BETA

SANTA BARBARA PARTNERS IN EDUCATION A CALIF NON PROFIT PUBLIC BEN CORP: Form 990, tax year 2013

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
2013-07-01 to 2014-06-30
Filed
2015-03-24
IRS object ID
201530839349300608
Schema version
2013v4.0
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)
Return2015-03-24T11:30:35-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953680171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWAN GUNTERMANNBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 E VICTORIA ST 2ND FLOORAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code931012018ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770549803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA PARTNERS IN EDUCATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8059644711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 CATHEDRAL OAKS ROADAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93111ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHELSEA PACINO DUFFYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8059644710PhoneNum
Signature2015-03-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA K KROUT CPAPreparerPersonNm
PTINP00025237PTIN
Phone8059629175PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHELSEA PACINO DUFFYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 CATHEDRAL OAKS RDAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,127,072GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SANTABARBARAPARTNERS.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 Body31VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$640,466PYContributionsGrantsAmt
CY Contributions Grants$660,374CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$159,205PYInvestmentIncomeAmt
CY Investment Income$466,698CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$799,671PYTotalRevenueAmt
CY Total Revenue$1,127,072CYTotalRevenueAmt
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$615,989PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$685,977CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,831CYTotalFundraisingExpenseAmt
PY Other Expenses$192,648PYOtherExpensesAmt
CY Other Expenses$194,714CYOtherExpensesAmt
PY Total Expenses$808,637PYTotalExpensesAmt
CY Total Expenses$880,691CYTotalExpensesAmt
PY Revenues Less Expenses-$8,966PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$246,381CYRevenuesLessExpensesAmt
Total Assets BOY$3,897,328TotalAssetsBOYAmt
Total Assets EOY$4,137,936TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,897,328NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,137,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$170,647ExpenseAmt
Revenue$59,100RevenueAmt
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 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$288,631ExpenseAmt
Revenue$223,197RevenueAmt
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 120 K-12 SCHOOLS AND YOUTH SERVING NONPROFITS. IN THE CURRENT YEAR, 3,000 INDIVIDUALS COMPLETED 40,820 HOURS OF SERVICE TO LOCAL SCHOOLS, MEETING 983 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 IS CALLED "NORTH COUNTY VOLUNTEER CORPS".Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$144,841ExpenseAmt
Revenue$127,801RevenueAmt
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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$73,593ExpenseAmt
Revenue$56,600RevenueAmt
DescAT THE REQUEST OF TEACHERS, PARTNERS IN EDUCATION TEMPORARILY ENGAGED WITH THE KEY CLASS TO PROVIDE SOCIAL ETIQUETTE AND JOB READINESS CLASSES TO STUDENTS IN K-12 SCHOOLS. SPECIFIC DONORS GAVE GRANTS DIRECTLY TO PARTNERS TO PAY FOR THE DELIVERY OF THESE CLASSES AT NO COST TO SCHOOLS. THIS RELATIONSHIP ENDED ON JUNE 30, 2014 WHEN THE KEY CLASS APPLIED TO BECOME AND INDEPENDENT 501(C)3 NONPROFIT AND SCHOOLS BEGAN CONTRACTING DIRECTLY WITH THE KEY CLASS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$73,593TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$56,600TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$677,712TotalProgramServiceExpensesAmt
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 EntYes (1)BusinessRlnWithOfficerEntInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee87EmployeeCnt
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
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
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 DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Phone8059644711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 CATHEDRAL OAKS ROADAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93111ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
H EDWARD HERON
COMMITTEE CHAIR1.00Yes (X)$0$0$0
RONALD J BOEHM
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM J CIRONE
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0
PAUL CORDEIRO
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD E FULTON MD
COMMITTEE CHAIR1.00Yes (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
LAYNE WHEELER
BOARD MEMBER1.00Yes (X)$0$0$0
JOE HOWELL
EXECUTIVE COMMITTEE1.00Yes (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
COMMITTEE CHAIR1.00Yes (X)$0$0$0
DAVE ODELL
BOARD MEMBER1.00Yes (X)$0$0$0
DR HENRY YANG
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN AINSLEY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DR DAVID CASH
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
MARYBETH CARTY
TREASURER1.00Yes (X)$0$0$0Yes (X)
SARAH CLARK
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN DALY
SECRETARY1.00Yes (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
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DR WILLIAM BANNING
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0
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
MICHELLE MAGNUSSON
EXECUTIVE DIRECTOR30.00$53,409$35,606$23,726Yes (X)10.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,409TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$35,606TotReportableCompRltdOrgAmt
Total Other Compensation$23,726TotalOtherCompensationAmt
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$211,179RelatedOrganizationsAmt
Government Grants$218,215GovernmentGrantsAmt
All Other Contributions$230,980AllOtherContributionsAmt
Total Contributions$660,374TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,829TotalRevenueColumnAmt
Related Or Exempt Func Income$77,829RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$388,869SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$388,869SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$388,869TotalRevenueColumnAmt
Related Or Exempt Func Income$388,869RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,127,072TotalRevenueColumnAmt
Related Or Exempt Func Income$466,698RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,488TotalAmt
Program Services$33,519ProgramServicesAmt
Management And General$33,519ManagementAndGeneralAmt
Fundraising$7,450FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$508,636TotalAmt
Program Services$424,606ProgramServicesAmt
Management And General$74,754ManagementAndGeneralAmt
Fundraising$9,276FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,785TotalAmt
Program Services$24,164ProgramServicesAmt
Management And General$2,547ManagementAndGeneralAmt
Fundraising$3,074FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,681TotalAmt
Program Services$53,309ProgramServicesAmt
Management And General$6,450ManagementAndGeneralAmt
Fundraising$3,922FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,387TotalAmt
Program Services$7,197ProgramServicesAmt
Management And General$1,081ManagementAndGeneralAmt
Fundraising$1,109FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,250TotalAmt
Management And General$4,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$40,600TotalAmt
Management And General$40,600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,151TotalAmt
Program Services$9,078ProgramServicesAmt
Management And General$3,073ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,201TotalAmt
Program Services$20,821ProgramServicesAmt
Management And General$5,380ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,388TotalAmt
Program Services$27,222ProgramServicesAmt
Management And General$4,166ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,654TotalAmt
Program Services$10,661ProgramServicesAmt
Management And General$993ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,907TotalAmt
Program Services$22,202ProgramServicesAmt
Management And General$705ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,279TotalAmt
Program Services$5,047ProgramServicesAmt
Management And General$232ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCREENING COSTS$21,430$21,430
CONTRACT SERVICES$18,456$18,456
PROCESSING FEES$398$398

