SANTA BARBARA PARTNERS IN EDUCATION A CALIF NON PROFIT PUBLIC BEN CORP: Form 990, tax year 2012
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
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201430449349302043
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T17:22:55-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953680171 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWAN GUNTERMANN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E VICTORIA ST 2ND FLOOR | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931012018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770549803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA BARBARA PARTNERS IN EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 8059644711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 CATHEDRAL OAKS ROAD | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE MAGNUSSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8059644710 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA K KROUT CPA | Name |
| PTIN | P00025237 | PTIN |
| Phone | 8059629175 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELLE MAGNUSSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 CATHEDRAL OAKS RD | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 799671 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SANTABARBARAPARTNERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO CONNECT BUSINESSES AND INDIVIDUALS WITH SCHOOLS TO IMPROVE PUBLIC EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 102 | TotalNbrEmployees |
| Total Nbr Volunteers | 2650 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 732598 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 640466 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 138624 | InvestmentIncomePriorYear |
| Investment Income Current Year | 159205 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 871222 | TotalRevenuePriorYear |
| Total Revenue Current Year | 799671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 691697 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 615989 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54227 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 190418 | OtherExpensePriorYear |
| Other Expenses Current Year | 192648 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 882115 | TotalExpensesPriorYear |
| Total Expenses Current Year | 808637 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10893 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8966 | RevenuesLessExpensesCY |
| Total Assets BOY | 3733683 | TotalAssetsBOY |
| Total Assets EOY | 3897328 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3733683 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3897328 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 229977 | Expense |
| Description | THE 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 222150 | Expense |
| Description | THE 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, 2,650 INDIVIDUALS COMPLETED 30,000 HOURS OF SERVICE TO LOCAL SCHOOLS, MEETING 882 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". | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 112110 | Expense |
| Description | THE PAID JOB TRAINING AND STUDENT INTERNSHIP PROGRAM PROVIDES 60 LOW-INCOME OR DISADVANTAGED HIGH SCHOOL STUDENTS WITH A SEVEN-WEEK JOB TRAINING 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18150 | Expense |
| Description | IN PARTNERSHIP WITH THE SANTA BARBARA COUNTY EDUCATION OFFICE, THIS COLLABORATIVE TRANSITIONAL YOUTH SERVICES (TYS) PROGRAM IDENTIFIES MORE THAN 3,000 HOMELESS AND FOSTER YOUTH AND PROVIDES SUPPLEMENTAL ACADEMIC SUPPORT AND EMERGENCY CASE MANAGEMENT TO 1,500 OF THOSE STUDENTS, THEIR FAMILIES AND THEIR SCHOOL SITES THROUGHOUT SANTA BARBARA COUNTY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18150 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 582387 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 102 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE MAGNUSSON EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059644711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 CATHEDRAL OAKS ROAD | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| H EDWARD HERON | |||||||
| COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD J BOEHM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM J CIRONE | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| PAUL CORDEIRO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD E FULTON MD | |||||||
| COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| LYNDA NAHRA | |||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRANK SCHIPPER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR GAYLE BEEBE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAYNE WHEELER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOE HOWELL | |||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| RON WERFT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE WOLVERTON | |||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEVE BOWMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR DAN COOPERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM MACFADYEN | |||||||
| COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DAVE ODELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR HENRY YANG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN AINSLEY | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| DR DAVID CASH | |||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARYBETH CARTY | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| SARAH CLARK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN DALY | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| DOUG FORD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR NANCY LEFFERT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD S MEYERS PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HELENE SCHNEIDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA LEBROCK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEFAN BAUR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR LORI GASKIN | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| DR WILLIAM BANNING | |||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE THURLOW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN ROBINSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BEN ROMO | |||||||
| EXECUTIVE DIRECTOR | 30.00 | 72434 | 24145 | 9225 | X | ||
| MICHELLE MAGNUSSON | |||||||
| EXECUTIVE DIRECTOR | 30.00 | 51341 | 17113 | 8363 | X | 10.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123775 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 41258 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17588 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 151263 | RelatedOrganizations |
| Government Grants | 158100 | GovernmentGrants |
| All Other Contributions | 331103 | AllOtherContributions |
| Total Contributions | 640466 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69917 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69917 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89288 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89288 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89288 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 799671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 159205 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109446 | Total |
