COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY (EIN 95-2376882)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349305544
Schema version
2014v5.0
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)
Return2015-11-16T11:35:11-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952648289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAVRINEKTRINEDAY & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110681 FOOTHILL BLVD SUITE 300AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91730ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952376882EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION PARTNERSHIP OF SANBusinessNameLine1Txt
Business Name Line2BERNARDINO COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9097231500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1696 S TIPPECANOE AVEAddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92408ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA L NICKOLSPersonNm
Person TitleCEOPersonTitleTxt
Phone9097231500PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEIDI E WHITEPreparerPersonNm
PTINP01351190PTIN
Phone9094664410PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA L NICKOLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1696 S TIPPECANOE AVEAddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92408ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,276,184GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPSBC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE SERVICES TO THE LOW INCOME POPULATION IN SAN BERNARDINO COUNTY WHICH ARE DESIGNED TO HAVE A MEASURABLE IMPACT ON THE CAUSES OF POVERTYActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee121TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,685,346PYContributionsGrantsAmt
CY Contributions Grants$24,259,022CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$141PYInvestmentIncomeAmt
CY Investment Income$127CYInvestmentIncomeAmt
PY Other Revenue$116PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$20,685,603PYTotalRevenueAmt
CY Total Revenue$24,259,149CYTotalRevenueAmt
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$5,801,927PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,250,661CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,088,898PYOtherExpensesAmt
CY Other Expenses$18,772,556CYOtherExpensesAmt
PY Total Expenses$20,890,825PYTotalExpensesAmt
CY Total Expenses$24,023,217CYTotalExpensesAmt
PY Revenues Less Expenses-$205,222PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$235,932CYRevenuesLessExpensesAmt
Total Assets BOY$4,226,479TotalAssetsBOYAmt
Total Assets EOY$4,080,227TotalAssetsEOYAmt
Total Liabilities BOY$2,569,227TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,187,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,657,252NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,893,184NetAssetsOrFundBalancesEOYAmt
MissionWORKING IN PARTNERSHIP WITH SAN BERNARDINO COUNTY COMMUNITIES TO SUPPORT LOW-INCOME RESIDENTS IN ACHIEVING SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,259,638ExpenseAmt
DescFAMILY DEVELOPMENT PROGRAM PROVIDES A VARIETY OF PROGRAMS TO ASSIST LOW INCOME FAMILIES TO BECOME SELF RELIANT. IN 2014, 1,557 HOUSEHOLDS WERE SERVED BY THIS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,396,915ExpenseAmt
DescFOOD BANK- WORKS WITH APPROXIMATELY 208 DIFFERENT ORGANIZATIONS AND SOUP KITCHENS TO DISTRIBUTE OVER FIVE MILLION POUNDS OF UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) SURPLUS COMMODITY AND SALVAGED FOOD EACH YEAR. IN 2014, 385,746 HOUSEHOLDS WERE SERVED 9,763,689 POUNDS OF FOOD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,556,036ExpenseAmt
DescENERGY, 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 2014; 1,355 HOMES WERE WEATHERIZED AND 12,226 HOUSEHOLDS RECEIVED UTILITY ASSISTANCE. 500 APPLIANCES WERE INSTALLED AND 11 HOMES RECEIVED LEAD ABATEMENT SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$22,212,589TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document87IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee121EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Line1COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9097231500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1696 S TIPPECANOE AVEAddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92408ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR JOSHUA BECKLEY
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MARGARET HILL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOANNE GILBERT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NANCY WHITE
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
AL TWINE
MEMBER1.00Yes (X)$0$0$0
EDDIE U GARCIA
MEMBER1.00Yes (X)$0$0$0
THOMAS RICE
MEMBER1.00Yes (X)$0$0$0
FRED SAGOE
MEMBER1.00Yes (X)$0$0$0
DANIEL ENZ
MEMBER1.00Yes (X)$0$0$0
WILLIAM RUH
MEMBER1.00Yes (X)$0$0$0
MARCELINO GARZA
MEMBER1.00Yes (X)$0$0$0
SOCORRO ENRIQUEZ
MEMBER1.00Yes (X)$0$0$0
BOB LEMLEY
MEMBER1.00Yes (X)$0$0$0
TYNEIA MERITT
MEMBER1.00Yes (X)$0$0$0
DEBORAH ROBERTSON
MEMBER1.00Yes (X)$0$0$0
PATRICIA L NICKOLS
CHIEF EXECUTIVE OFFICER40.00Yes (X)$137,625$0$17,375
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,625TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,375TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$33,118FundraisingAmt
Government Grants$23,704,191GovernmentGrantsAmt
All Other Contributions$521,713AllOtherContributionsAmt
Noncash Contributions$14,853,275NoncashContributionsAmt
Total Contributions$24,259,022TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127TotalRevenueColumnAmt
Exclusion$127ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,035FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$33,118ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,035FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,259,149TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$127ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,625TotalAmt
Program Services$137,625ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,663,951TotalAmt
Program Services$2,774,487ProgramServicesAmt
Management And General$889,464ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,449,085TotalAmt
Program Services$1,233,288ProgramServicesAmt
Management And General$215,797ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$484,973TotalAmt
Program Services$334,325ProgramServicesAmt
Management And General$150,648ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,434TotalAmt
Program Services$13,148ProgramServicesAmt
Management And General$25,286ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,848TotalAmt
Program Services$28,227ProgramServicesAmt
