2019-10-03T08:28:12-05:00 2018-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2018-01-01 952376882 COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY COMM 9097231500 696 S TIPPECANOE AVE SAN BERNARDINO CA 92408 PATRICIA L NICKOLS-BUTLER CEO 9097231500 2019-09-25 1 CATHERINE L GRAY P01294460 9094664410 64.60.36.163 2019-09-25 08:42:02 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2020-01-14 16:20:31Z PATRICIA L NICKOLS-BUTLE 696 S TIPPECANOE AVE SAN BERNARDINO CA 92408 26524459 0 X WWW.CAPSBC.ORG X 1965 CA TO PROVIDE SERVICES TO THE LOW INCOME POPULATION IN SAN BERNARDINO COUNTY WHICH ARE DESIGNED TO HAVE A MEASURABLE IMPACT ON THE CAUSES OF POVERTY 14 14 93 3090 0 0 35332300 26438733 0 0 14843 7658 0 39941 35347143 26486332 0 0 0 0 5742460 5720463 0 0 0 29569714 20738862 35312174 26459325 34969 27007 3564335 3680440 1322901 1411999 2241434 2268441 X WORKING IN PARTNERSHIP WITH SAN BERNARDINO COUNTY COMMUNITIES TO SUPPORT LOW-INCOME RESIDENTS IN ACHIEVING SELF-SUFFICIENCY. 0 0 1306882 THE FAMILY DEVELOPMENT PROGRAM (FDP) ENCOMPASSES PROGRAM COMPONENTS THAT INCLUDE THE OBERSHAW TRANSITIONAL HOUSE, VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, EMERGENCY ASSISTANCE, STEPS-TO-SUCCESS CASE MANAGEMENT PROGRAM, AND THE SUMMER CAMP PROGRAM. THROUGH THESE PROGRAM COMPONENTS, FDP PROVIDES CRISIS INTERVENTION THROUGH EMERGENCY SERVICES SUCH AS RENTAL AND MOTEL ASSISTANCE, TRANSITIONAL HOUSING FOR HOMELESS FAMILIES, CASE MANAGEMENT, FOOD, CLOTHING, TRANSPORTATION, FINANCIAL LITERACY CLASSES, FREE TAX PREPARATION SERVICES AND SPECIAL CHILDREN'S PROGRAMS DURING SUMMER BREAK, BACK TO SCHOOL AND CHRISTMAS SESSIONS. IN 2018, FDP SERVED A TOTAL OF 2,442 FAMILIES THROUGH THESE PROGRAM COMPONENTS. 17886036 THE FOOD BANK IS THE LARGEST PROVIDER OF EMERGENCY FOOD IN SAN BERNARDINO COUNTY WITH A MISSION TO COMBAT HUNGER AND MALNUTRITION BY DISTRIBUTING HEALTHY FOOD TO PEOPLE IN NEED. IN 2018, THE FOOD BANK DISTRIBUTED 12.7 MILLION POUNDS OF USDA SURPLUS COMMODITY AND SALVAGED FOOD SERVING 120,000 UNDUPLICATED HOUSEHOLDS THROUGH A DISTRIBUTION NETWORK COMPRISED OF 250 COMMUNITY AND FAITH-BASED AGENCIES. A TOTAL OF 409,321 NUTRITIOUS MEALS WERE SERVED THROUGH ITS SOUP KITCHEN NETWORK; 251 HOUSEHOLDS AND 915 INDIVIDUALS HAVE IMPROVED THEIR HEALTH OUTCOMES THROUGH THE FOOD FARMACY PROGRAM CREATED TO ASSIST LOW-INCOME DIABETIC PATIENTS; 1,000 COLLEGE STUDENTS RECEIVED ASSISTANCE THROUGH THE CAMPUS CUPBOARD PROGRAM CREATED TO REDUCE BARRIERS FOR STUDENTS ACHIEVING ACADEMIC SUCCESS. IN 2018, THE SENIOR CHOICE NUTRITIONAL PROGRAM SERVED 1,849 INDIVIDUALS AND WAS CREATED TO ALLEVIATE HUNGER AND MALNUTRITION AMONG VULNERABLE SENIORS. 