| Program Services | 36482 | ProgramServices |
| Management And General | 36482 | ManagementAndGeneral |
| Fundraising | 36482 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380255 | Total |
| Program Services | 324578 | ProgramServices |
| Management And General | 45523 | ManagementAndGeneral |
| Fundraising | 10154 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40196 | Total |
| Program Services | 35609 | ProgramServices |
| Management And General | 3428 | ManagementAndGeneral |
| Fundraising | 1159 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73369 | Total |
| Program Services | 57621 | ProgramServices |
| Management And General | 13791 | ManagementAndGeneral |
| Fundraising | 1957 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12723 | Total |
| Program Services | 10812 | ProgramServices |
| Management And General | 1522 | ManagementAndGeneral |
| Fundraising | 389 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9011 | Total |
| Management And General | 9011 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33873 | Total |
| Management And General | 33873 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2265 | Total |
| Program Services | 150 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
| Fundraising | 1995 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61129 | Total |
| Program Services | 45634 | ProgramServices |
| Management And General | 14667 | ManagementAndGeneral |
| Fundraising | 828 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16523 | Total |
| Program Services | 13018 | ProgramServices |
| Management And General | 3505 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13114 | Total |
| Program Services | 11984 | ProgramServices |
| Fundraising | 1130 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18511 | Total |
| Program Services | 8774 | ProgramServices |
| Management And General | 9737 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4443 | Total |
| Program Services | 3946 | ProgramServices |
| Management And General | 364 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRACT SERVICES | 19690 | 19690 |
| SCREENING COSTS | 14089 | 14089 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808637 | Total |
| Program Services | 582387 | ProgramServices |
| Management And General | 172023 | ManagementAndGeneral |
| Fundraising | 54227 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681161 | BOY |
| EOY | 593395 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052522 | BOY |
| EOY | 3303933 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3733683 | BOY |
| EOY | 3897328 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3733683 | BOY |
| EOY | 3897328 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3733683 | BOY |
| EOY | 3897328 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3733683 | BOY |
| EOY | 3897328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8966 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 172611 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 691142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 437537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 604949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 732598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 640466 | CurrentTaxYear |
| Total | 3106692 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 691142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 437537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 604949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 732598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 640466 | CurrentTaxYear |
| Total | 3106692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1168526 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1938166 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69917 | CurrentTaxYear |
| Total | 308752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3415444 | TotalSupport |
| Public Support Pertcentage170 | 0.56750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3052522 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 331784 | InvestmentEarningsOrLosses |
| Other Expenditures | 46500 | OtherExpenditures |
| Administrative Expenses | 33873 | AdministrativeExpenses |
| End Of Year Balance | 3303933 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3264248 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -42293 | InvestmentEarningsOrLosses |
| Other Expenditures | 139836 | OtherExpenditures |
| Administrative Expenses | 29597 | AdministrativeExpenses |
| End Of Year Balance | 3052522 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2751907 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 547763 | InvestmentEarningsOrLosses |
| Administrative Expenses | 35422 | AdministrativeExpenses |
| End Of Year Balance | 3264248 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2426236 | BeginningOfYearBalance |
| Contributions | 150000 | Contributions |
| Investment Earnings Or Losses | 197572 | InvestmentEarningsOrLosses |
| Administrative Expenses | 21901 | AdministrativeExpenses |
| End Of Year Balance | 2751907 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2740627 | BeginningOfYearBalance |
| Contributions | 201250 | Contributions |
| Investment Earnings Or Losses | -462316 | InvestmentEarningsOrLosses |
| Other Expenditures | 33557 | OtherExpenditures |
| Administrative Expenses | 19768 | AdministrativeExpenses |
| End Of Year Balance | 2426236 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMPUTERS FOR FAMILIES - SBF | Description |
| Book Value | 3303933 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 3303933 | TotalOfBookValueProgramRelated |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN DALY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 18150 | AmountOfTransaction |
| Description Of Transaction | PAYMENT FOR TEACHING CAREER EDUCATION CLASSES FOR THE ORGANIZATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | ANY 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 15 | COMPENSATION 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 18 | UPON 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 19 | UPON 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 | SANTA BARBARA PARTNERS IN EDUCATION HAS 12 EMPLOYEES. IN ADDITION, THERE WERE 90 STUDENT INTERNS THAT PARTICIPATED IN THE INTERNSHIP PROGRAM AND WERE PROCESSED THROUGH THE ORGANIZATION'S PAYROLL. | EMPLOYEES REPORTED ON FORM W-3 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA BARBARA COUNTY EDUCATION OFFICE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 CATHEDRAL OAKS ROAD | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93160 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956000940 | EIN |
| Primary Activities | COUNTY EDUCATION OFFICE, SCHOOL DISTRICT | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 170(B)(1)(A)(II) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SANTA BARBARA COUNTY EDUCATION OFFICE | ||
| N | ||
| SANTA BARBARA COUNTY EDUCATION OFFICE | ||
| O | 55600 | CASH |
| SANTA BARBARA COUNTY EDUCATION OFFICE | ||
| C | 151263 | CASH |
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