2018-11-14T17:45:14-06:00 2017-12-31 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2017-01-01 951866094 SANTA BARBARA FOUNDATION SANT 8059631873 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 RONALD V GALLO EDD PRESIDENT & CEO 8059631873 2018-11-13 1 CHRISLEY N REED CPA P00025230 8059629175 64.88.174.3 2018-11-13 13:59:14 PS P A31D514C1188E8930A431C14B2CA0FE9F5A77FC8 1634B01ADAC8722114079D5F133F7C1DFF29125A 2017 2019-02-21 02:37:17Z RONALD V GALLO EDD 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 411704762 0 X WWW.SBFOUNDATION.ORG X 1928 CA THE MISSION OF THE SANTA BARBARA FOUNDATION IS TO MOBILIZE COLLECTIVE WISDOM (PLEASE SEE SCHEDULE O) AND PHILANTHROPIC CAPITAL TO BUILD EMPATHETIC, INCLUSIVE AND RESILIENT COMMUNITIES. THE SANTA BARBARA FOUNDATION IS A COMMUNITY FOUNDATION ESTABLISHED IN 1928 TO ENRICH THE LIVES OF THE PEOPLE OF SANTA BARBARA COUNTY THROUGH PHILANTHROPY. AS ONE OF THE LARGEST PRIVATE SOURCES OF FUNDING FOR AREA NONPROFITS, AGENCIES AND COLLEGE BOUND STUDENTS, THE FOUNDATION BUILDS AND FACILITATES PHILANTHROPY THROUGH DONOR PARTNERSHIPS; INVESTS IN NONPROFITS; AND INDENTIFIES AND STRATEGICALLY ADDRESSES IMPORTANT COMMUNITY NEEDS. 19 19 31 60 -68830 32427 20024935 167681429 0 0 2676104 24937680 -512184 1061206 22188855 193680315 21321537 26039387 0 0 2711244 3479149 0 0 1588137 2930618 3184731 26963399 32703267 -4774544 160977048 259089047 424101970 21267031 24423885 237822016 399678085 X THE MISSION OF THE SANTA BARBARA FOUNDATION IS TO MOBILIZE COLLECTIVE WISDOM AND PHILANTHROPIC CAPITAL TO BUILD EMPATHETIC, INCLUSIVE AND RESILIENT COMMUNITIES. 0 0 26155292 23874139 THE SANTA BARBARA FOUNDATION SERVES THE ENTIRE COUNTY OF SANTA BARBARA, FUNDING A WIDE RANGE OF INITIATIVES, PROJECTS AND ORGANIZATIONS. IN 2017, THE FOUNDATION AWARDED OVER 2,500 GRANTS TO NONPROFIT ORGANIZATIONS. GRANTS ARE MADE THROUGH THE FOUNDATION FROM VARIOUS TYPES OF FUNDS, INCLUDING: DONOR ADVISED FUNDS, DONOR DESIGNATED FUNDS AND FIELD OF INTEREST FUNDS. DISCRETIONARY GRANTS, TOTALING OVER $4 MILLION IN 2017, ARE SUPPPORTED BY THE FOUNDATION'S UNRESTRICTED ENDOWMENT INCOME AND ARE AWARDED WITH THE APPROVAL OF THE BOARD OF TRUSTEES BASED ON RECOMMENDATIONS OF FOUNDATION STAFF FOLLOWING A RIGOROUS PROCESS OF RESEARCH, DUE DILIGENCE, PLANNING AND EVALUATION. 1717440 1566148 THE SANTA BARBARA FOUNDATION PROVIDED FUNDING OF OVER $1 MILLION IN 2017 TO THE SCHOLARSHIP FOUNDATION OF SANTA BARBARA FOR STUDENT AID. THROUGH THIS COLLABORATION, OVER 400 STUDENTS OF SANTA BARBARA COUNTY RECEIVED SCHOLARSHIP AWARDS. 