2018-10-10T15:21:36-05:00 2017-12-31 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2017-01-01 952376882 COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY COMM 9097231500 696 S TIPPECANOE AVE SAN BERNARDINO CA 92408 PATRICIA L NICKOLS-BUTLER CEO 9097231500 2018-09-24 1 CATHERINE L GRAY P01294460 9094664410 65.60.100.226 2018-09-24 16:35:59 PD P EF78A066AA266E63D008F3CAE190064D4650BDAC EF78A066AA266E63D008F3CAE190064D4650BDAC 2017 2018-06-14 16:35:46Z PATRICIA L NICKOLS-BUTLE 696 S TIPPECANOE AVE SAN BERNARDINO CA 92408 35347143 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 15 15 88 125 0 0 28204041 35332300 0 0 33014 14843 0 0 28237055 35347143 0 0 0 0 4993002 5742460 0 0 0 23428968 29569714 28421970 35312174 -184915 34969 3991851 3564335 1785386 1322901 2206465 2241434 WORKING IN PARTNERSHIP WITH SAN BERNARDINO COUNTY COMMUNITIES TO SUPPORT LOW-INCOME RESIDENTS IN ACHIEVING SELF-SUFFICIENCY. 0 0 1731868 THE FAMILY DEVELOPMENT PROGRAM (FDP)ENCOMPASSES PROGRAM COMPONENTS THAT INCLUDE THE INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROGRAM,VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM,OBERSHAW TRANSITIONAL HOUSE,STEPS-TO-SUCCESS CASE MANAGEMENT PROGRAM, EMERGENCY ASSISTANCE, AND THE SUMMER CAMP PROGRAM. THROUGH THESE PROGRAM COMPONENTS, FDP PROVIDES CRISIS INTERVENTION THROUGH EMERGENCY SERVICES SUCH AS RENTAL AND MOTEL ASSISTANCE, CASE MANAGEMENT, TRANSITIONAL HOUSING FOR HOMELESS FAMILIES, ASSET DEVELOPMENT FOR LOW TO MODERATE INCOME HOUSEHOLDS, FINANCIAL LITERACY CLASSES, FREE TAX PREPARATION SERVICES, AND SPECIAL CHILDREN'S PROGRAM DURING THE SUMMER BREAK, BACK TO SCHOOL AND CHRISTMAS SESSIONS. IN 2017, 1,327 HOUSEHOLDS WERE SERVED BY THIS PROGRAM. 26255790 THE FOOD BANK PLAYS A VITAL ROLE IN DELIVERING SUPPLEMENTAL FOOD INCLUSIVE OF FRESH FRUITS AND VEGETABLES TO PEOPLE IN NEED THROUGHOUT SAN BERNARDINO COUNTY. WORKING WITH 210 DIFFERENT ORGANIZATIONS AND SOUP KITCHENS TO DISTRIBUTE OVER TEN MILLION POUNDS OF UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) SURPLUS COMMODITY AND SALVAGED FOOD EACH YEAR. IN 2017; 356,438 HOUSEHOLDS WERE SERVED 14,366,242 POUNDS OF FOOD INCLUDING 3,214,264 POUNDS OF PRODUCE. 5483244 ENERGY, EDUCATION, AND ENVIRONMENTAL SERVICES (EEES)PROGRAM OPERATES IMPORTANT COMPONENTS THAT INCLUDE THE WEATHERIZATION PROGRAM AND HOME ENERGY ASSISTANCE PROGRAM (HEAP). EEES PROVIDES ENERGY CONSERVATION MEASURES INCLUDING HOME WEATERIZATION APPLIANCE REPLACEMENT AND REPAIR, ENERGY ASSISTANCE, ENERGY EDUCATION, TO ELIGIBLE LOW-INCOME RESIDENTS. THE PROGRAM PROCESSES APPLICATIONS FOR THE HOME ENERGY ASSISTANCE PROGRAM (HEAP) AS WELL AS EMERGENCY UTILITY ASSISTANCE (FAST TRACK) AND OPERATED THE WEATHERIZATION TRAINING CENTER. IN 2017; 849 HOMES WERE WEATHERIZED AND 10,945 HOUSEHOLDS RECEIVED UTILITY ASSISTANCE. 33470902 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 80 0 1 88 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 CHAIRMAN 1.00 X X 0 0 0 JOANNE GILBERT VICE CHAIR 1.00 X X 0 0 0 NANCY WHITE SECRETARY 1.00 X X 0 0 0 AMMIE HINES MEMBER 1.00 X 0 0 0 ELADIO GARCIA MEMBER 1.00 X 0 0 0 THOMAS RICE MEMBER 1.00 X 0 0 0 FRED SAGOE MEMBER 1.00 X 0 0 0 YNEZ CANELA 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 MEMBER 1.00 X 0 0 0 JAIME LEWIS MEMBER 1.00 X 0 0 0 TYNEIA MERITT 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 146645 0 23760 RICHARD SCHMIDT CFO 40.00 X 121503 0 18949 268148 0 42709 2 0 1 0 0 14589249 20743051 25647226 35332300 413 413 14430 0 14430 14430 14430 35347143 0 0 14843 268148 146645 121503 3846271 2939452 906819 1628041 1374158 253883 298152 179299 118853 11825 9560 2265 1096906 785651 311255 37474 27312 10162 868 868 32585 28894 3691 161573 127815 33758 FOOD COSTS 25925120 25925088 32 SUPPLIES 956871 944164 12707 EQUIPMENT MAINTENANCE 499034 443297 55737 CLIENT ASSISTANCE 394568 394568 154738 144131 10607 35312174 33470902 1841272 0 408164 263152 1434224 1263682 359709 369023 1063077 719720 375942 343357 1413812 1325121 3991851 3564335 1033490 614974 451857 422542 12345 287694 285385 1785386 1322901 X 2206465 2241434 2206465 2241434 3991851 3564335 34969 0 X X 0 1 X 1 1 1 X 20685346 24259022 26905885 28204041 35332300 135386594 20685346 24259022 26905885 28204041 35332300 135386594 135386594 114 127 336 334 413 1324 116 116 135388034 59586 1.00000 1.00000 X 46250 46250 138750 67394 71356 878077 652326 225751 343357 FOOD COMMODITIES 1245030 PREPAID EXPENSE 62091 CONSTRUCTION IN PROGRESS 18000 1325121 COMPENSATED ABSENCES 256367 OTHER 29018 285385 X 35347143 0 35347143 0 35347143 35312174 0 35312174 0 35312174 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. X X X X 0 0 0 0 0 0 0 0 0 PATRICIA L NICKOLS CHIEF EXECUTIVE OFFICER 146645 0 0 0 0 0 11491 0 12269 0 170405 0 0 0 X 111 25647226 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. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.