5605840 THE ENERGY, EDUCATION, AND ENVIRONMENTAL SERVICES PROGRAM (EEES) OPERATES IMPORTANT COMPONENTS THAT INCLUDE THE WEATHERIZATION PROGRAM AND HOME ENERGY ASSISTANCE PROGRAM (HEAP). THROUGH THESE PROGRAM COMPONENTS, EEES PROVIDES ENERGY CONSERVATION MEASURES INCLUDING HOME WEATHERIZATION, APPLIANCE REPLACEMENT AND REPAIR, ENERGY ASSISTANCE AND ENERGY EDUCATION TO ELIGIBLE LOW-INCOME RESIDENTS. EEES PROCESSES APPLICATIONS FOR THE HEAP PROGRAM, EMERGENCY UTILITY ASSISTANCE (FAST TRACK) AND ADMINISTERS THE WEATHERIZATION TRAINING CENTER. IN 2018, A TOTAL OF 12,849 HOUSEHOLDS RECEIVED UTILITY ASSISTANCE AND 1,012 HOMES WERE WEATHERIZED. THROUGH THE SAWPA PROGRAM, INSTALLATION OF VARIOUS WATER SAVING DEVICES WERE ADDED TO IMPROVE THE EFFICIENCY OF 544 HOUSEHOLDS WITHIN THE LOW-INCOME SANTA ANA WATERSHED COMMUNITIES 24798758 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 75 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY 9097231500 696 S TIPPECANOE AVE SAN BERNARDINO CA 92408 DR JOSHUA BECKLEY MEMBER 1.00 X 0 0 0 DR MARGARET HILL MEMBER 1.00 X X 0 0 0 JOANNE GILBERT BOARD CHAIR 1.00 X X 0 0 0 NANCY RUTH WHITE MEMBER 1.00 X 0 0 0 AMMIE HINES SECRETARY 1.00 X X 0 0 0 ROXANNA GARCIA MEMBER 1.00 X 0 0 0 THOMAS RICE MEMBER 1.00 X 0 0 0 LACREASE COLEMAN MEMBER 1.00 X 0 0 0 ZAZETTE SCOTT MEMBER 1.00 X 0 0 0 TAMMIE AMEZOLA MEMBER 1.00 X 0 0 0 ANNA ULIBARRI MEMBER 1.00 X 0 0 0 SOCORRO ENRIQUEZ VICE CHAIR 1.00 X X 0 0 0 JAIME LEWIS MEMBER 1.00 X 0 0 0 DEBORAH ROBERTSON MEMBER 1.00 X 0 0 0 PATRICIA L NICKOLS CHIEF EXECUTIVE OFFICER 40.00 X 146840 0 24053 RICHARD SCHMIDT CFO 40.00 X 121171 0 19085 268011 0 43138 2 0 1 0 0 36279 14085446 12317008 16929987 26438733 308 308 7350 0 7350 7350 7350 38127 36279 38127 0 OTHER REVENUE 39941 39941 39941 26486332 47291 0 308 268011 146840 121171 3740382 2937553 802829 1712070 1472368 239702 302666 206620 96046 1205 1205 12131 9956 2175 1063732 807569 256163 58679 47498 11181 2378 649 1729 53375 52452 923 150262 115592 34670 FOOD COSTS 17426990 17426990 SUPPLIES 728018 715955 12063 EQUIPMENT MAINTENANCE 496274 429014 67260 WOOD AND PROPANE 140613 140613 302539 287884 14655 26459325 24798758 1660567 0 263152 163266 1263682 1506503 369023 350208 3369124 2907104 343357 462020 1325121 1198443 3564335 3680440 614974 540440 422542 397347 285385 474212 1322901 1411999 X 2241434 2268441 2241434 2268441 3564335 3680440 27007 0 X 0 1 X 1 1 1 X 24259022 26905885 28204041 35332300 26438733 141139981 24259022 26905885 28204041 35332300 26438733 141139981 141139981 127 336 334 413 308 1518 141141499 97713 1.00000 1.00000 X 46250 46250 164671 71511 93160 3158203 2835593 322610 462020 FOOD COMMODITIES 1143487 PREPAID EXPENSE 54956 1198443 COMPENSATED ABSENCES 274188 LINE OF CREDIT 200024 474212 X 26524459 38127 38127 26486332 0 26486332 26497452 38127 38127 26459325 0 26459325 PART X, LINE 2: CAPSBC HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC)TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 38,127. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 38,127. GALA 62615 29220 33395 9283 10804 494 12813 UNCORKED 11791 7059 4732 1474 2880 379 74406 36279 38127 10757 13684 494 13192 38127 0 X X X X 0 0 0 0 0 0 0 0 0 PATRICIA L NICKOLS CHIEF EXECUTIVE OFFICER 146840 0 0 0 0 0 11551 0 12502 0 170893 0 0 0 X 76 12317008 USDA COMMODITY PRICING 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS CONFLICTS OF INTEREST BY REQUIRING THAT OFFICERS AND DIRECTORS OF THE ORGANIZATION DISCLOSE ANY RELATED PARTY TRANSACTIONS. A DISCLOSURE FORM IS PROVIDED TO ANY OFFICER OR DIRECTOR WHO IS INVOLVED IN A RELATED PARTY TRANSACTION, THE PURPOSE OF WHICH IS TO DISCLOSE ALL DETAILS PERTAINING TO THE TRANSACTION. THE DISCLOSURE FORMS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS WHO MAKE A DECISION ON WHETHER A TRANSACTION IS FAIR AND REASONABLE AND IS IN THE BEST INTEREST OF THE CORPORATION, THE BOARD OF DIRECTORS SHALL ALSO CONSIDER DATA ON HOW THE TRANSACTION COMPARES WITH OTHER SIMILAR ARMS LENGTH TRANSACTIONS OR LOOK AT COMPARABILITY DATA WHEN THE TRANSACTION BEING CONSIDERED IS A COMPENSATION ARRANGEMENT. COMPARABILITY DATA IS INFORMATION ABOUT THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR SIMILAR SERVICES BY SIMILAR ORGANIZATIONS WHEN THE TRANSACTION IS A TRANSFER OF PROPERTY. COMPARABILITY DATA IS INFORMATION ABOUT THE PROPERTY'S FAIR MARKET VALUE SUCH AS A CURRENT INDEPENDENT APPRAISAL. THE BOARD OF DIRECTORS INVOLVED IN THE DECISION MAKING PROCESS ARE CHOSEN BASED ON THE FACT THAT THEY ARE INDEPENDENT AND HAVE NO INVOLVEMENT WITH ANY RELATED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE WHO ARE CHOSEN BASED ON THE FACT THAT THEY ARE INDEPENDENT AND HAVE NO CONFLICTS OF INTEREST WITH REGARDS TO THE ISSUE OF COMPENSATION BEING DEBATED UPON. THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BASED ON SALARY DATA FROM THE COUNTY OF SAN BERNARDINO AND OTHER SURROUNDING COUNTIES SUCH AS ORANGE, RIVERSIDE, SAN DIEGO AND LOS ANGELES ALSO; THE DIRECTORS RELY ON NON-PROFIT COMPENSATION REPORTS FOR COMPARABLE ORGANIZATIONS TO DETERMINE COMPARABILITY AND TO ENSURE THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS NOT UNREASONABLE. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON THE ORGANIZATION'S INTERNAL COMPENSATION PLAN AS WELL AS OUTSIDE COMPARABILITY STUDIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WRITTEN REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.