656165 599100 DIRECT PROGRAM ACTIVITIESTHE WOMEN'S FUND OF SANTA BARBARA IS A VOLUNTEER-LED COLLECTIVE DONOR GROUP THAT ENABLES WOMEN TO COMBINE CHARITABLE DOLLARS INTO SIGNIFICANT GRANTS FOCUSED ON THE CRITICAL NEEDS OF WOMEN, CHILDREN AND FAMILIES IN SOUTH SANTA BARBARA COUNTY.THE WOMEN'S FUND OF NORTHERN SANTA BARBARA COUNTY RESPONDS TO THE COMMUNITY'S MOST URGENT NEEDS BY MAKING SUBSTANTIAL GIFTS IN THE NORTH COUNTY. MEMBERS AND SUPPORTERS OF THE FUND TRANSLATE THEIR VALUES INTO ACTION TO SERVE AS A CATALYST FOR CHANGE ON BEHALF OF THE WOMEN, CHILDREN, AND FAMILIES IN NORTH COUNTY. (CONTINUED IN SCHEDULE O)THE OJAI WOMEN'S FUND (OWF) IS AN ALL-VOLUNTEER COLLECTIVE GIVING CIRCLE DEDICATED TO MAKING SUBSTANTIAL GRANTS ON AN ANNUAL BASIS TO ORGANIZATIONS THAT TARGET CRITICAL NEEDS IN THE OJAI VALLEY (AREAS OF FOCUS INCLUDE SOCIAL AND HEALTH SERVICES, EDUCATION, THE ENVIRONMENT AND THE ARTS). THE WOMEN'S FUNDS EDUCATE AND INSPIRE WOMEN TO BECOME LEADERS IN PHILANTHROPY, EMPHASIZING THE POWER OF COLLECTIVE GIVING AND THE REWARDING PERSONAL EXPERIENCE THAT ACTIVE PHILANTHROPY PROVIDES. SOCIAL VENTURE PARTNERS SANTA BARBARA (SVPSB), IS A LOCAL CHAPTER OF AN INTERNATIONAL ORGANIZATION WHICH IS SPONSORED BY THE SANTA BARBARA FOUNDATION. SVPSB IS AN ACTIVE NETWORK OF PROFESSIONALS WHO LEVERAGE THEIR TIME, EXPERTISE, CONNECTIONS AND FUNDS TO HELP MAKE A MEASURABLE IMPACT IN SANTA BARBARA COUNTY. SVPSB PARTNERS WITH NON-PROFIT AGENCIES, DECISION MAKERS, PHILANTHROPISTS AND OTHER COLLABORATORS AND PROVIDES SOLUTIONS AND BEST PRACTICES ESPECIALLY IN THE AREAS OF HOMELESSNESS, EDUCATION AND THE ENVIRONMENT. 28528897 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 1 69 0 1 31 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JANET MOCKER 8059631873 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 JAMES MOROUSE CHAIR 4.00 X X 0 0 0 HUGH BOSS TRUSTEE 2.00 X 0 0 0 GRETCHEN MILLIGAN TRUSTEE 2.00 X 0 0 0 ROBERT SKINNER TRUSTEE 2.00 X 0 0 0 LAURIE ASHTON TRUSTEE 2.00 X 0 0 0 JENNIFER MURRAY TRUSTEE 2.00 X 0 0 0 DIANE ADAM VICE CHAIR 3.00 X X 0 0 0 CHRIS SLAUGHTER TRUSTEE 2.00 X 0 0 0 CATHY PEPE TRUSTEE 2.00 X 0 0 0 NIKI SANDOVAL TRUSTEE 2.00 X 0 0 0 LUIS VILLEGAS TRUSTEE 2.00 X 0 0 0 MICHAEL D YOUNG TRUSTEE 2.00 X 0 0 0 STEPHEN HICKS TREASURER 3.00 X X 0 0 0 RALPH IANNELLI TRUSTEE 2.00 X 0 0 0 PHIL ALVARADO TRUSTEE 2.00 X 0 0 0 PAMELA GANN TRUSTEE 2.00 X 0 0 0 SUSAN RICHARDS SECRETARY 3.00 X X 0 0 0 NEIL DIPAOLA TRUSTEE 2.00 X 0 0 0 ANGEL MARTINEZ TRUSTEE 2.00 X 0 0 0 ROBERT NAKASONE TRUSTEE 2.00 X 0 0 0 RONALD V GALLO EDD PRESIDENT AND CEO 40.00 X 288137 0 107840 JANET MOCKER CHIEF FINANCIAL OFFICER 40.00 X 126672 0 29469 JANET CAMPBELL CHIEF PHILANTHROPIC OFFICE 40.00 X 206645 0 62771 JUDY TAGGART CHIEF OPERATING OFFICER 40.00 X 132579 0 26610 SHARYN MAIN HODGSON SR. DIR. COMMUNITY INVESTMENTS 40.00 X 105787 0 21873 PHYLENE WIGGINS SR. DIR. COMMUNITY INVESTMENTS 40.00 X 102678 0 21873 BARBARA ANDERSEN CHIEF STRATEGY OFFICER 40.00 X 123808 0 16031 1086306 0 286467 7 0 1 0 GOLDMAN SACHS AND CO PO BOX 29738 NEW YORK NY 10087 MANAGEMENT AND ADVISORY FEES 361465 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL MOUNTAIN VIEW CA 94040 ACCOUNTING SERVICES 273000 RIPE