2012-11-09T16:56:11-06:00 2011-12-31 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DRIVE SUITE 100 SAN BERNARDINO CA 92408 990 2011-01-01 952376882 COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY COMM 9097231500 696 S TIPPECANOE AVE SAN BERNARDINO CA 924150610 PATRICIA L NICKOLS 9097231500 2012-10-25 1 TERRY P SHEA P00165007 9098890871 2011 2016-02-24 21:20:13Z PATRICIA L NICKOLS 696 STIPPECANOE AVENUE SAN BERNARDINO CA 924150610 28409178 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. 14 13 198 2409 0 0 33356930 27897844 721334 432248 3560 828 69639 49383 34151463 28380303 0 0 0 0 10344233 10018002 0 0 0 22501873 19913919 32846106 29931921 1305357 -1551618 9945848 8881601 5877619 6453545 4068229 2428056 X WORKING IN PARTNERSHIP WITH SAN BERNARDINO COUNTY COMMUNITIES TO SUPPORT LOW-INCOME RESIDENTS IN ACHIEVING SELF-SUFFICIENCY. 0 0 4461899 180643 CSBG - COMMUNITY SERVICES BLOCK GRANT TO SUPPORT FAMILY DEVELOPMENT PROGRAM AND GENERAL SERVICES TO COMMUNITY AND OTHER AGENCY GRANTS. IN 2011 3,638 HOUSEHOLDS WERE SERVED BY THIS PROGRAM. 10964788 59398 FOOD BANK - USDA FOOD, BUSINESS DONORS AND FOOD DRIVES - SERVING SURPLUS COMMODITIES TO LOW INCOME PEOPLE. IN 2011 427,724 HOUSEHOLDS WERE SERVED WITH 8,317,883 POUNDS OF FOOD. 14447861 251605 ENERGY CONSERVATON - RECEIVES FUNDS FROM GOVERNMENTS AND OTHER AGENCIES TO WEATHERIZE LOW INCOME HOMES TO PROMOTE ENERGY CONSERVATION. IN 2011 15,267 HOMES WERE SERVED AND 21,021 HOMES REQUIRED UTILITY ASSISTANCE. PROVIDES EMERGENCY SERVICES TO LOW INCOME FAMILIES. KIDZ FUEL-SNACK PACK PROGRAM - IN 2011 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. 29874548 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 1 47 0 1 198 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RACHEL A FEIR 9097231546 696 S TIPPECANOE AVE SAN BERNARDINO CA 924150610 NANCY WHITE 0.50 X X 0 0 0 ELADIO U GARCIA 0.50 X 0 0 0 JUAN LOPEZ 0.50 X 0 0 0 WILLIAM RUH 0.50 X 0 0 0 DOROTHY GRANT 0.50 X X 0 0 0 AL TWINE 0.50 X X 0 0 0 MICHAEL J GALLO 0.50 X 0 0 0 LINDA CARLSON 0.50 X 0 0 0 MARGARET HILL 0.50 X 0 0 0 JOANNE GILBERT 0.50 X 0 0 0 WAYNE HAMILTON 0.50 X 0 0 0 PASTOR JOSHUA BECKLEY 0.50 X 0 0 0 JESSE VALENZUELA 0.50 X 0 0 0 PATRICIA L NICKOLS 40.00 X 137010 0 16841 137010 0 16841 1 0 1 0 0 32585 20739329 7125930 9926663 27897844 FEES FOR SVCS-INTERFUN 900099 432248 432248 432248 828 828 18860 32585 28875 -10015 -10015 SELF INSURANCE FEES 900099 59398 59398 59398 28380303 491646 0 -9187 153851 153851 7594929 7594914 15 198930 198930 1413451 1399606 13845 656841 656841 1086024 1086024 30436 30436 20521 20521 71129 71129 FOOD COSTS 10642022 10642022 SUPPLIES 3859496 3847101 12395 OTHER 2609490 2588215 21275 CONTRACT SERVICES 906637 896794 9843 688164 688164 29931921 29874548 57373 0 634947 379798 3024228 2959516 854461 788293 3941548 792604 3220073 3148944 2212139 1605050 9945848 8881601 2304918 2686328 380382 110961 740724 92973 3192319 2822559 5877619 6453545 X 4068229 2428056 4068229 2428056 9945848 8881601 X -1551618 -88555 X X 0 1 1 X 0 X 10452835 18748780 24264397 33356930 27912249 114735191 10452835 18748780 24264397 33356930 27912249 114735191 114735191 20928 7071 4359 3560 828 36746 66359 33227 52852 69639 59398 281475 115053412 79046 0.99720 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46250 46250 138750 43607 95143 3756548 748997 3007551 3148944 OTHER 461869 COMMODITIES 1143181 1605050 GOVERNMENT OWNED PROPERTY AND EQUIPMENT 2716530 COMPENSATED ABSENCES 59558 PAYROLL TAXES WITHHELD AND ACCRUED 46471 2822559 28380303 29931921 -1551618 -88555 -88555 -1640173 28409178 28875 28875 28380303 0 28380303 29960796 28875 28875 29931921 0 29931921 EXPENSES DIRECTLY INCURRED FOR FUNDRAISING ACTIVITIES TOTALS $28,875. 2011 GALA EVENT 51445 32585 18860 774 28101 51445 32585 18860 774 28101 28875 -10015 X X X X X 0 0 0 0 0 0 0 0 0 PATRICIA L NICKOLS 137010 0 0 0 0 0 16841 0 0 0 153851 0 0 0 X 9926663 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -88,555. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.