SANTA BARBARA EDUCATION FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SANTA BARBARA EDUCATION FOUNDATION (EIN 77-0071544)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-22
IRS object ID: 201910229349300846
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-01-22T13:42:20-08:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271799214	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PROFESSIONAL ACCOUNTING & CONSULTING LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6406 Thornberry Ct 220A	AddressLine1Txt
City	Mason	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45040	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770071544	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTA BARBARA EDUCATION FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANT	BusinessNameControlTxt
Phone	8052849125	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1330 STATE STREET 201	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARGIE YAHYAVI	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2019-01-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Satish Gangam	PreparerPersonNm
PTIN	P00826105	PTIN
Phone	5135874000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,872,153	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Activity Or Mission	TO PROMOTE COMMUNITY INVESTMENT IN PUBLIC EDUCATION TO ENSURE EQUITY AND ACCESS TO AN INNOVATIVE, WORLD-CLASS EDUCATION THAT INSPIRES CONFIDENCE, COMPETENCE AND CREATIVITY IN EVERY STUDENT IN THE SANTA BARBARA UNIFIED SCHOOL DISTRICT	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,752,497	PYContributionsGrantsAmt
CY Contributions Grants	$1,726,953	CYContributionsGrantsAmt
PY Program Service Revenue	$127,410	PYProgramServiceRevenueAmt
CY Program Service Revenue	$106,425	CYProgramServiceRevenueAmt
PY Investment Income	$6,136	PYInvestmentIncomeAmt
CY Investment Income	$12,756	CYInvestmentIncomeAmt
PY Other Revenue	$2,287	PYOtherRevenueAmt
CY Other Revenue	-$277	CYOtherRevenueAmt
PY Total Revenue	$1,888,330	PYTotalRevenueAmt
CY Total Revenue	$1,845,857	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$257,420	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$277,546	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,820	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,072,935	PYOtherExpensesAmt
CY Other Expenses	$1,561,993	CYOtherExpensesAmt
PY Total Expenses	$1,330,355	PYTotalExpensesAmt
CY Total Expenses	$1,839,539	CYTotalExpensesAmt
PY Revenues Less Expenses	$557,975	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,318	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,478,476	TotalAssetsBOYAmt
Total Assets EOY	$2,832,984	TotalAssetsEOYAmt
Total Liabilities BOY	$99,599	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$331,557	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,378,877	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,501,427	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE COMMUNITY INVESTMENT IN PUBLIC EDUCATION TO ENSURE EQUITY AND ACCESS TO AN INNOVATIVE, WORLD-CLASS EDUCATION THAT INSPIRES CONFIDENCE, COMPETENCE AND CREATIVITY IN EVERY STUDENT IN THE SANTA BARBARA UNIFIED SCHOOL DISTRICT	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,600,531	ExpenseAmt
Revenue	$106,425	RevenueAmt
Desc	SANTA BARBARA EDUCATION FOUNDATION SERVES AS AN ADVOCATE AND RAISES FUNDS TO SUPPORTSANTA BARBARA UNIFIED SCHOOL DISTRICT'S 22 SCHOOLS, TO ENSURE A WELL ROUNDEDEDUCATION (INCLUDING ARTS AND MUSIC) FOR ALL 16,000 STUDENTS. THE FOUNDATION ALSOSUPPORTS EARLY CHILDHOOD EDUCATION, PARENT EDUCATION, VIOLENCE PREVENTION, MENTORINGAND TUTORING, AND THE SUMMER LEARNING "GET AHEAD PROGRAM" FOR HIGH SCHOOL STUDENTS.THE FOUNDATION HAS PROVIDED THE CAMPAIGN LEADERSHIP FOR SEVERAL BALLOT INITIATIVESTHAT HAVE BROUGHT $18 MILLION FOR CLASSROOM ENRICHMENT AND $110 MILLION FORINFRASTRUCTURE IMPROVEMENTS.	Desc
Total Program Service Expenses	$1,600,531	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	143	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BLUEISLE BOOKKEEPING	PersonNm
Phone	8059653314	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 WEST FIGUEROA	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TERRI ALLISON
President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL MEISEL
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JOHN OGILVIE
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS JANEWAY
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAWN ZIEMER
Vice President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
FAITH BRILL
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
VICTORIA JUAREZ
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
BRITT ORTIZ
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ANAIS PELLEGRINI
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
FELICIA TORRES
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MEGHAN WOODSOME
MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MARGIE YAHYAVI
Executive Dir.	40.00	0.00	Yes (X)		$88,333	$0	$0
CARY MATSUOKA
DISTRICT LIASON	1.00	0.00	Yes (X)		$0	$0	$0
ISMAEL ULLOA
DISTRICT LIASON	1.00	0.00	Yes (X)		$0	$0	$0
BILL WOODWARD
DISTRICT LIASON	1.00	0.00	Yes (X)		$0	$0	$0
