2015-08-12T15:42:27-05:00 2014-12-31 273256712 STARBUCK WALSH LLP 16057 KAMANA ROAD APPLE VALLEY CA 92307 990 2014-01-01 912088232 ACADEMY FOR GRASSROOTS ORGANIZATIONS ACAD 7609492930 PO BOX 293928 PHELAN CA 92329 VICI NAGEL PRESIDENT 7609492930 2015-08-07 1 JENNIFER STARBUCK P00401364 7602429222 2015-08-07 2014 2016-02-25 16:41:14Z VICI NAGEL PO BOX 293928 PHELAN CA 92329 249429 0 X HTTP://WWW.ACADEMYGO.COM/ X 2000 CA TO STRENGTHEN THE REGION'S SOCIAL SERVICES SECTOR BY PROVIDING CAPACITY-BUILDING LEADERSHIP TRAINING. 15 14 4 0 0 0 190420 225849 4749 16786 3015 3395 101 3399 198285 249429 0 0 0 0 168371 196134 0 0 25803 101232 61894 269603 258028 -71318 -8599 474012 467720 25688 27995 448324 439725 TO STRENGTHEN THE REGION'S SOCIAL SERVICES SECTOR BY PROVIDING CAPACITY-BUILDING LEADERSHIP TRAINING. 0 0 201262 20185 PROVIDED CAPACITY-BUILDING LEADERSHIP AND MANAGEMENT TRAINING TO 590 PROFESSIONALS AND VOLUNTEERS FROM 380 ORGANIZATIONS. PARTICIPANTS LEARNED OF NEW FUNDING AND RESOURCES, INCREASED FUNDING AND RESOURCES, HAD INCREASED ACCESS TO QUALITY TRAINING, INCREASED COLLABORATIONS, AND INCREASED THEIR KNOWLEDGE, PRODUCTIVITY AND ORGANIZATIONAL EFFECTIVENESS. 201262 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 X 15 14 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X VICI NAGEL 7609492930 14075 SMOKETREE OAK HILLS CA 92344 SUSAN BRODEUR DIRECTOR 2.00 X 0 0 0 MATT DENHAM DIRECTOR 2.00 X 0 0 0 ADAM EVENTOV DIRECTOR 2.00 X 0 0 0 CURTIS GREEN DIRECTOR 2.00 X 0 0 0 MARK HUTCHASON DIRECTOR 2.00 X 0 0 0 TIM JOHNSON DIRECTOR 2.00 X 0 0 0 CHRISTOPHER LINDSAY BOARD CHAIR 5.00 X X 0 0 0 CINDY LONG TREASURER 5.00 X X 0 0 0 JOSE MARQUEZ DIRECTOR 2.00 X 0 0 0 JOHN MATTESON DIRECTOR 2.00 X 0 0 0 JENNIFER MENJIVAR-SHAW DIRECTOR 2.00 X 0 0 0 VICI NAGEL PRESIDENT/ CEO 50.00 X X 72275 0 2063 VALERIE SMITH DIRECTOR 2.00 X 0 0 0 TAMARA TORRES SECRETARY 5.00 X X 0 0 0 SHIRLI WOLFE DIRECTOR 2.00 X 0 0 0 DEBBIE CANNON VICE PRESIDENT/ COO 50.00 X 57550 0 1200 129825 0 3263 0 0 0 0 0 4450 221399 225849 WORKSHOPS 611430 15316 15316 NETWORK MEETINGS 541610 1470 1470 16786 3395 3395 OTHER INCOME 900099 3399 3399 3399 249429 20185 0 3395 130100 101478 15612 13010 45178 35239 5421 4518 3446 2688 414 344 2596 2025 311 260 14814 11555 1778 1481 13469 10506 1616 1347 5350 4173 642 535 477 372 57 48 3820 2980 458 382 16781 13089 2014 1678 13140 10249 1577 1314 753 587 90 76 2307 1799 277 231 WORKSHOP MATERIALS AND 5459 4258 655 546 POSTAGE AND PRINTING 338 264 41 33 258028 201262 30963 25803 0 3766 2573 1946 1193 472066 466527 474012 467720 199 25688 27796 25688 27995 X 366657 324391 81667 115334 448324 439725 474012 467720 -8599 0 X 0 1 X 0 0 X 92661 187589 400202 195270 246034 1121756 92661 187589 400202 195270 246034 1121756 1121756 3103 2225 878 3015 3395 12616 1134372 0.98890 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18899 232 19131 14975 11000 2899 9975 18899 14975 14975 1.00000 0 1 0 3766 2573 1193 1193 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 466527 466527 ACCRUED COMPENSATED ABSENCES 16122 PAYROLL PAYABLE 7364 ADMINISTRATIVE FEES PAYABLE 2325 PAYROLL TAXES PAYABLE 1760 ACCRUED EXPENSES-OTHER 225 27796 249429 0 249429 0 249429 258028 0 258028 0 258028 GEORGE NAGEL SPOUSE OF PRESIDENT 23889 ADMINISTRATIVE EMPLOYEE 0 DAC ENTERPRISES PARTIAL OWNER IS COO 659 PRINTING, MAILING SERVICES, POSTAGE, DONOR RECOGNITION BANNER 0 THE COMMUNITY FOUNDATION TRUSTEE FOR ORGANIZATION 11376 ACCOUNTING AND MANAGEMENT 0 FORM 990, PART VI, SECTION A, LINE 2 THE SPOUSE OF THE PRESIDENT/CEO IS AN EMPLOYEE OF THE ORGANIZATION. HE WAS PAID $23,091 IN 2014. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S FUNDS ARE IN TRUST WITH THE COMMUNITY FOUNDATION, WHO PROVIDES FUND MANAGEMENT AND ACCOUNTING SERVICES. THE FOUNDATION WAS PAID $11,376 FOR ITS SERVICES IN 2014. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS CIRCULATED AMONG BOARD MEMBERS BY E-MAIL AND THEN AGAIN AT A REGULARLY SCHEDULED MEETING OF THE BOARD. OFFICERS AND DIRECTORS REVIEW THE RETURN, ASK QUESTIONS, AND AGREE TO ACCEPT OR REJECT AT A REGULARLY SCHEDULED MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS, ANUALLY. THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST STATEMENTS ANNUALLY AND NOTES TRANSACTIONS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE CEO'S AND COO'S COMPENSATION ANUALLY AS PART OF ITS BUDGET PROCESS. THE SALARIES ARE EVALUATED IN TERMS OF THE QUALIFICATIONS AND RESPONSIBILITIES OF THE EMPLOYEES, AND ARE COMPARED TO SIMILAR POSITIONS IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ORGANIZING DOCUMENTS, 990 AND FINANCIAL AUDIT ARE POSTED ON ITS WEBSITE. THESE ITEMS ARE ALSO AVAILABLE UPON REQUEST.