MEDIA INC 3255 CAHUENGA BLVD WEST LOS ANGELES CA 90068 CONSULTING SERVICES 218956 EVALUATION SPECIALISTS 7040 AVENIDA ENCINAS CARLSBAD CA 92001 CONSULTING SERVICES 128443 4 167681429 34313116 167681429 4752506 4752506 536036 604866 -68830 -68830 -68830 237604755 217419581 20185174 20185174 20185174 MISCELLANEOUS REVENUE 515100 642436 642436 ADMINISTRATIVE FEE 561000 487600 487600 1130036 193680315 1130036 -68830 24937680 26027987 26027987 11400 11400 552118 126600 259319 166199 2275407 820852 769982 684573 172716 63444 56615 52657 279268 102850 96297 80121 199640 67878 71870 59892 660794 65331 523113 72350 1276 638 638 49144 49144 418471 418471 82073 28036 4794 49243 101775 35556 37922 28297 170400 61119 63704 45577 235603 82757 79858 72988 185472 66769 70480 48223 132975 43240 44357 45378 32083 7479 18005 6599 DIRECT PROGRAM ACTIVITI 868735 868735 COMMUNITY RELATIONS 200646 32562 4456 163628 DUES AND SUBSCRIPTIONS 45284 16302 17208 11774 32703267 28528897 2586233 1588137 248763 18577 24939005 33207145 387079 74820484 2064022 1666644 4894698 5309714 91729 94556 17384707 3079674 14720497 14305033 148817972 190824891 32875381 22950999 30049901 80903927 259089047 424101970 467672 536658 250000 471871 3326616 3248075 17222743 20167281 21267031 24423885 X 161324124 271437803 17899406 67822758 58598486 60417524 237822016 399678085 259089047 424101970 X 160977048 -1886570 2765591 X X 0 1 X 1 0 X 14400995 17225590 21637188 19925683 167681429 240870885 14400995 17225590 21637188 19925683 167681429 240870885 131488799 109382086 4031647 4669477 5577804 5095929 4752506 24127363 301036 40298 341334 137514 88250 169188 403156 642436 1440544 266780126 0.41000 0.67950 X 228 96599260 15525814 123813774 1 1 46045609 326104 5252838 2896294 48728257 46415142 80 1636901 2006514 46045609 49145855 512606 -1029563 2213756 46415142 48482048 77365 2287904 1701462 49145855 46619740 50000 4982360 3170052 48482048 0.89900 0.10100 0 0 1680000 1680000 14021128 2588194 11432934 1142741 202855 939886 540838 288625 252213 14305033 LIMITED PARTNERSHIPS 3426646 F REAL ASSETS 6344892 F HEDGE FUNDS 1513143 F PRIVATE EQUITY 11666318 F 22950999 FAIR MARKET VALUE OF ASSETS UNDER CHARITABLE TRUST AGREEMENTS 65073665 VALUE OF INCOME INTEREST IN TRUSTS 15645617 DEPOSITS 18014 OTHER ASSETS 166631 80903927 FUTURE LIABILITIES PAYABLE UNDER CHARITABLE TRUST AGREEMENTS 1548881 OBLIGATIONS TO DONOR DESIGNATED FUNDS 18545986 1111 CHAPALA - OTHER LIABILITIES 72414 20167281 X PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR GRANTMAKING, STUDENT AID AND ADMINISTRATIVE EXPENSES. PART X, LINE 2: THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2017, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE FOUNDATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014 AND 2013 RESPECTIVELY. 