KAREEM BATTLE
DISTRICT LIASON	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,333	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,726,953	AllOtherContributionsAmt
Total Contributions	$1,726,953	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATION FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$106,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,425	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$106,425	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,756	TotalRevenueColumnAmt
Exclusion	$12,756	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,019	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$26,296	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$277	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,845,857	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,425	RelatedOrExemptFuncIncomeAmt
Exclusion	$12,756	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,333	TotalAmt
Management And General	$88,333	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$149,188	TotalAmt
Program Services	$114,276	ProgramServicesAmt
Management And General	$34,912	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,121	TotalAmt
Management And General	$17,121	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,904	TotalAmt
Program Services	$9,213	ProgramServicesAmt
Management And General	$13,691	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,032	TotalAmt
Management And General	$16,032	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,530	TotalAmt
Program Services	$2,497	ProgramServicesAmt
Management And General	$1,033	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,070	TotalAmt
Program Services	$611	ProgramServicesAmt
Management And General	$15,299	ManagementAndGeneralAmt
Fundraising	$1,160	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,437	TotalAmt
Program Services	$2,450	ProgramServicesAmt
Management And General	$3,987	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,575	TotalAmt
Program Services	$849	ProgramServicesAmt
Management And General	$2,664	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,426	TotalAmt
Management And General	$1,426	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,773	TotalAmt
Management And General	$10,773	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,726	TotalAmt
Management And General	$818	ManagementAndGeneralAmt
Fundraising	$908	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,087	TotalAmt
Management And General	$723	ManagementAndGeneralAmt
Fundraising	$364	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,672	TotalAmt
Management And General	$2,672	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,259	TotalAmt
Program Services	$2,725	ProgramServicesAmt
Management And General	$10,534	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$1,460,479	$1,458,979	$1,500
EVENT EXPENSE	$8,982	$5,416	$39	$3,527
BANK CHARGES	$5,476	$3,087	$2,389
Printing and Publications	$4,665	$342	$2,475	$1,848

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,804	TotalAmt
Program Services	$86	ProgramServicesAmt
Management And General	$3,767	ManagementAndGeneralAmt
Fundraising	$951	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,839,539	TotalAmt
Program Services	$1,600,531	ProgramServicesAmt
Management And General	$230,188	ManagementAndGeneralAmt
Fundraising	$8,820	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,060,336	BOYAmt
EOY	$2,384,904	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,424	BOYAmt
EOY	$6,006	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,064	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,700	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,035	BOYAmt
EOY	$4,364	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$318,165	BOYAmt
EOY	$348,013	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$85,516	BOYAmt
EOY	$89,697	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,478,476	BOYAmt
EOY	$2,832,984	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,209	BOYAmt
EOY	$301,496	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,390	BOYAmt
EOY	$30,060	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$1	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,599	BOYAmt
EOY	$331,557	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$535,248	BOYAmt
EOY	$575,190	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,842,526	BOYAmt
EOY	$1,925,134	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,103	BOYAmt
EOY	$1,103	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,378,877	BOYAmt
EOY	$2,501,427	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,478,476	BOYAmt
EOY	$2,832,984	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,318	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$116,232	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,321,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,611,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,057,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,752,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,726,953	CurrentTaxYearAmt
