LONG BEACH COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LONG BEACH COMMUNITY ACTION PARTNERSHIP (EIN 95-3401090)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-02
IRS object ID: 201723069349302067
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-02T18:58:17-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953001179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINDES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	POBOX 87	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953401090	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LONG BEACH COMMUNITY ACTION PARTNERSHIP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LONG	BusinessNameControlTxt
Phone	5622164600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 WEST VICTORIA STREET	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90805	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EMERY YOUNES	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5622164600	PhoneNum
Signature	2017-10-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONITA M JOSEPH	PreparerPersonNm
PTIN	P00286656	PTIN
Phone	5624351191	PhoneNum
Preparation	2017-10-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.215.11.242	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-26	IPDt
IP Tm	11:41:56	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	751C6FB6282EAB93EAA6FE3AD67DF3F4CD0BD52A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B7A4284442F57AE8126672F0B4075962432DFF91	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DARICK J SIMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 WEST VICTORIA STREET	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90805	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,716,841	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LBCAP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO PROVIDE DYNAMIC PATHWAYS TO SELF-SUSTAINABILITY FOR LOW-INCOME INDIVIDUALS AND FAMILIES BY FOCUSING ON THREE CORE AREAS: ADVOCACY, EDUCATION, AND ENERGY ASSISTANCE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	97	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,957,454	PYContributionsGrantsAmt
CY Contributions Grants	$6,557,286	CYContributionsGrantsAmt
PY Program Service Revenue	$64,846	PYProgramServiceRevenueAmt
CY Program Service Revenue	$132,318	CYProgramServiceRevenueAmt
PY Investment Income	-$177,744	PYInvestmentIncomeAmt
CY Investment Income	$401	CYInvestmentIncomeAmt
PY Other Revenue	$3,579	PYOtherRevenueAmt
CY Other Revenue	$6,309	CYOtherRevenueAmt
PY Total Revenue	$5,848,135	PYTotalRevenueAmt
CY Total Revenue	$6,696,314	CYTotalRevenueAmt
PY Grants And Similar Paid	$111,355	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$212,959	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,861,414	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,964,801	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,947,019	PYOtherExpensesAmt
CY Other Expenses	$3,530,798	CYOtherExpensesAmt
PY Total Expenses	$5,919,788	PYTotalExpensesAmt
CY Total Expenses	$6,708,558	CYTotalExpensesAmt
PY Revenues Less Expenses	-$71,653	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,244	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,230,192	TotalAssetsBOYAmt
Total Assets EOY	$2,356,284	TotalAssetsEOYAmt
Total Liabilities BOY	$1,025,604	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,163,940	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,204,588	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,192,344	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION'S MISSION IS TO PROVIDE DYNAMIC PATHWAYS TO SELF-SUSTAINABILITY FOR LOW-INCOME INDIVIDUALS AND FAMILIES BY FOCUSING ON THREE CORE AREAS: ADVOCACY, EDUCATION, AND ENERGY ASSISTANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,575,003	ExpenseAmt
Revenue	$78,907	RevenueAmt
Desc	ENERGY ASSISTANCE SERVICES - FOR LOW-INCOME HOUSEHOLDS, THE ORGANIZATION OFFERS ASSISTANCE WITH UTILITY BILL PAYMENTS AND WEATHERIZATION SERVICES TO IMPROVE ENERGY EFFICIENCY AS WELL AS CRITICAL HEATING AND COOLING SERVICES TO VULNERABLE POPULATIONS DURING SEVERE WEATHER EMERGENCIES.THE ORGANIZATION PROVIDED 13,291 HOUSEHOLDS WITH UTILITY BILL PAYMENT ASSISTANCE.THE ORGANIZATION WEATHERIZED 763 DWELLINGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$540,524	ExpenseAmt
Desc	YOUTH SERVICES - THE ORGANIZATION OFFERS A VARIETY OF EDUCATIONAL OPPORTUNITES, JOB TRAINING, SKILLS ENHANCEMENT CLASSES, AND SUPPORT SYSTEMS TO ELIGIBLE PARTICIPANTS.THE ORGANIZATION PROVIDED AFTER-SCHOOL PROGRAMS TO 442 STUDENTS AT LONG BEACH UNIFIED SCHOOL DISTRICT SITES, SAVING FAMILIES OVER $443,000 IN CHILD CARE EXPENSES.THE ORGANIZATION PROVIDED 60 OLDER YOUTH AND YOUNG ADULTS (14-21) WITH LEADERSHIP TRAINING AND MENTORING IN FOUR ARTS DISCIPLINES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$308,993	ExpenseAmt
Grant	$212,959	GrantAmt
