$0
MARYBETH CARTY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN DALY
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG FORD
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA LEBROCK
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE THURLOW
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
KIRSTEN MCLAUGHLIN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DR KATRINA ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTY DOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
DR ANTHONY BEEBE
BOARD MEMBER1.00Yes (X)$0$0$0
WALLY HOFMANN
BOARD MEMBER1.00Yes (X)$0$0$0
DR ANNE HUBBARD
BOARD MEMBER1.00Yes (X)$0$0$0
CARY MATSUOKA
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN MCBRIDE
BOARD MEMBER1.00Yes (X)$0$0$0
DR SUSAN SALCIDO
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DIANA RIGBY
BOARD MEMBER1.00Yes (X)$0$0$0
DR DONNA LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
DR BARBARA LIPINSKI
BOARD MEMBER1.00Yes (X)$0$0$0
CATHY MURILLO
BOARD MEMBER1.00Yes (X)$0$0$0
DR HELEN BENJAMIN
BOARD MEMBER1.00Yes (X)$0$0$0
NEIL DAYAL
BOARD MEMBER1.00Yes (X)$0$0$0
CHELSEA PACINO DUFFY
EXECUTIVE DIRECTOR40.00$107,058$0$43,093Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,058TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,093TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$276,385RelatedOrganizationsAmt
Government Grants$27,949GovernmentGrantsAmt
All Other Contributions$294,059AllOtherContributionsAmt
Total Contributions$598,393TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business611430BusinessCd
Total Revenue Column$12,165TotalRevenueColumnAmt
Related Or Exempt Func Income$12,165RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,165TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,914TotalRevenueColumnAmt
Exclusion$51,914ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,615SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,615SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,615TotalRevenueColumnAmt
Exclusion$1,615ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$664,087TotalRevenueColumnAmt
Related Or Exempt Func Income$12,165RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,529ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,654TotalAmt
Program Services$76,827ProgramServicesAmt
Management And General$76,827ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$403,093TotalAmt
Program Services$322,173ProgramServicesAmt
Management And General$80,920ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,948TotalAmt
Program Services$39,648ProgramServicesAmt
Management And General$17,300ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,556TotalAmt
Program Services$61,530ProgramServicesAmt
Management And General$20,026ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,466TotalAmt
Program Services$2,719ProgramServicesAmt
Management And General$4,747ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,525TotalAmt
Management And General$4,525ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$42,257TotalAmt
Management And General$42,257ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,639TotalAmt
Program Services$2,619ProgramServicesAmt
Management And General$1,020ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,572TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$1,572ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,102TotalAmt
Program Services$5,132ProgramServicesAmt
Management And General$4,970ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,294TotalAmt
Program Services$200ProgramServicesAmt
Management And General$1,094ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,257TotalAmt
Program Services$1,904ProgramServicesAmt
Management And General$3,353ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,263TotalAmt
Program Services$5,383ProgramServicesAmt
Management And General$9,880ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,047TotalAmt
Program Services$4,287ProgramServicesAmt
Management And General$2,760ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCREENING COSTS$13,176$13,176
STAFF DEVELOPMENT$537$537

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$808,386TotalAmt
Program Services$536,598ProgramServicesAmt
Management And General$271,788ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$309,284BOYAmt
EOY$323,713EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,725,366BOYAmt
EOY$3,757,793EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,034,650BOYAmt
EOY$4,081,506EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$4,034,650BOYAmt
EOY$4,081,506EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,034,650BOYAmt
EOY$4,081,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,034,650BOYAmt
EOY$4,081,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$144,299ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$191,155NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$639,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$566,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$646,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581,737CurrentTaxYearMinus1YearAmt
Current Tax Year$598,393CurrentTaxYearAmt