Total	$9,469,898	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,321,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,611,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,057,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,752,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,726,953	CurrentTaxYearAmt
Total	$9,469,898	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$9,469,898	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,756	CurrentTaxYearAmt
Total	$26,277	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,496,175	TotalSupportAmt
Gross Receipts Rltd Activities	$159,346	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99720	PublicSupportCY170Pct
Public Support PY170	0.99800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,103	BeginningYearBalanceAmt
End Year Balance	$1,103	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,103	BeginningYearBalanceAmt
End Year Balance	$1,103	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,103	BeginningYearBalanceAmt
End Year Balance	$1,103	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,641	BeginningYearBalanceAmt
Administrative Expenses	$22,538	AdministrativeExpensesAmt
End Year Balance	$1,103	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,641	BeginningYearBalanceAmt
End Year Balance	$23,641	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,697	OtherCostOrOtherBasisAmt
Depreciation	$8,728	DepreciationAmt
Book Value	$969	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,067	OtherCostOrOtherBasisAmt
Depreciation	$9,672	DepreciationAmt
Book Value	$3,395	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$300	OtherCostOrOtherBasisAmt
Depreciation	$300	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,364	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$348,013	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Rounding	Desc
Amt	$1	Amt

Field	Value	IRS element (for citing)
Total Liability	$1	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOPE AWARDS	Event1Nm
Gross Receipts Event1	$26,019	GrossReceiptsEvent1Amt
Gross Revenue Event1	$26,019	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,382	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,360	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,954	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$26,019	GrossReceiptsTotalAmt
Gross Revenue Total Events	$26,019	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,382	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,360	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$8,954	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,296	DirectExpenseSummaryEventsAmt
Net Income Summary	-$277	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A PDF OF THE 990 WILL BE SENT TO EACH MEMBER VIA EMAIL FOR REVIEW. AN APPROPRIATEAMOUNT OF TIME WILL BE PROVIDED FOR REVIEW AND DISCUSSION. THE BOARD'S FINANCECOMMITTEE WILL VOTE TO APPROVE THE 990 PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANY OFFICER DIRECTOR OR EMPLOYEE OF THE ORGANIZATION HAS A DUTY TO DISCLOSE ANYACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS.THE CONFLICT OFINTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING BEFORE THEELECTIONS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, AFTER DISCLOSURE OFMATERIAL FACTS ARE PRESENTED, AND AFTER DISCUSSION WITH THE INTERESTED PERSON,HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST ISDISCUSSED AND VOTED UPON BY THE BOARD. THE REMAINING BOARD OR COMMITTEE MEMBERSSHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST ISDETERMINED, THE INTERESTED PERSON MAY MAKE A PRESENTATION. THE PRESIDENT OF THEBOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON ORCOMMITTEE TO INVESTIGATE ALTERNATIVES TO PROPOSED TRANSACTION OR ARRANGEMENT. THEBOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION COULD OBTAIN WITHREASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON ORENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	SALARY RANGES FOR ALL POSITIONS ARE DEVELOPED AND REVIEWED ANNUALLY BY THE EXECUTIVECOMMITTEE OF THE BOARD AND ARE APPROVED BY THE BOARD. SUBSTANTIATION OF THEDELIBERATION AND DECISION IS RECORDED AND KEPT ON FILE. FOR ALL EMPLOYEES,COMPENSATION IS BASED ON A NUMBER OF FACTORS WHICH INCLUDE JOB DESCRIPTION COMPAREDTO CURRENT JOB DESCRIPTION, FEEDBACK FROM COMMUNITY PARTNERS, AREAS OF CONCERN ANDOBSERVATION, MERIT-BASED SALARY ADJUSTMENTS AND COST OF LIVING ADJUSTMENTS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SALARY RANGES FOR ALL POSITIONS ARE DEVELOPED AND REVIEWED ANNUALLY BY THE EXECUTIVECOMMITTEE OF THE BOARD AND ARE APPROVED BY THE BOARD. SUBSTANTIATION OF THEDELIBERATION AND DECISION IS RECORDED AND KEPT ON FILE. FOR ALL EMPLOYEES,COMPENSATION IS BASED ON A NUMBER OF FACTORS WHICH INCLUDE JOB DESCRIPTION COMPAREDTO CURRENT JOB DESCRIPTION, FEEDBACK FROM COMMUNITY PARTNERS, AREAS OF CONCERN ANDOBSERVATION, MERIT-BASED SALARY ADJUSTMENTS AND COST OF LIVING ADJUSTMENTS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADEAVAILABLE TO THE PUBLIC AT THE PRINCIPAL OFFICE OF THE ORGANIZATION LOCATED AT 1330STATE STREET, SUITE 201, SANTA BARBARA, CA 93101, MONDAY - FRIDAY DURING THE HOURSOF 10AM - 4PM. THE 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST.