2014-07-22T13:17:49-05:00 2013-12-31 273256712 STARBUCK WALSH LLP 16057 KAMANA ROAD APPLE VALLEY CA 92307 990 2013-01-01 912088232 ACADEMY FOR GRASSROOTS ORGANIZATIONS ACAD 7609492930 PO BOX 293928 PHELAN CA 92329 VICI NAGEL PRESIDENT 7609492930 2014-05-21 1 JENNIFER STARBUCK P00401364 7602429222 2014-05-23 2013 2015-11-30 17:44:51Z VICI NAGEL PO BOX 293928 PHELAN CA 92329 198285 0 X HTTP://WWW.ACADEMYGO.COM/ X 2000 CA TO STRENGTHEN THE REGION'S SOCIAL SERVICES SECTOR BY PROVIDING CAPACITY-BUILDING LEADERSHIP TRAINING. 18 17 3 0 0 0 389502 190420 9385 4749 878 3015 1315 101 401080 198285 0 0 0 0 170700 168371 0 0 26960 80590 101232 251290 269603 149790 -71318 523166 474012 15652 25688 507514 448324 TO STRENGTHEN THE REGION'S SOCIAL SERVICES SECTOR BY PROVIDING CAPACITY-BUILDING LEADERSHIP TRAINING. 0 0 210290 0 7865 PROVIDED CAPACITY-BUILDING LEADERSHIP AND MANAGEMENT TRAINING TO 508 PROFESSIONALS AND VOLUNTEERS FROM 345 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. MONTHLY NETWORK MEETINGS ATTRACTED AN AVERAGE OF 65 PARTICIPANTS. 210290 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 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 X 18 17 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 TREASURER 5.00 X X 0 0 0 CINDY LONG DIRECTOR 2.00 X 0 0 0 JOSE MARQUEZ DIRECTOR 2.00 X 0 0 0 JOHN MATTESON DIRECTOR 2.00 X 0 0 0 RYAN MC EACHRON DIRECTOR 2.00 X 0 0 0 JENNIFER MENJIVAR-SHAW DIRECTOR 2.00 X 0 0 0 ANDREA MITCHEL CHAIR 5.00 X X 0 0 0 BRAD MITZELFELT DIRECTOR 2.00 X 0 0 0 VICI NAGEL PRESIDENT/ CEO 50.00 X X 66829 0 0 VALERIE SMITH DIRECTOR 2.00 X 0 0 0 TAMARA TORRES SERETARY 5.00 X X 0 0 0 SHIRLI WOLFE DIRECTOR 2.00 X 0 0 0 DEBBIE CANNON VICE PRESIDENT/ COO 50.00 X 55841 0 0 122670 0 0 0 0 0 0 0 7200 10000 90000 83220 190420 WORKSHOPS 611430 4274 4274 NETWORK MEETINGS 541610 475 475 4749 3015 3015 OTHER INCOME 900099 101 101 101 198285 7865 0 0 122671 95683 14721 12267 17673 13785 2121 1767 2705 2110 325 270 13128 10240 1575 1313 12194 9511 1463 1220 31834 24831 3820 3183 5200 4056 624 520 3677 2868 441 368 2200 1716 264 220 20464 15960 2456 2048 13459 10499 1615 1345 753 588 90 75 3413 2662 410 341 WORKSHOP MATERIALS AND 17850 13923 2142 1785 POSTAGE AND PRINTING 2382 1858 286 238 269603 210290 32353 26960 100000 0 3766 1820 2699 1946 420467 472066 523166 474012 15652 25688 15652 25688 X 279097 366657 228417 81667 507514 448324 523166 474012 -71318 12128 0 X 0 1 X 0 0 X 99468 92661 187589 400202 195270 975190 99468 92661 187589 400202 195270 975190 975190 8749 3103 2225 878 3015 17970 993160 0.98190 0.97810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14975 11000 2899 9975 18899 14975 14975 1.00000 0 1 0 3766 1820 1946 1946 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 472066 472066 ACCRUED COMPENSATED ABSENCES 16413 PAYROLL PAYABLE 5428 ADMINISTRATIVE FEES PAYABLE 2388 PAYROLL TAXES PAYABLE 1309 ACCRUED EXPENSES-OTHER 150 25688 198285 0 198285 0 198285 269603 0 269603 0 269603 GEORGE NAGEL SPOUSE OF PRESIDENT 17673 ADMINISTRATIVE EMPLOYEE 0 DAC ENTERPRISES PARTIAL OWNER IS COO 5577 MAILING, TELEMARKETING, AND IT SUPPORT 0 ARMAC INSURANCE PARTIAL OWNER IS A DIRECTOR 756 INSURANCE BROKERAGE 0 AM DEVELOPMENT GROUP PARTIAL OWNER IS A DIRECTOR 2500 NONPROFIT TRAINING SERVICES 0 THE DAILY PRESS EMPLOYEE IS A DIRECTOR 2200 ADVERTISING 0 THE COMMUNITY FOUNDATION TRUSTEE FOR ORGANIZATION 12334 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 $17,673 IN 2013. 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 $12,334 FOR ITS SERVICES IN 2013. 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 ORGANIZATIONS CONFLICT OF INTEREST POLICY, ORGANIZING DOCUMENTS, 990 AND FINANCIAL AUDIT ARE POSTED ON ITS WEBSITE. THESE ITEMS ARE ALSO AVAILABLE UPON REQUEST.