Total$3,032,362TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$639,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$566,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$646,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581,737CurrentTaxYearMinus1YearAmt
Current Tax Year$598,393CurrentTaxYearAmt
Total$3,032,362TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$228,508SubstantialContributorsTotAmt
Public Support Total170$2,803,854PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,706CurrentTaxYearMinus1YearAmt
Current Tax Year$51,914CurrentTaxYearAmt
Total$434,259TotalAmt
FieldValueIRS element (for citing)
Total Support$3,466,621TotalSupportAmt
Gross Receipts Rltd Activities$12,165GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80880PublicSupportCY170Pct
Public Support PY1700.76800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,725,366BeginningYearBalanceAmt
Investment Earnings Or Losses$244,684InvestmentEarningsOrLossesAmt
Other Expenditures$170,000OtherExpendituresAmt
Administrative Expenses$42,257AdministrativeExpensesAmt
End Year Balance$3,757,793EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,738,798BeginningYearBalanceAmt
Investment Earnings Or Losses$201,312InvestmentEarningsOrLossesAmt
Other Expenditures$172,635OtherExpendituresAmt
Administrative Expenses$42,109AdministrativeExpensesAmt
End Year Balance$3,725,366EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,579,216BeginningYearBalanceAmt
Investment Earnings Or Losses$337,583InvestmentEarningsOrLossesAmt
Other Expenditures$127,587OtherExpendituresAmt
Administrative Expenses$50,414AdministrativeExpensesAmt
End Year Balance$3,738,798EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,717,139BeginningYearBalanceAmt
Investment Earnings Or Losses-$31,126InvestmentEarningsOrLossesAmt
Other Expenditures$60,000OtherExpendituresAmt
Administrative Expenses$46,797AdministrativeExpensesAmt
End Year Balance$3,579,216EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,724,258BeginningYearBalanceAmt
Investment Earnings Or Losses$97,763InvestmentEarningsOrLossesAmt
Other Expenditures$60,000OtherExpendituresAmt
Administrative Expenses$44,882AdministrativeExpensesAmt
End Year Balance$3,717,139EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescCOMPUTERS FOR FAMILIES - SBFDesc
Book Value$3,757,793BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$3,757,793TotalBookValueProgramRltdAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE COMPUTERS FOR FAMILIES (CFF) PROGRAM REFURBISHES USED, REFURBISHED COMPUTERS AND PLACES THEM INTO THE HOMES OF LOW-INCOME 4TH-6TH GRADERS EVERY YEAR. CFF IS AN AWARD-WINNING PROGRAM THAT SEEKS TO BRIDGE THE DIGITAL DIVIDE THAT HINDERS LOW-INCOME STUDENTS FROM ACHIEVING ACADEMIC SUCCESS. THIS COMPREHENSIVE PROGRAM INCLUDES ASSISTANCE ACCESSING SUBSIDIZED HIGH-SPEED INTERNET, TRAINING AND ONGOING TECHNICAL SUPPORT FOR TEACHERS AND FAMILIES. TO DATE, MORE THAN 12,380 COMPUTERS HAVE BEEN DISTRIBUTED TO LOCAL FAMILIES IN NEED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHELSEA PACINO DUFFYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$107,058BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$20,820DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,273NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$150,151TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO THE BOARD VIA EMAIL. THE BOARD IS ALLOWED THREE DAYS TO REVIEW AND COMMENT ON THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICT OF INTERESTS THAT ARISE ARE DISCLOSED IN WRITING AT THE ANNUAL BOARD RETREAT. IF CONFLICTS ARISE DURING THE YEAR, BOARD MEMBERS SIGN NEW CONFLICT OF INTEREST STATEMENTS. IF A DECISION IS BEING MADE ON WHICH A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, THE BOARD MEMBER ABSTAINS FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION SCHEDULES ARE DEFINED BY SALARY TABLES AT THE SANTA BARBARA COUNTY EDUCATION OFFICE AND WRITTEN POLICIES DETERMINING PLACEMENT ON A STEP SCALE ARE MAINTAINED BY SBCEO'S HUMAN RESOURCES DEPARTMENT.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST, THE ORGANIZATION WILL PROVIDE THE 990 TO THE PUBLIC. REQUESTS CAN BE MADE VIA THE ORGANIZATION'S WEBSITE: WWW.PARTNERS.SBCEO.ORG OR VIA PHONE AT (805) 964-4710, EXT 4401.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE ORGANIZATION WILL PROVIDE ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC. REQUESTS CAN BE MADE VIA THE ORGANIZATION'S WEBSITE: WWW.PARTNERS.SBCEO.ORG OR VIA PHONE AT (805) 964-4710, EXT 4401.
990, PART V, LINE 2A, EMPLOYEES REPORTED ON FORM W-3.SANTA BARBARA PARTNERS IN EDUCATION HAS EIGHT EMPLOYEES. IN ADDITION, THERE WERE 80 STUDENT INTERNS THAT PARTICIPATED IN THE INTERNSHIP PROGRAM AND FIVE COLLEGE INTERNS THAT WERE PROCESSED THROUGH THE ORGANIZATION'S PAYROLL.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA COUNTY EDUCATION OFFICEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 CATHEDRAL OAKS ROADAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93160ZIPCd
FieldValueIRS element (for citing)
EIN956000940EIN
Primary ActivitiesCOUNTY EDUCATION OFFICE, SCHOOL DISTRICTPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section170(B)(1)(A)(II)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SANTA BARBARA COUNTY EDUCATION OFFICE
N
SANTA BARBARA COUNTY EDUCATION OFFICE
C$276,385CASH

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