2016-11-05T15:12:34-05:00 2015-12-31 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2015-01-01 952376882 COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY COMM 9097231500 696 S TIPPECANOE AVE SAN BERNARDINO CA 92408 PATRICIA L NICKOLS CEO 9097231500 2016-11-01 1 HEIDI E WHITE P01351190 9094664410 2015 2017-02-10 21:41:12Z PATRICIA L NICKOLS 696 S TIPPECANOE AVE SAN BERNARDINO CA 92408 26932689 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 92 88 0 0 24259022 26905885 0 0 127 336 0 0 24259149 26906221 0 0 0 0 5250661 4653264 0 0 0 18772556 21754761 24023217 26408025 235932 498196 4080227 3759852 2187043 1368472 1893184 2391380 WORKING IN PARTNERSHIP WITH SAN BERNARDINO COUNTY COMMUNITIES TO SUPPORT LOW-INCOME RESIDENTS IN ACHIEVING SELF-SUFFICIENCY. 0 0 1372627 FAMILY DEVELOPMENT PROGRAM PROVIDES A VARIETY OF PROGRAMS TO ASSIST LOW INCOME FAMILIES TO BECOME SELF RELIANT. IN 2015, 1,370 HOUSEHOLDS WERE SERVED BY THIS PROGRAM. 18405736 FOOD BANK- WORKS WITH APPROXIMATELY 255 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 2015, 385,418 HOUSEHOLDS WERE SERVED 10,830,602 POUNDS OF FOOD. 5008561 ENERGY, EDUCATION, AND ENVIRONMENTAL SERVICES (EEES) PROVIDES HOME WEATHERIZATION, APPLIANCE REPLACEMENT AND REPAIR, ENERGY ASSISTANCE, ENERGY EDUCATION, LEAD-BASED PAINT ABATEMENT AND LEAD HAZARD CONTROL TO ELIGIBLE LOW-INCOME RESIDENTS, PROCESSES APPLICATIONS FOR HOME ENERGY ASSISTANCE PROGRAM (HEAP) AS WELL AS EMERGENCY UTILITY ASSISTANCE (FAST TRACK) AND OPERATED THE WEATHERIZATION TRAINING CENTER. IN 2015; 968 HOMES WERE WEATHERIZED AND 12,226 HOUSEHOLDS RECEIVED UTILITY ASSISTANCE. 467 APPLIANCES WERE INSTALLED AND 8 HOMES RECEIVED LEAD ABATEMENT SERVICES. 24786924 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 84 0 1 92 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 X 0 0 0 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 DANIEL ENZ MEMBER 1.00 X 0 0 0 WILLIAM RUH 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 BOB LEMLEY 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 137010 0 17711 RICHARD SCHMIDT CFO 40.00 X 117520 0 0 254530 0 17711 2 0 1 0 0 40891 12690417 14174577 18386322 26905885 336 336 26468 40891 26468 0 26906221 0 0 336 254530 137010 117520 2983225 2352199 631026 1415509 1181175 234334 488241 427919 60322 45648 19388 26260 29231 26421 2810 1295638 925148 370490 24970 12401 12569 11554 11191 363 32456 32456 249842 133134 116708 FOOD COSTS 18121090 18120815 275 SUPPLIES 731757 717425 14332 CLIENT ASSISTANCE 300769 300769 EQUIPMENT MAINTENANCE 220800 192903 27897 202765 196570 6195 26408025 24786924 1621101 0 491180 432015 1181889 921420 580383 399894 3949856 3670128 312184 279728 1514591 1726795 4080227 3759852 1233448 660342 224766 50252 358805 160490 370024 497388 2187043 1368472 X 1893184 2274380 117000 1893184 2391380 4080227 3759852 498196 0 X 0 1 X 1 1 1 X 27912249 20701150 20685346 24259022 26905885 120463652 27912249 20701150 20685346 24259022 26905885 120463652 120463652 828 490 114 127 336 1895 59398 116 59514 120525061 59586 0.99950 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46250 46250 138750 60456 78294 3764856 3609672 155184 279728 FOOD COMMODITIES 1560841 PREPAID EXPENSE 165954 1726795 COMPENSATED ABSENCES 197388 OTHER 300000 497388 X 26932689 26468 26468 26906221 0 26906221 26434493 26468 26468 26408025 0 26408025 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 26,468. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 26,468. ANNUAL GALA 67359 40891 26468 12420 14048 67359 40891 26468 12420 14048 26468 0 X X X X 0 0 0 0 0 0 0 0 0 PATRICIA L NICKOLS CHIEF EXECUTIVE OFFICER 137010 0 0 0 0 0 10961 0 6750 0 154721 0 0 0 X 101 17881311 USDA COMMODITY PRICING 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.