Desc	COMMUNITY ADVOCACY AND FAMILY SERVICES - THROUGH ITS COLLABORATIVE EFFORTS WITH OTHER ORGANIZATIONS AND PARTNER AGENCIES, THE ORGANIZATION PROVIDES A GATEWAY FOR INDIVIDUALS AND FAMILIES TO HAVE CONVENIENT ACCESS TO A COORDINATED CONTINUUM OF COMPREHENSIVE PROGAMS AND SERVICES.THE ORGANIZATION PREPARED INCOME TAX RETURNS FOR 823 FAMILIES, RETURNING $989,000 TO THE COMMUNITY THROUGH REFUNDABLE CREDITS, SAVING FAMILIES AROUND $167,000 IN TAX PREPARATION FEES.THE ORGANIZATION'S SUPPORT FOR SENIOR SERVICES ALLOWED 231 SENIORS TO MAINTAIN AN INDEPENDENT LIVING SITUATION. THE ORGANIZATION'S SUPPORT FOR FAMILY DEVELOPMENT SERVICES IMPROVED THE HEALTH AND NUTRITION OF 168 CHILDREN UNDER AGE 5, AND PROVIDED 196 FAMILIES WITH PARENTING WORKSHOPS TO INCREASE FAMILY COMMUNICATION AND IMPROVE PARENTING SKILLS.THE ORGANIZATION'S SUPPORT FOR EMPLOYMENT DEVELOPMENT SERVICES MADE IT POSSIBLE FOR 267 ADULTS TO OBTAIN EMPLOYMENT AND JOB TRAINING; 281 ADULTS TO INCREASE EMPLOYMENT-RELATED SKILLS; 134 ADULTS TO COMPLETE POST-SECONDARY TRAINING; AND 101 FAMILIES TO ACCESS WORK-RELATED CHILD CARE.THE ORGANIZATION'S SUPPORT FOR EMERGENCY ASSISTANCE SERVICES FUNDED PROGRAM WHICH ALLOWED 38 FAMILIES TO OBTAIN EMERGENCY RENT OR MORTGAGE ASSISTANCE; 199 PERSONS WITH MENTAL HEALTH CHALLENGES TO OBTAIN EMERGENCY SHELTER; AND PROVIDED 224 VICTIMS OF DOMESTIC VIOLENCE WITH CRISIS COUNSELING AND SHELTER REFERRALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$681,178	ExpenseAmt
Revenue	$53,411	RevenueAmt
Desc	PUBLIC ACCESS DIGITAL NETWORK (PADNET) - PADNET OFFERS LOW-COST MEDIA TRAINING AND FREE PRODUCTION EQUIPMENT/FACILITIES TO LONG BEACH RESIDENTS.THE ORGANIZATION HOSTS PADNET.TV, A COMMUNITY-FOCUSED WEBSITE THAT IS THE GATEWAY TO MEDIA-ORIENTATED TRAINING, EQUIPMENT AND FACILITIES ACCESS, AND VIDEO PRODUCTION SERVICES.PADNET SUPPORTS FOUR (4) SATELLITE FACILITIES; 188 INDIVIDUAL MEMBERS AND 10 ORGANIZATIONAL MEMBERS; FACILITATES PRODUCTION OF 20 OR MORE HOURS OF ORIGINAL, LOCALLY-PRODUCED CONTENT EACH MONTH; AND HAS FEATURED OVER 91 NONPROFIT ORGANIZATIONS THROUGH A MONTHLY SHOW, THE HEART OF GIVING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$681,178	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$53,411	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,105,698	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	97	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHAMROEUN RAY NUON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5622164600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 WEST VICTORIA STREET	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90805	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY SRAMEK
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSANNE BROWNE
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANET PEREZ
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
HELENE ANSEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM BARNES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LA VERNE DUNCAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALISON KING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANET MCCARTHY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EMERY YOUNES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSANA SNGIEM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREGORY SANDERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DARICK J SIMPSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$135,986	$0	$15,154

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,986	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,154	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FUTURA ENERGY INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13115 BARTON ROAD UNIT A	AddressLine1Txt
City	WHITTIER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90605	ZIPCd

Field	Value	IRS element (for citing)
Services	WEATHERIZATION SERVICES	ServicesDesc
Compensation	$1,274,183	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,400	MembershipDuesAmt
Fundraising	$2,483	FundraisingAmt
Government Grants	$6,452,589	GovernmentGrantsAmt
All Other Contributions	$97,814	AllOtherContributionsAmt
Total Contributions	$6,557,286	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME ENERGY ASSESSMENT	624100	$78,907	$78,907
PRODUCTION FEES	900099	$44,836	$44,836
SEMINARS	900099	$8,575	$8,575

Field	Value	IRS element (for citing)
Total Program Service Revenue	$132,318	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$401	TotalRevenueColumnAmt
Exclusion	$401	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,527	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,483	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,527	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,309	TotalRevenueColumnAmt
Exclusion	$6,309	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,309	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,696,314	TotalRevenueColumnAmt
Related Or Exempt Func Income	$132,318	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,710	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$212,959	TotalAmt
Program Services	$212,959	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$151,140	TotalAmt
Program Services	$128,469	ProgramServicesAmt
Management And General	$22,671	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,308,349	TotalAmt
Program Services	$1,996,498	ProgramServicesAmt
Management And General	$311,851	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,794	TotalAmt
Program Services	$20,270	ProgramServicesAmt
Management And General	$6,524	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$263,305	TotalAmt
