2018-06-11T03:20:00-00:00 2017-12-31 DAIJA MARIE 16057 KAMANA RD STE A APPLE VALLEY CA 92307 990 2017-01-01 912088232 ACADEMY FOR GRASSROOTS ORGANIZATIONS ACAD 7609492930 PO BOX 293928 PHELAN CA 92329 VICI NAGEL PRESIDENT 2018-06-11 true DAIJA M TRUJILLO 7602429222 2018-06-11 X 2017 2022-09-23 18:48:47Z VICI NAGEL PO BOX 293928 PHELAN CA 92329 279119 false X HTTP://WWW.ACADEMYGO.COM/ X 2000 CA TO IMPROVE THE QUALITY OF LIFE IN THE INLAND EMPIRE REGION OF CALIFORNIA BY SUPPORTING AND STRENGTHENING THE SOCIAL SERVICE SECTOR 9 8 4 0 226770 242386 31907 32083 4026 4350 300 262703 279119 0 0 206965 199561 0 26538 53671 65827 260636 265388 2067 13731 432137 455875 30515 31176 401622 424699 TO IMPROVE THE QUALITY OF LIFE IN THE INLAND EMPIRE REGION OF CALIFORNIA BY SUPPORTING AND STRENGTHENING THE SOCIAL SERVICE SECTOR false false 207003 32083 PROVIDED NONPROFIT MANAGEMENT AND FUNDRAISING TRAINING TO 499 PROFESSIONALS AND VOLUNTEERS FROM 284 COMMUNITY-BASED ORGANIZATIONS, AND PROVIDED NONPROFIT MANAGEMENT AND FUNDRAISING RESOURCES AND INFORMATION TO 2,600 REGIONAL LEADERS. PARTICIPANTS REPORTED IMPROVED CAPACITY THOUGH INCREASED KNOWLEDGE, SKILLS, COLLABORATIONS, RESOURCES AND ORGANIZATIONAL EFFECTIVENESS. 207003 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false X 9 8 true true false false false false false true true false false true true true true true true true true false CA X X VICI NAGEL 7609492930 PO BOX 293928 PHELAN CA 92329 CHRISTOPHER LINDSAY PAST BOARD CHAIR 005.00 X X 0 0 0 SHIRLI DRIZ TREASURER 005.00 X X 0 0 0 VICI NAGEL PRESIDENT/CEO 050.00 X X 72000 0 0 DAWN SERBUS DIRECTOR 002.00 X 0 0 0 MATT COUGHLIN BOARD CHAIR 002.00 X X 0 0 0 MARK HUTCHASON DIRECTOR 002.00 X 0 0 0 RYAN MCEACHRON SECRETARY 002.00 X X 0 0 0 ANDREA MITCHEL DIRECTOR 002.00 X 0 0 0 WILLIAM CHITTICK DIRECTOR 002.00 X 0 0 0 DEBBIE CANNON VICE PRESIDENT/COO 050.00 X 59700 0 0 131700 false false false 1 9545 232841 242386 NETWORK MEETINGS 541610 4328 WORKSHOPS 611430 27755 32083 4350 4350 300 300 279119 4350 0 0 0 0 131700 102726 15804 13170 0 48282 37660 5794 4828 3471 2707 417 347 1595 1245 190 160 14513 11320 1742 1451 14922 11639 1791 1492 0 5200 4056 624 520 0 0 1033 806 124 103 4236 3304 508 424 22182 17302 2662 2218 0 0 0 0 0 10616 8280 1274 1062 0 0 682 532 82 68 2647 2065 318 264 WORKSHOP MATERIAL AND TRAVEL 3567 2782 428 357 POSTAGE AND PRINTING 742 579 89 74 0 265388 207003 31847 26538 7177 5698 2161 1479 429976 454396 432137 455875 30515 31176 30515 31176 X 289539 335116 112083 89583 401622 424699 432137 455875 13731 9346 X false true X true false X 195270 246034 222991 258677 296970 1219942 195270 246034 222991 258677 296970 1219942 