2013-11-11T17:57:57-06:00 2012-12-31 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2012-01-01 952376882 COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY COMM 9097231500 696 S TIPPECANOE AVE SAN BERNARDINO CA 924150610 PATRICIA L NICKOLS 9097231500 2013-10-23 1 TERRY SHEA P00165007 9098890871 2012 2016-03-07 17:11:31Z PATRICIA L NICKOLS 696 STIPPECANOE AVENUE SAN BERNARDINO CA 924150610 20915137 0 X WWW.CAPSBC.ORG X 1965 CA TO PROVIDE SERVICES TO THE LOW INCOME POPULATION IN SAN BERNARDINO COUNTY WHICH ARE DESIGNED TO HAVE A MEASURABLE IMPACT ON THE CAUSES OF POVERTY. 12 11 172 2268 0 0 27897844 20701150 432248 213497 828 490 49383 -15502 28380303 20899635 0 0 0 0 10018002 6846435 0 0 0 19913919 14618782 29931921 21465217 -1551618 -565582 8881601 7877843 6453545 6015369 2428056 1862474 X WORKING IN PARTNERSHIP WITH SAN BERNARDINO COUNTY COMMUNITIES TO SUPPORT LOW-INCOME RESIDENTS IN ACHIEVING SELF-SUFFICIENCY. 0 0 3689423 138338 CSBG - COMMUNITY SERVICES BLOCK GRANT TO SUPPORT FAMILY DEVELOPMENT PROGRAM AND GENERAL SERVICES TO COMMUNITY AND OTHER AGENCY GRANTS. IN 2012 1,301 HOUSEHOLDS WERE SERVED BY THIS PROGRAM. 9150985 FOOD BANK - USDA FOOD, BUSINESS DONORS AND FOOD DRIVES - SERVING SURPLUS COMMODITIES TO LOW INCOME PEOPLE. IN 2012 329,293 HOUSEHOLDS WERE SERVED WITH 5,375,993 POUNDS OF FOOD. 8611576 75159 ENERGY CONSERVATON - RECEIVES FUNDS FROM GOVERNMENTS AND OTHER AGENCIES TO WEATHERIZE LOW INCOME HOMES TO PROMOTE ENERGY CONSERVATION. IN 2012 4,180 HOMES WERE SERVED AND 13,789 HOMES REQUIRED UTILITY ASSISTANCE. THE PROGRAM ALSO PROVIDES EMERGENCY SERVICES TO LOW INCOME FAMILIES. KIDZ FUEL-SNACK PACK PROGRAM - IN 2012 43 SCHOOLS WERE SERVED WITH 1,400 ELIGIBLE K-12 STUDENTS. THIS PROGRAM HELPS ENSURE THAT WEEKENDS WITHOUT ADEQUATE NOURISHMENT ARE NO LONGER AN ISSUE FOR CHILDREN IN HOUSEHOLDS WHERE SUFFICIENT AND CONSISTENT FOOD SUPPLIES FALL SHORT OF WHAT IS NEEDED. 21451984 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 172 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RICHARD SCHMIDT 9097231546 696 S TIPPECANOE AVE SAN BERNARDINO CA 924150610 DR JOSHUA BECKLEY 1.00 X X 0 0 0 ELADIO U GARCIA 1.00 X 0 0 0 JUAN LOPEZ 1.00 X 0 0 0 WILLIAM RUH 1.00 X 0 0 0 MARGARET HILL 1.00 X X 0 0 0 JOANNE GILBERT 1.00 X X 0 0 0 MARCELINO CHICO GARZA 1.00 X 0 0 0 DOROTHY GRANT 1.00 X 0 0 0 NANCY RUTH WHITE 1.00 X 0 0 0 AL TWINE 1.00 X 0 0 0 JOHN FRED SAGOE 1.00 X 0 0 0 PATRICIA L NICKOLS 40.00 X 137010 0 18254 137010 0 18254 1 0 1 0 0 36329 12449158 8215663 8924667 20701150 FEES FOR SVCS-INTERFUN 900099 119721 119721 SERVICE REFUND - CSBG 900099 93776 93776 213497 490 490 0 36329 15502 -15502 -15502 20899635 213497 0 -15012 155264 155264 4818140 4818140 160170 160170 957610 957610 755251 755251 1085660 1085660 49650 49650 32322 32103 219 52655 52655 FOOD COSTS 8832735 8832735 SUPPLIES 1757745 1757745 OTHER 1560978 1548946 12032 CONTRACT SERVICES 778263 777281 982 468774 468774 21465217 21451984 13233 0 379798 615908 2959516 1581877 788293 823469 3941548 845259 3148944 3096289 1605050 1760300 8881601 7877843 2686328 1509843 110961 940751 740724 684924 92973 2822559 2879851 6453545 6015369 X 2428056 1862474 2428056 1862474 8881601 7877843 -565582 0 X X 0 1 X 1 1 1 X 18748780 24264397 33356930 27912249 20701150 124983506 18748780 24264397 33356930 27912249 20701150 124983506 124983506 7071 4359 3560 828 490 16308 33227 52852 69639 59398 215116 125214930 0.99820 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46250 46250 138750 48563 90187 3756548 796696 2959852 3096289 OTHER 488147 COMMODITIES 1272153 1760300 GOVERNMENT OWNED PROPERTY AND EQUIPMENT 2716530 COMPENSATED ABSENCES 163321 2879851 X 20915137 15502 15502 20899635 0 20899635 21480719 15502 15502 21465217 0 21465217 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDING DECEMBER 31, 2012. EXPENSES DIRECTLY INCURRED FOR FUNDRAISING ACTIVITIES TOTALS $15,502. 2012 GALA EVENT 36329 36329 15502 36329 36329 15502 15502 -15502 X X X X X 0 0 0 0 0 0 0 0 0 PATRICIA L NICKOLS 137010 0 0 0 0 0 18254 0 0 0 155264 0 0 0 X 8924667 USDA COMMODITY PRICING 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A 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 12C THE 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 AS 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 INTERESTS OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL ALSO CONSIDER DATA ON HOW THE TRANSACTION COMPARES WITH OTHER SIMILAR ARM'S 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 INDEDPENDENT 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 PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE 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 ALSO ENSURE THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS NOT UNREASONABLE. THE COMPENSATION OF OTHER OFFICERS OR 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 19 FORM 990, PART VI, SECTION C, LINE 19: THE 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.