Program Services	$234,677	ProgramServicesAmt
Management And General	$28,628	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$215,213	TotalAmt
Program Services	$188,231	ProgramServicesAmt
Management And General	$26,982	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,368	TotalAmt
Program Services	$1,366	ProgramServicesAmt
Management And General	$2	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,500	TotalAmt
Management And General	$41,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,552,117	TotalAmt
Program Services	$1,530,171	ProgramServicesAmt
Management And General	$21,946	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,393	TotalAmt
Program Services	$3,969	ProgramServicesAmt
Management And General	$3,424	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$338,197	TotalAmt
Program Services	$295,836	ProgramServicesAmt
Management And General	$42,361	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$129,274	TotalAmt
Program Services	$114,353	ProgramServicesAmt
Management And General	$14,921	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$392,159	TotalAmt
Program Services	$360,274	ProgramServicesAmt
Management And General	$31,885	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$105,672	TotalAmt
Program Services	$93,635	ProgramServicesAmt
Management And General	$12,037	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,070	TotalAmt
Program Services	$544	ProgramServicesAmt
Management And General	$526	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$400,567	TotalAmt
Program Services	$392,827	ProgramServicesAmt
Management And General	$7,740	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,117	TotalAmt
Program Services	$31,856	ProgramServicesAmt
Management And General	$25,261	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
WEATHERIZATION SERVICES	$379,060	$379,060
WORKER'S COMPENSATION I	$78,488	$76,156	$2,332
FOOD & BEVERAGE	$15,249	$13,233	$2,016
SOFTWARE/BOOKS/REFERENC	$4,200	$4,200

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,367	TotalAmt
Program Services	$27,114	ProgramServicesAmt
Management And General	$253	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,708,558	TotalAmt
Program Services	$6,105,698	ProgramServicesAmt
Management And General	$602,860	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$616,398	BOYAmt
EOY	$544,848	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$531,255	BOYAmt
EOY	$935,988	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$83,540	BOYAmt
EOY	$64,593	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$170,512	BOYAmt
EOY	$131,669	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,920,635	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,363,779	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$643,554	BOYAmt
EOY	$556,856	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$184,933	BOYAmt
EOY	$122,330	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,230,192	BOYAmt
EOY	$2,356,284	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$406,871	BOYAmt
EOY	$554,009	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$618,733	BOYAmt
EOY	$609,931	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,025,604	BOYAmt
EOY	$1,163,940	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,134,588	BOYAmt
EOY	$1,168,532	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,000	BOYAmt
EOY	$23,812	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,204,588	BOYAmt
EOY	$1,192,344	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,230,192	BOYAmt
EOY	$2,356,284	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,244	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,514,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,686,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,969,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,957,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,557,286	CurrentTaxYearAmt
Total	$35,685,512	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,514,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,686,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,969,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,957,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,557,286	CurrentTaxYearAmt
Total	$35,685,512	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$35,685,512	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$401	CurrentTaxYearAmt
Total	$10,181	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$5,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,309	CurrentTaxYearAmt
Total	$45,760	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$35,741,453	TotalSupportAmt
Gross Receipts Rltd Activities	$516,837	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99840	PublicSupportCY170Pct
Public Support PY170	0.99820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,364	OtherCostOrOtherBasisAmt
Depreciation	$51,206	DepreciationAmt
Book Value	$170,158	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,699,271	OtherCostOrOtherBasisAmt
Depreciation	$1,312,573	DepreciationAmt
Book Value	$386,698	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$556,856	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$35,698
WIP - LABOR	$86,632