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$880,691TotalAmt
Program Services$677,712ProgramServicesAmt
Management And General$178,148ManagementAndGeneralAmt
Fundraising$24,831FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$593,395BOYAmt
EOY$413,679EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,303,933BOYAmt
EOY$3,724,257EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,897,328BOYAmt
EOY$4,137,936EOYAmt

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$3,897,328BOYAmt
EOY$4,137,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,897,328BOYAmt
EOY$4,137,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,897,328BOYAmt
EOY$4,137,936EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$246,381ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,773NetUnrlzdGainsLossesInvstAmt
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$437,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$732,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,466CurrentTaxYearMinus1YearAmt
Current Tax Year$660,374CurrentTaxYearAmt
Total$3,075,924TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$604,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$732,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,466CurrentTaxYearMinus1YearAmt
Current Tax Year$660,374CurrentTaxYearAmt
Total$3,075,924TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$984,304SubstantialContributorsTotAmt
Public Support Total170$2,091,620PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,917CurrentTaxYearMinus1YearAmt
Current Tax Year$77,829CurrentTaxYearAmt
Total$307,786TotalAmt
FieldValueIRS element (for citing)
Total Support$3,383,710TotalSupportAmt
Public Support CY1700.61810PublicSupportCY170Pct
Public Support PY1700.56750PublicSupportPY170Pct
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$3,303,933BeginningYearBalanceAmt
Investment Earnings Or Losses$460,925InvestmentEarningsOrLossesAmt
Administrative Expenses$40,600AdministrativeExpensesAmt
End Year Balance$3,724,258EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,751,907BeginningYearBalanceAmt
Investment Earnings Or Losses$547,763InvestmentEarningsOrLossesAmt
Administrative Expenses$35,422AdministrativeExpensesAmt
End Year Balance$3,264,248EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,426,236BeginningYearBalanceAmt
Contributions$150,000ContributionsAmt
Investment Earnings Or Losses$197,572InvestmentEarningsOrLossesAmt
Administrative Expenses$21,901AdministrativeExpensesAmt
End Year Balance$2,751,907EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
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$3,724,257BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$3,724,257TotalBookValueProgramRltdAmt

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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN DALYBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$67,825TransactionAmt
TransactionPAYMENT FOR TEACHING CAREER EDUCATION CLASSES FOR THE ORGANIZATION.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.SANTABARBARAPARTNERS.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.SANTABARBARAPARTNERS.ORG OR VIA PHONE AT (805) 964-4710.
990, PART V, LINE 2A, EMPLOYEES REPORTED ON FORM W-3.SANTA BARBARA PARTNERS IN EDUCATION HAS 9 EMPLOYEES. IN ADDITION, THERE WERE 78 STUDENT INTERNS THAT PARTICIPATED IN THE INTERNSHIP PROGRAM AND WERE PROCESSED THROUGH THE ORGANIZATION'S PAYROLL.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA COUNTY EDUCATION OFFICEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 CATHEDRAL OAKS ROADAddressLine1
CitySANTA BARBARACity
StateCAState
ZIP Code93160ZIPCode
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 SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SANTA BARBARA COUNTY EDUCATION OFFICE
N
SANTA BARBARA COUNTY EDUCATION OFFICE
O$49,659CASH
SANTA BARBARA COUNTY EDUCATION OFFICE
C$211,179CASH

Comments

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