1219942 3015 3395 4668 4026 4350 19454 1239396 0.98430 0.98810 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 19131 537 19668 18899 232 19131 14975 11000 2899 9975 18899 7177 5698 1479 1479 Financial derivatives and other financial products Closely-held equity interests BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 454396 454396 Federal income taxes ACCRUED COMPENSATED ABSENCES 21380 PAYROLL PAYABLE 5831 ADMINISTRATIVE FEES PAYABLE 2198 PAYROLL TAXES PAYABLE 1767 31176 288465 9346 9346 279119 279119 265388 265388 265388 GEORGE NAGEL SPOUSE OF PRESIDENT/CEO 24220 ADMINISTRATIVE EMPLOYEE THE COMMUNITY FOUNDATION TRUSTEE FOR ORGANIZATION 12768 ACCOUNTING AND MANAGEMENT ISU INSURANCE SERVICES PARTIAL OWNER IS A DIRECTOR 262 INSURANCE BROKERAGE SERVICES Part IV Line 1A NAME GEORGE NAGEL Part IV Line 1B RELATIONSHIP SPOUSE OF PRESIDENT/CEO Part IV Line 1C DESCRIPTION OF TRANSACTION ADMINISTRATIVE EMPLOYEE Part IV Line 2A NAME THE COMMUNITY FOUNDATION Part IV Line 2B RELATIONSHIP TRUSTEE FOR ORGANIZATION Part IV Line 2C TRANSACTION ACCOUNTING MANAGEMENT Part IV Line 3A NAME ISU INSURANCE SERVICES Part IV Line 3B RELATIONSHIP PARTIAL OWNER IS A DIRECTOR Part IV Line 3C TRANSACTION INSURANCE BROKERAGE SERVICES Form 990, Part VI, Section A, Line 2 THE SPOUSE OF THE PRESIDENT/CEO IS AN EMPLOYEE OF THE ORGANIZATION. HE WAS PAID 25,727 FOR SALARY AND RETIREMENT COMPENSATION IN 2017. Form 990, Part VI, Section A, Line 3 THE ORGANIZATIONS FUNDS ARE IN TRUST WITH THE COMMUNITY FOUNDATION, WHO PROVIDES FUND MANAGEMENT AND ACCOUNTING SERVICES. THE FOUNDATION WAS PAID 12,768FOR SERVICES IN 2017. Form 990, Part VI, Section B, Line 11 THE 990 IS CIRCULATED AMONG BOARD MEMBERS BY E-MAIL AND THEN AGAIN AT A REGULARLY SCHEDULED MEETING OF THE BOARD. OFFICERS AND DIRECTORS REVIEW THE RETURN, ASK QUESTIONS, AND AGREE TO ACCEPT OR REJECT AT A REGULARLY SCHEDULED MEETING OF THE BOARD OR BY ELECTRONIC VOTE. Form 990, Part VI, Section B, Line 12C OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS AND DISCLOSURE INTERESTS THAT COULD GIVE RISE TO CONFLICTS, ANNUALLY. THE BOARD OF DIRECTORS REVIEW CONFLICT OF INTEREST STATEMENTS ANNUALLY AND NOTES TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS. Form 990, Part VI, Section B, Line 15 THE BOARD REVIEWS THE CEOS AND COOS COMPENSATION ANNUALLY AS PART OF ITS BUDGET PROCESS. THE SALARIES ARE EVALUATED IN TERMS OF THE QUALIFICATIONS AND RESPONSIBILITIES OF THE EMPLOYEES, AND ARE COMPARED TO SIMILAR POSITIONS IN THE REGION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, ORGANIZING DOCUMENTS, 990 AND FINANCIAL AUDIT ARE POSTED ON ITS WEBSITE. THESE ITEMS ARE ALSO AVAILABLE UPON REQUEST.