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$122,330	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,716,841	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,716,841	RevenueSubtotalAmt
Other Revenues Not Included	-$20,527	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$20,527	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,696,314	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,729,085	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$20,527	OtherExpensesIncludedAmt
Expenses Not Reported	$20,527	ExpensesNotReportedAmt
Expenses Subtotal	$6,708,558	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,708,558	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -20,527.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 20,527.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LB NIGHT CAP	Event1Nm
Gross Receipts Event1	$23,010	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,483	CharitableContriEvent1Amt
Gross Revenue Event1	$20,527	GrossRevenueEvent1Amt
Food And Beverage Event1	$11,995	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,930	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,602	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$23,010	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,483	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,527	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$11,995	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,930	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,602	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,527	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
GOODWILL SOLAC
800 WEST PACIFIC COAST HIGHWAY	LONG BEACH	CA	90806	951644017	501(C)(3)	$27,490	WORKFORCE DEVELOPMENT
MENTAL HEALTH AMERICA OF LOS ANGELES
100 WEST BROADWAY SUITE 5010	LONG BEACH	CA	90802	951881491	501(C)(3)	$25,000	HOMELESS SUPPORT
CHILDREN TODAY
PO BOX 16004	LONG BEACH	CA	90806	954635295	501(C)(3)	$36,810	CHILDCARE SUPPORT
INTERVAL HOUSE
6615 EAST PACIFIC COAST HIGHWAY	LONG BEACH	CA	90803	953389113	501(C)(3)	$27,635	DOMESTIC VIOLENCE SUPPORT SERVICES	SUITE 170
THE HEART OF IDA
3355 BELLFLOWER BOULEVARD	LONG BEACH	CA	90808	271105150	501(C)(3)	$36,059	SENIOR SUPPORT SERVICES
CENTURY VILLAGES AT CABRILLO
1000 CORPORATE POINTE	CULVER CITY	CA	90230	954646521	501(C)(3)	$34,965	TEMPORARY HOUSING SERVICES
UNITED CAMBODIAN COMMUNITY
2201 EAST ANAHEIM STREET SUITE 200	LONG BEACH	CA	90804	953442295	501(C)(3)	$25,000	FAMILY TRAINING SUPPORT SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	A. MAINTAIN REGULAR CONTACT WITH THE ORGANIZATION AND MAKE INQUIRIES REGARDING THE PROGRAM. B. REVIEWING PROGRAMMATIC AND FINANCIAL REPORTS PREPARED AND SUBMITTED BY THE ORGANIZATION AND FOLLOWING UP ON AREAS OF CONCERN. C. MONITORING THE ORGANIZATION'S BUDGETS AND OFFERING TECHNICAL ASSISTANCE. D. PERFORMING SITE VISITS TO REVIEW FINANCIAL AND PROGRAMMATIC RECORD AND ASSESS COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, AND PROVISIONS OF THE SUB AWARD. E. MAINTAIN A SYSTEM TO TRACK AND FOLLOW UP ON DEFICIENCIES NOTED TO ENSURE CORRECTIVE ACTION HAS TAKEN PLACE. F. ESTABLISH AND MAINTAIN A TRACKING SYSTEM TO ENSURE TIMELY SUBMISSION OF ALL REPORTS REQUIRED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DARICK J SIMPSON	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$135,986	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,330	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,824	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$151,140	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S EXECUTIVE DIRECTOR, CHIEF OPERATIONS OFFICER AND ACCOUNTING MANAGER REVIEW THE DRAFT OF THE FORM 990 FOR COMPLETENESS AND ACCURACY. THE FINAL DRAFT IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR INFORMS IN WRITING, THE CHAIRPERSON OF THE BOARD OF ALL REPORTABLE CONFLICTS OR CONFIRM THAT THERE ARE NO SUCH CONFLICTS TO REPORT. THE FINANCE COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE EXECUTIVE DIRECTOR AND MEMBERS OF SENIOR MANAGEMENT. THE CHAIRPERSON OF THE FINANCE COMMITTEE IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING THE FINANCIAL COMMITTEE MEMBERS. THE CHAIRPERSON OF THE BOARD IS RESPONSIBLE FOR MAKING DECISIONS CONCERNING RESOLUTIONS INVOLVING THE CHAIR OF THE FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE FINANCE COMMITTEE. AN EMPLOYEE OR DIRECTOR MAY APPEAL THE DECISION THAT A CONFLICT (OR APPEARANCE OF CONFLICT) EXISTS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE ANALYZES THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS IN COMPARISON TO OTHER COMPARABLE ORGANIZATIONS AND MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE FULL BOARD THEN VOTES TO APPROVE, REJECT, OR REVISE THE COMMITTEE'S RECOMMENDATION. THIS PROCESS WAS LAST CONDUCTED DURING 2016 WITH RESPECT TO THE ORGANIZATION'S EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, LBACP.ORG, AND BY TELEPHONING THE ORGANIZATION AT (562) 216-4600.
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 34,923. MANAGEMENT AND GENERAL EXPENSES 6,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,438. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,431. SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 1,495,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,495,248.