1 K-9 PLACEMENT AND ASSISTANCE LEAGUE PO BOX 60755 SANTA BARBARA CA 931600755 010595647 501C(3) 24000 ENVIRONMENT AND ANIMALS NATIONAL FEDERATION OF THE BLIND INC 200 E WELLS ST BALTIMORE MD 21230 020259978 501C(3) 59498 HEALTH AND HUMAN SERVICES TRUSTEES OF BOSTON UNIVERSITY 595 COMMONWEALTH AVE BOSTON MA 02215 042103547 501C(3) 5100 EDUCATION AND YOUTH DEVELOPMENT MASSACHUSETTS AUDUBON SOCIETY INC 208 SOUTH GREAT RD LINCOLN MA 01773 042104702 501C(3) 5000 ENVIRONMENT AND ANIMALS WILLIAMS COLLEGE 75 PARK ST WILLIAMSTOWN MA 01267 042104847 501C(3) 10200 EDUCATION AND YOUTH DEVELOPMENT BERKLEE COLLEGE OF MUSIC INC 1140 BOYLSTON ST BOSTON MA 022153631 042300472 501C(3) 5000 EDUCATION AND YOUTH DEVELOPMENT LAND TRUST ALLIANCE INC 1660 L ST NW STE 1100 WASHINGTON DC 20036 042751357 501C(3) 30000 ENVIRONMENT AND ANIMALS COMMUNITY WORKS INC 14 BEACON STREET SUITE 719 BOSTON MA 02108 042762623 501C(3) 5000 PUBLIC, SOCIETAL, AND COMMUNITY IMPROVEMENT HARTFORD HOSPITAL 80 SEYMOUR ST HARTFORD CT 061025037 060646668 501C(3) 11000 HEALTH AND HUMAN SERVICES KINGSWOOD-OXFORD SCHOOL INC 170 KINGSWOOD RD WEST HARTFORD CT 061191430 060646688 501C(3) 11000 EDUCATION AND YOUTH DEVELOPMENT YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 065212038 060646973 501C(3) 10000 EDUCATION AND YOUTH DEVELOPMENT HARTFORD STAGE COMPANY 50 CHURCH ST HARTFORD CT 06103 060790484 501C(3) 6000 ARTS, CULTURE, AND HUMANITIES RETURN TO FREEDOM INC PO BOX 926 LOMPOC CA 93438 061484961 501C(3) 5000 ENVIRONMENT AND ANIMALS COMMUNITY SOLUTIONS INC 340 W NEWBERRY RD BLOOMFIELD CT 060021393 061580562 501C(3) 50000 HEALTH AND HUMAN SERVICES CITIZENS CAMPAIGN FUND FOR THE ENVIRONMENT 225 A MAIN STREET SUITE 2 FARMINGDALE NY 11735 112983418 501C(3) 55000 ENVIRONMENT AND ANIMALS PLANNED PARENTHOOD FEDERATION OF AMERICA INC 123 WILLIAM ST NEW YORK NY 10038 131644147 501C(3) 5500 HEALTH AND HUMAN SERVICES ANTI-DEFAMATION LEAGUE PO BOX 96226 WASHINGTON DC 200906226 131818723 501C(3) 202250 PUBLIC, SOCIETAL, AND COMMUNITY IMPROVEMENT ASSOCIATION OF FUNDRAISING PROFESSIONALS PO BOX 1564 SANTA BARBARA CA 93102 132590764 OTHER 10000 PUBLIC, SOCIETAL, AND COMMUNITY IMPROVEMENT HUMAN RIGHTS WATCH INC 11500 W OLYMPIC BLVD STE 540 LOS ANGELES CA 90064 132875808 501C(3) 21900 PUBLIC, SOCIETAL, AND COMMUNITY IMPROVEMENT ALZHEIMER'S ASSOCIATION 1528 CHAPALA ST 204 SANTA BARBARA CA 93101 133039601 501C(3) 55000 HEALTH AND HUMAN SERVICES ALS ASSOCIATION 1275 K ST NW STE 250 WASHINGTON DC 20005 133271855 501C(3) 5000 HEALTH AND HUMAN SERVICES COVENANT HOUSE CALIFORNIA 1325 N WESTERN AVE HOLLYWOOD CA 90027 133391210 501C(3) 15000 HEALTH AND HUMAN SERVICES DOCTORS WITHOUT BORDERS USA INC PO BOX 5030 HAGERSTOWN MD 217415030 133433452 501C(3) 5000 PUBLIC, SOCIETAL, AND COMMUNITY IMPROVEMENT FRIENDS OF UNFPA INC 370 LEXINGTON STE 702 NEW YORK NY 10017 133996346 501C(3) 16000 MISCELLANEOUS SUSTAINABLE MARKETS FOUNDATION 45 W 36TH ST 6TH FLOOR NEW YORK NY 100187635 134188834 501C(3) 50000 ENVIRONMENT AND ANIMALS ALL SAINTS BY THE SEA EPISCOPAL CHURCH 83 EUCALYPTUS LN SANTA BARBARA CA 93108 135562208 501C(3) 39010 MISCELLANEOUS AMERICAN HEART ASSOCIATION OF SANTA BARBARA COUNTY 212 W FIGUEROA ST SANTA BARBARA CA 93101 135613797 501C(3) 12221 HEALTH AND HUMAN SERVICES DELOITTE FOUNDATION 695 E MAIN ST STAMFORD CT 069012150 136400341 501C(3) 5000 PUBLIC, SOCIETAL, AND COMMUNITY IMPROVEMENT TEDDY BEAR CANCER FOUNDATION 3892 STATE ST STE 220 SANTA BARBARA CA 93105 141872081 501C(3) 14000 HEALTH AND HUMAN SERVICES ANGELS FOSTER CARE OF SANTA BARBARA 3905 STATE ST 7-115 SANTA BARBARA CA 93105 161749619 501C(3) 16000 HEALTH AND HUMAN SERVICES OJAI PRESBYTERIAN CHURCH 304 FOOTHILL RD OJAI CA 930232425 171027504 501C(3) 5500 MISCELLANEOUS BOXTALES THEATRE COMPANY PO BOX 91521 SANTA BARBARA CA 93190 200905385 501C(3) 16000 ARTS, CULTURE, AND HUMANITIES SANTA BARBARA COURTHOUSE LEGACY FOUNDATION PO BOX 91459 SANTA BARBARA CA 93190 201174366 501C(3) 25000 ARTS, CULTURE, AND HUMANITIES LOS PADRES FOREST WATCH INC PO BOX 831 SANTA BARBARA CA 93102 201531390 501C(3) 22400 ENVIRONMENT AND ANIMALS OJAI VALLEY COMMUNITY HOSPITAL FOUNDATION 1306 MARICOPA HWY OJAI CA 93023 201982135 501C(3) 12500 HEALTH AND HUMAN SERVICES ALLIANCE FOR PHARMACEUTICAL ACCESS INC 237 TOWN CENTER WEST 122 SANTA MARIA CA 93458 203117940 501C(3) 5000 HEALTH AND HUMAN SERVICES AHA ATTITUDE HARMONY ACHIEVEMENT 1209 DE LA VINA STREET SUITE A SANTA BARBARA CA 93101 204418873 501C(3) 102750 EDUCATION AND YOUTH DEVELOPMENT NOTES FOR NOTES INCORPORATED PO BOX 90632 SANTA BARBARA CA 93190 204875556 501C(3) 20000 ARTS, CULTURE, AND HUMANITIES EXPLORE ECOLOGY 302 E COTA ST SANTA BARBARA CA 93101 204944165 501C(3) 21000 ENVIRONMENT AND ANIMALS VALLEY ART GALLERY 1108 E CLARK AVE STE 170 ORCUTT CA 93455 205131025 501C(3) 8700 ARTS, CULTURE, AND HUMANITIES SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL MOUNTAIN VIEW CA 940401498 205205488 501C(3) 35000 PUBLIC, SOCIETAL, AND COMMUNITY IMPROVEMENT AMERICAN DANCE AND MUSIC INC PO BOX 90708 SANTA BARBARA CA 931900708 205657230 501C(3) 10000 ARTS, CULTURE, AND HUMANITIES THE NATURE CONSERVANCY OF CALIFORNIA 201 MISSION ST FL 4 SAN FRANCISCO CA 94105 205797732 501C(3) 227100 ENVIRONMENT AND ANIMALS NEW VENTURE FUND PO BOX 3535 NEW YORK NY 10163 205806345 501C(3) 128200 ENVIRONMENT AND ANIMALS SOCIALLY RESPONSIBLE AGRICULTURAL PROJECT INC 249 LIBERTY STREET NE SUITE 212 SALEM OR 97301 208688122 501C(3) 310000 ENVIRONMENT AND ANIMALS GLOBAL JUSTICE CENTER 11 HANOVER SQUARE 6TH FLOOR NEW YORK NY 10005 208734461 501C(3) 10000 PUBLIC, SOCIETAL, AND COMMUNITY IMPROVEMENT PRINCETON PROSPECT FOUNDATION 62 WASHINGTON RD PRINCETON NJ 08540 226075964 501C(3) 25000 EDUCATION AND YOUTH DEVELOPMENT DEVEREUX FOUNDATION PO BOX 6784 SANTA BARBARA CA 931606784 231390618 501C(3) 11500 HEALTH AND HUMAN SERVICES YOUNG AMERICA'S FOUNDATION 217 STATE ST SANTA BARBARA