Management And General$15,621ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,326,978TotalAmt
Program Services$954,870ProgramServicesAmt
Management And General$372,108ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,088TotalAmt
Program Services$4,711ProgramServicesAmt
Management And General$11,377ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,151TotalAmt
Program Services$22,731ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,144TotalAmt
Program Services$37,144ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$206,880TotalAmt
Program Services$106,982ProgramServicesAmt
Management And General$99,898ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD COSTS$15,038,933$15,037,349$1,584
SUPPLIES$777,067$766,665$10,402
WOOD AND PROPANE$286,156$286,156
EQUIPMENT MAINTENANCE$240,693$222,951$17,742

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$252,211TotalAmt
Program Services$251,930ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,023,217TotalAmt
Program Services$22,212,589ProgramServicesAmt
Management And General$1,810,628ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$591,353BOYAmt
EOY$491,180EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,093,848BOYAmt
EOY$1,181,889EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$616,125BOYAmt
EOY$580,383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,949,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,637,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$349,328BOYAmt
EOY$312,184EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,575,825BOYAmt
EOY$1,514,591EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,226,479BOYAmt
EOY$4,080,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,191,515BOYAmt
EOY$1,233,448EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$394,391BOYAmt
EOY$224,766EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$670,000BOYAmt
EOY$358,805EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$313,321BOYAmt
EOY$370,024EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,569,227BOYAmt
EOY$2,187,043EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,657,252BOYAmt
EOY$1,893,184EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,657,252BOYAmt
EOY$1,893,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,226,479BOYAmt
EOY$4,080,227EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$235,932ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$33,356,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,912,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,701,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,685,346CurrentTaxYearMinus1YearAmt
Current Tax Year$24,259,022CurrentTaxYearAmt
Total$126,914,697TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,356,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,912,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,701,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,685,346CurrentTaxYearMinus1YearAmt
Current Tax Year$24,259,022CurrentTaxYearAmt
Total$126,914,697TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$126,914,697PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114CurrentTaxYearMinus1YearAmt
Current Tax Year$127CurrentTaxYearAmt
Total$5,119TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$116CurrentTaxYearMinus1YearAmt
Total$129,153TotalAmt
FieldValueIRS element (for citing)
Total Support$127,048,969TotalSupportAmt
Gross Receipts Rltd Activities$33,118GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,250OtherCostOrOtherBasisAmt
Book Value$46,250BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,750OtherCostOrOtherBasisAmt
Depreciation$56,987DepreciationAmt
Book Value$81,763BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,764,856OtherCostOrOtherBasisAmt
Depreciation$3,580,685DepreciationAmt
Book Value$184,171BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$312,184TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
FOOD COMMODITIES$1,220,620
PREPAID EXPENSE$293,971
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,514,591TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
COMPENSATED ABSENCES$170,024
OTHER$200,000
FieldValueIRS element (for citing)
Total Liability$370,024TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,276,184TotalRevEtcAuditedFinclStmtAmt
Other Revenue$17,035OtherRevenueAmt
Revenue Not Reported$17,035RevenueNotReportedAmt
Revenue Subtotal$24,259,149RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,259,149TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,040,252TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,035OtherExpensesIncludedAmt
Expenses Not Reported$17,035ExpensesNotReportedAmt
Expenses Subtotal$24,023,217ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,023,217TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 17,035.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS-DIRECT EXPENSE 17,035.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$50,153GrossReceiptsEvent1Amt
Charitable Contri Event1$33,118CharitableContriEvent1Amt
Gross Revenue Event1$17,035GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,364RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,961FoodAndBeverageEvent1Amt
Entertainment Event1$3,555EntertainmentEvent1Amt
Other Direct Expenses Event1$155OtherDirectExpensesEvent1Amt
Gross Receipts Total$50,153GrossReceiptsTotalAmt
Charitable Contributions Tot$33,118CharitableContributionsTotAmt
Gross Revenue Total Events$17,035GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,364RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,961FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,555EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$155OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,035DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPATRICIA L NICKOLSPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$137,625BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,961DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,414NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,130,931NoncashContributionsRptF990Amt
Method Of Determining RevenuesUSDA COMMODITY PRICINGMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD COMMODITIESDesc
Contribution25ContributionCnt
Noncash Contributions Rpt F990$9,772,344NoncashContributionsRptF990Amt
Method Of Determining RevenuesFEEDING AMERICA SURVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 12CTHE 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 15THE 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 19THE 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.

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