SANTA BARBARA PARTNERS IN EDUCATION A CALIF NON PROFIT PUBLIC BEN CORP: Form 990, tax year 2015

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
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201711359349312166
Schema version
2015v3.0
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)
Return2017-05-15T16:47:14-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA K KROUT CPAPreparerPersonNm
PTINP00025237PTIN
Phone8059629175PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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$660,421GrossReceiptsAmt
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 Employee91TotalEmployeeCnt
Total Volunteers1443TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$639,513PYContributionsGrantsAmt
CY Contributions Grants$566,175CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$162,411PYInvestmentIncomeAmt
CY Investment Income-$1,584CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$801,924PYTotalRevenueAmt
CY Total Revenue$564,591CYTotalRevenueAmt
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$595,350PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$585,759CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,375PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,900CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,900CYTotalFundraisingExpenseAmt
PY Other Expenses$155,696PYOtherExpensesAmt
CY Other Expenses$163,070CYOtherExpensesAmt
PY Total Expenses$760,421PYTotalExpensesAmt
CY Total Expenses$752,729CYTotalExpensesAmt
PY Revenues Less Expenses$41,503PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$188,138CYRevenuesLessExpensesAmt
Total Assets BOY$4,114,771TotalAssetsBOYAmt
Total Assets EOY$3,797,131TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,114,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,797,131NetAssetsOrFundBalancesEOYAmt
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 MORE THAN 600 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$171,331ExpenseAmt
DescTHE VOLUNTEER PROGRAM WAS DESIGNED IN RESPONSE TO SCHOOLS' NEEDS FOR SUPPORT FROM THE COMMUNITY. THE ORGANIZATION RECRUITS, SCREENS, TRAINS AND PLACES VOLUNTEERS FROM OUR COMMUNITY INTO MORE THAN 100 K-12 SCHOOLS AND YOUTH SERVING NONPROFITS. IN THE CURRENT YEAR, 1,443 INDIVIDUALS COMPLETED 30,000 HOURS OF SERVICE TO LOCAL SCHOOLS, MEETING 460 TEACHER REQUESTS. MAJOR AREAS OF SERVICE INCLUDE: CAREER DAYS, GUEST SPEAKERS, MOCK JOB INTERVIEWS, JOB SHADOWS, SCHOOL BEAUTIFICATION PROJECTS, SPECIAL SCHOOL EVENTS, ART/MUSIC/SPORTS PROGRAMS, AFTERSCHOOL PROGRAMS, READING WITH STUDENTS, TUTORING AND MENTORING. IN SANTA MARIA, LOMPOC, AND SANTA YNEZ VALLEY THIS PROGRAM WAS CALLED "NORTH COUNTY VOLUNTEER CORPS".Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$89,650ExpenseAmt
DescTHE PAID JOB TRAINING AND STUDENT INTERNSHIP PROGRAM PROVIDES AT LEAST 60 LOW-INCOME OR DISADVANTAGED HIGH SCHOOL STUDENTS WITH A SEVEN-WEEK JOB TRAINING AND FINANCIAL LITERACY CURRICULUM AND PLACES THEM INTO MEANINGFUL, PAID 80 HOUR WORK EXPERIENCES AT LOCAL BUSINESSES AND NONPROFITS. 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. A COMMITTEE OF BUSINESS PROFESSIONALS, EDUCATORS, COUNSELORS, AND FINANCIAL PROFESSIONALS MEETS REGULARLY TO ENSURE CURRICULA AND WORK SKILLS ARE RIGOROUS AND MEET LOCAL WORKFORCE NEEDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$464,694TotalProgramServiceExpensesAmt
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 Required0ScheduleJRequiredInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee91EmployeeCnt
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
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 (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
H EDWARD HERON
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
RONALD J BOEHM
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM J CIRONE
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
RICHARD E FULTON MD
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
LYNDA NAHRA
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
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
GEORGE WOLVERTON
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
STEVE BOWMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DR DAN COOPERMAN
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
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
DR DAVID CASH
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
MARYBETH CARTY
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JOHN DALY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DOUG FORD
BOARD MEMBER1.00Yes (X)$0$0$0
DR NANCY LEFFERT
BOARD MEMBER1.00Yes (X)$0$0$0
HELENE SCHNEIDER
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA LEBROCK
BOARD MEMBER1.00Yes (X)$0$0$0
STEFAN BAUR
BOARD MEMBER1.00Yes (X)$0$0$0
DR LORI GASKIN
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
DR WILLIAM BANNING
SECRETARY1.00Yes (X)$0$0$0Yes (X)
GEORGE THURLOW
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN HOUCHIN
BOARD MEMBER1.00Yes (X)$0$0$0
KIRSTEN MCLAUGHLIN
BOARD MEMBER1.00Yes (X)$0$0$0
KATRINA ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELINE MIGLIS
BOARD MEMBER1.00Yes (X)$0$0$0
CHELSEA PACINO DUFFY
EXECUTIVE DIRECTOR40.00$89,125$0$24,770Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,125TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,770TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$219,857RelatedOrganizationsAmt
Government Grants$8,837GovernmentGrantsAmt
All Other Contributions$337,481AllOtherContributionsAmt
Total Contributions$566,175TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,246TotalRevenueColumnAmt
Related Or Exempt Func Income$94,246RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$95,830SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$95,830SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$95,830TotalRevenueColumnAmt
Related Or Exempt Func Income-$95,830RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$564,591TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,584RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,500TotalAmt
Management And General$116,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$380,497TotalAmt
Program Services$340,724ProgramServicesAmt
Management And General$39,773ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,247TotalAmt
Program Services$11,430ProgramServicesAmt
Management And General$2,817ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,876TotalAmt
Program Services$47,234ProgramServicesAmt
Management And General$9,642ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,639TotalAmt
Program Services$17,004ProgramServicesAmt
Management And General$635ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,969TotalAmt
Management And General$8,969ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,900TotalAmt
Fundraising$3,900FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,797TotalAmt
Management And General$46,797ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,925TotalAmt
Management And General$10,925ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,080TotalAmt
Program Services$1,080ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,328TotalAmt
Program Services$9,608ProgramServicesAmt
Management And General$4,720ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,450TotalAmt
Program Services$265ProgramServicesAmt
Management And General$9,185ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,437TotalAmt
Program Services$6,109ProgramServicesAmt
Management And General$2,328ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,314TotalAmt
Management And General$28,314ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,536TotalAmt
Program Services$9,006ProgramServicesAmt
Management And General$2,530ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSCREENING COSTSDesc
Total$22,234TotalAmt
Program Services$22,234ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$752,729TotalAmt
Program Services$464,694ProgramServicesAmt
Management And General$284,135ManagementAndGeneralAmt
Fundraising$3,900FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$297,634BOYAmt
EOY$217,916EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,717,137BOYAmt
EOY$3,579,215EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,114,771BOYAmt
EOY$3,797,131EOYAmt

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$4,114,771BOYAmt
EOY$3,797,131EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,114,771BOYAmt
EOY$3,797,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,114,771BOYAmt
EOY$3,797,131EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$188,138ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$29,542NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$99,960PriorPeriodAdjustmentsAmt
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$732,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$639,513CurrentTaxYearMinus1YearAmt
Current Tax Year$566,175CurrentTaxYearAmt
Total$3,239,126TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$732,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$639,513CurrentTaxYearMinus1YearAmt
Current Tax Year$566,175CurrentTaxYearAmt
Total$3,239,126TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$659,356SubstantialContributorsTotAmt
Public Support Total170$2,579,770PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,241CurrentTaxYearMinus1YearAmt
Current Tax Year$94,246CurrentTaxYearAmt
Total$393,917TotalAmt
FieldValueIRS element (for citing)
Total Support$3,633,043TotalSupportAmt
Public Support CY1700.71010PublicSupportCY170Pct
Public Support PY1700.67470PublicSupportPY170Pct
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$3,717,139BeginningYearBalanceAmt
Investment Earnings Or Losses-$31,126InvestmentEarningsOrLossesAmt
Other Expenditures$60,000OtherExpendituresAmt
Administrative Expenses$46,797AdministrativeExpensesAmt
End Year Balance$3,579,216EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,303,933BeginningYearBalanceAmt
Investment Earnings Or Losses$460,925InvestmentEarningsOrLossesAmt
Administrative Expenses$40,600AdministrativeExpensesAmt
End Year Balance$3,724,258EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,052,522BeginningYearBalanceAmt
Investment Earnings Or Losses$331,784InvestmentEarningsOrLossesAmt
Other Expenditures$46,500OtherExpendituresAmt
Administrative Expenses$33,873AdministrativeExpensesAmt
End Year Balance$3,303,933EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,264,248BeginningYearBalanceAmt
Investment Earnings Or Losses-$42,293InvestmentEarningsOrLossesAmt
Other Expenditures$139,836OtherExpendituresAmt
Administrative Expenses$29,597AdministrativeExpensesAmt
End Year Balance$3,052,522EndYearBalanceAmt
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$3,579,215BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$3,579,215TotalBookValueProgramRltdAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE COMPUTERS FOR FAMILIES (CFF) PROGRAM ANNUALLY REFURBISHES MORE THAN 600 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 ACCESS TO SUBSIDIZED HIGH-SPEED INTERNET, TRAINING AND ONGOING TECHNICAL SUPPORT FOR TEACHERS AND FAMILIES AND A COMPUTER REPAIR AND JOB TRAINING PROGRAM FOR INCARCERATED YOUTH AT THE LOS PRIETOS BOYS CAMP.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 RESOURCE 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.
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 11 EMPLOYEES. IN ADDITION, THERE WERE 80 STUDENT INTERNS THAT PARTICIPATED IN THE INTERNSHIP PROGRAM AND WERE PROCESSED THROUGH THE ORGANIZATION'S PAYROLL.
990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS.PRIOR PERIOD WAS ADJUSTED DUE TO PRIOR YEAR RECORDING OF CASH RECEIVED FROM A PLEDGE PAYMENT IN INCORRECT PERIOD.

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$219,857CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.