CA 93101 237042029 501C(3) 24000 EDUCATION AND YOUTH DEVELOPMENT SANTA BARBARA AUDUBON SOCIETY INC PO BOX 5508 SANTA BARBARA CA 93150 237051362 501C(3) 5800 ENVIRONMENT AND ANIMALS GANNA WALSKA LOTUSLAND 695 ASHLEY RD SANTA BARBARA CA 931081059 237082550 501C(3) 105866 ENVIRONMENT AND ANIMALS SCHOLARSHIP FOUNDATION OF SANTA BARBARA PO BOX 3620 SANTA BARBARA CA 931303620 237087774 501C(3) 1566148 EDUCATION AND YOUTH DEVELOPMENT UNITED BOYS & GIRLS CLUBS OF GREATER SANTA BARBARA COUNTY PO BOX 1485 SANTA BARBARA CA 93102 237087814 501C(3) 28050 EDUCATION AND YOUTH DEVELOPMENT CHILD ABUSE LISTENING MEDIATION INC 1236 CHAPALA ST SANTA BARBARA CA 93101 237097910 501C(3) 138525 HEALTH AND HUMAN SERVICES MARYMOUNT ACADEMY INCORPORATED 2130 MISSION RIDGE RD SANTA BARBARA CA 93103 237154063 501C(3) 108225 EDUCATION AND YOUTH DEVELOPMENT FRED HUTCHINSON CANCER RESEARCH CENTER PO BOX 19024 SEATTLE WA 981091024 237156071 501C(3) 5000 HEALTH AND HUMAN SERVICES EARTHWATCH INSTITUTE 114 WESTERN AVENUE BOSTON MA 02134 237168440 501C(3) 5950 ENVIRONMENT AND ANIMALS TENNIS PATRONS ASSOCIATION OF SANTA BARBARA INC PO BOX 3886 SANTA BARBARA CA 93130 237203732 501C(3) 32002 EDUCATION AND YOUTH DEVELOPMENT THE PHOENIX OF SANTA BARBARA INC 107 EAST MICHELTORENA ST SANTA BARBARA CA 93101 237220562 501C(3) 9700 HEALTH AND HUMAN SERVICES THE TRUST FOR PUBLIC LAND 101 MONTGOMERY ST STE 900 SAN FRANCISCO CA 94104 237222333 501C(3) 20200 ENVIRONMENT AND ANIMALS WATTS WILLOWBROOK CHURCH OF CHRIST 13204 S MONA BLVD COMPTON CA 902222709 237270371 501C(3) 10000 MISCELLANEOUS UC SANTA BARBARA FOUNDATION 4219 CHEADLE HALL 4TH FL SANTA BARBARA CA 93106 237314834 501C(3) 535655 EDUCATION AND YOUTH DEVELOPMENT HERITAGE FOUNDATION 214 MASSACHUSETTS AVE NE WASHINGTON DC 20002 237327730 501C(3) 5300 PUBLIC, SOCIETAL, AND COMMUNITY IMPROVEMENT JEWISH FEDERATION OF GREATER SANTA BARBARA 524 CHAPALA ST SANTA BARBARA CA 931013412 237354759 501C(3) 87470 ARTS, CULTURE, AND HUMANITIES MONTECITO RETIREMENT ASSOCIATION 300 HOT SPRINGS RD SANTA BARBARA CA 93108 237425754 501C(3) 56000 HEALTH AND HUMAN SERVICES SANTA BARBARA FESTIVAL BALLET 1019 B CHAPALA ST SANTA BARBARA CA 93101 237429689 501C(3) 11000 ARTS, CULTURE, AND HUMANITIES GIRLS INCORPORATED OF CARPINTERIA 5315 FOOTHILL ROAD CARPINTERIA CA 93013 237430292 501C(3) 47264 EDUCATION AND YOUTH DEVELOPMENT HOSPICE OF SANTA BARBARA INC 2050 ALAMEDA PADRE SERRA STE 100 SANTA BARBARA CA 93103 237448586 501C(3) 14250 HEALTH AND HUMAN SERVICES COMMUNITY ACTION FUND FOR WOMEN IN AFRICA 801 COLD SPRINGS RD SANTA BARBARA CA 93108 260140533 501C(3) 13000 HEALTH AND HUMAN SERVICES FOUNDATION FOR SANTA BARBARA HIGH SCHOOL PO BOX 158 SANTA BARBARA CA 93102 260312564 501C(3) 5000 EDUCATION AND YOUTH DEVELOPMENT 2ND STORY ASSOCIATES 808 LAGUNA ST SANTA BARBARA CA 93101 260417729 501C(3) 7200 HEALTH AND HUMAN SERVICES COTTAGE REHABILITATION HOSPITAL FOUNDATION 2415 DE LA VINA ST SANTA BARBARA CA 931053819 260433816 501C(3) 41000 HEALTH AND HUMAN SERVICES MEDIA4GOOD INC 308 ENNISBROOK DRIVE SANTA BARBARA CA 93108 260603721 501C(3) 25000 EDUCATION AND YOUTH DEVELOPMENT LAST MILE HEALTH PO BOX 130122 BOSTON MA 02113 261401736 501C(3) 44200 HEALTH AND HUMAN SERVICES FACE AFRICA 929 MASSACHUSETTS AVE STE 01 CAMBRIDGE MA 02139 261443101 501C(3) 15000 HEALTH AND HUMAN SERVICES FRIENDS OF WONI KENYA 14 VIOLET LANE GOLETA CA 93117 261499281 501C(3) 50000 MISCELLANEOUS TRUE VINE BIBLE FELLOWSHIP 533 AVALON ST A LOMPOC CA 93436 261606260 501C(3) 10000 MISCELLANEOUS FARM FORWARD INC 329 W PIERPOINT AVE SALT LAKE CITY UT 84101 261643614 501C(3) 12000 ENVIRONMENT AND ANIMALS LOMPOC VETERANS MEMORIAL BUILDING FOUNDATION 825 E OCEAN AVE 21 LOMPOC CA 93436 263087667 501C(3) 10000 PUBLIC, SOCIETAL, AND COMMUNITY IMPROVEMENT THE MONDAY CAMPAIGNS 215 LEXINGTON AVE 1001 NEW YORK NY 10016 263348935 501C(3) 235000 ENVIRONMENT AND ANIMALS THE A21 CAMPAIGN INC 427 E 17TH ST F223 COSTA MESA CA 92627 263442008 501C(3) 5000 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BARBARA POLICE FOUNDATION PO BOX 91929 SANTA BARBARA CA 931901929 272138540 501C(3) 5700 PUBLIC, SOCIETAL, AND COMMUNITY IMPROVEMENT SANTA BARBARA ARTS COLLABORATIVE INC PO BOX 1414 SANTA BARBARA CA 93102 273262168 501C(3) 78000 ARTS, CULTURE, AND HUMANITIES SANTA BARBARA STRINGS PO BOX 61401 SANTA BARBARA CA 93160 274834458 501C(3) 12000 ARTS, CULTURE, AND HUMANITIES FRIENDS OF FAMILY FARMERS 249 LIBERTY ST NE SUITE 212 SALEM OR 97301 300390131 501C(3) 100000 HEALTH AND HUMAN SERVICES SANTA BARBARA RESPONSE NETWORK 115 W CANON PERDIDO SANTA BARBARA CA 93101 300703710 501C(3) 10000 HEALTH AND HUMAN SERVICES HEBREW UNION COLLEGE-JEWISH INSTITUTE OF RELIGION 1 W 4TH ST NEW YORK NY 10012 310537067 501C(3) 5000 EDUCATION AND YOUTH DEVELOPMENT TRINITY EPISCOPAL CHURCH SANTA BARBARA 1500 STATE ST SANTA BARBARA CA 93101 311629166 501C(3) 11600 MISCELLANEOUS FOOD & WATER WATCH 1616 P ST NW STE 300 WASHINGTON DC 20036 320160439 501C(3) 2150000 HEALTH AND HUMAN SERVICES CAMERATA PACIFICA PO BOX 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ARTS, CULTURE, AND HUMANITIES SANTA CRUZ ISLAND FOUNDATION 5045 WULLBRANDT WAY CARPINTERIA CA 93013 954073657 501C(3) 5500 ENVIRONMENT AND ANIMALS OAKS CHRISTIAN SCHOOL 31749 LA TIENDA DR WESTLAKE VILLAGE CA 91362 954656912 501C(3) 15000 EDUCATION AND YOUTH DEVELOPMENT MERCY TOWN 2157 SANTA ROSA AVENUE ALTADENA CA 91001 954695670 509A(1) 7000 MISCELLANEOUS THE CALL PO BOX 50935 COLORADO SPRINGS CO 809490935 954754631 501C(3) 5000 MISCELLANEOUS SANTA MARIA-BONITA SCHOOL DISTRICT 708 S MILLER ST SANTA MARIA CA 934546230 956000940 501C(3) 123394 EDUCATION AND YOUTH DEVELOPMENT JUNIOR LEAGUE OF SANTA BARBARA 229 E VICTORIA ST SANTA BARBARA CA 93101 956001744 501C(3) 16500 PUBLIC, SOCIETAL, AND COMMUNITY IMPROVEMENT SANTA BARBARA HISTORICAL MUSEUM 136 E DE LA GUERRA ST SANTA BARBARA CA 93101 956005796 501C(3) 31441 ARTS, CULTURE, AND HUMANITIES REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA UNIVERSITY OF CALIFORNIA SANTA BARBARA SANTA BARBARA CA 931062013 956006145 501C(3) 478492 EDUCATION AND YOUTH DEVELOPMENT GIRLS INCORPORATED OF GREATER SANTA BARBARA PO BOX 236 SANTA BARBARA CA 93102 956006417 501C(3) 50400 EDUCATION AND YOUTH DEVELOPMENT CONGREGATION B'NAI B'RITH CORPORATION 1000 SAN ANTONIO CREEK RD SANTA BARBARA CA 931111310 956006585 501C(3) 107830 MISCELLANEOUS ST CECILIA SOCIETY PO BOX 50136 SANTA BARBARA CA 93150 956047722 501C(3) 24914 HEALTH AND HUMAN SERVICES SANTA YNEZ VALLEY HISTORICAL SOCIETY 3596 SAGUNTO STREET SANTA YNEZ CA 93460 956121776 501C(3) 5000 ARTS, CULTURE, AND HUMANITIES SANTA BARBARA RESCUE MISSION 535 E YANONALI ST SANTA BARBARA CA 931033254 956134271 501C(3) 194700 HEALTH AND HUMAN SERVICES PTA CALIFORNIA CONGRESS OF PARENTS 2701 LAS POSITAS RD SANTA BARBARA CA 93105 956204041 501C(3) 6094 EDUCATION AND YOUTH DEVELOPMENT HOLDERMAN ENDOWMENT FOR LA PATERA SCHOOL 555 N LA PATERA LANE GOLETA CA 93117 956205039 501C(3) 20000 EDUCATION AND YOUTH DEVELOPMENT SANSUM CLINIC PO BOX 1200 SANTA BARBARA CA 931021200 956419205 501C(3) 30000 HEALTH AND HUMAN SERVICES HAWAII COMMUNITY FOUNDATION 827 FORT ST MALL HONOLULU HI 968134317 990261283 501C(3) 10000 PUBLIC, SOCIETAL, AND COMMUNITY IMPROVEMENT SAGE ASSOCIATES 1396 DANIELSON RD SANTA BARBARA CA 93108 951866094 FISCAL SPONSORSHIP 78570 ENVIRONMENT AND ANIMALS THE WUTTKE FOUNDATION 212 COTTAGE GROVE AVE STE A SANTA BARBARA CA 93101 951866094 FISCAL SPONSORSHIP 37525 HEALTH AND HUMAN SERVICES INTRONETWORKS INC 1482 E VALLEY RD STE 466 SANTA BARBARA CA 93108 951866094 FISCAL SPONSORSHIP 31150 MISCELLANEOUS OTOJOY LLC 3463 STATE ST 497 SANTA BARBARA CA 93105 951866094 FISCAL SPONSORSHIP 9389 HEALTH AND HUMAN SERVICES FRANKLIN ELEMENTARY SCHOOL 1111 E MASON ST SANTA BARBARA CA 93103 951866094 PUBLIC AGENCY/GOVERN 5000 EDUCATION AND YOUTH DEVELOPMENT LA CUMBRE JUNIOR HIGH SCHOOL 2255 MODOC RD SANTA BARBARA CA 93101 951866094 PUBLIC AGENCY/GOVERN 5000 EDUCATION AND YOUTH DEVELOPMENT MCKINLEY ELEMENTARY SCHOOL 350 LOMA ALTA DR SANTA BARBARA CA 93109 951866094 PUBLIC AGENCY/GOVERN 5000 EDUCATION AND YOUTH DEVELOPMENT VARIOUS 1111 CHAPALA STREET SANTA BARBARA CA 93101 951866094 501C(3) 600352 VARIOUS 404 7 BREITLING COLLEGE VISIT SCHOLARSHIP FUND AWARDS 9 11400 PART I, LINE 2: THE FOUNDATION PROVIDES COMPETITIVE GRANTS TO 501(C)(3) ORGANIZATIONS SERVING THE PEOPLE OF SANTA BARBARA COUNTY. GRANTEES MUST PROVIDE ANNUAL FOLLOW-UP REPORTS INDICATING HOW THE FUNDS WERE UTILIZED. IN ADDITION, THE FOUNDATION DOES SITE VISITS AND INTERVIEWS WITH GRANTEES THROUGHOUT THE YEAR. 501 (C ) (3) GRANTEES OF ADVISED GRANTS HAVE TO AGREE TO THE FOLLOWING STIPULATIONS - GRANTS FROM DONOR ADVISED FUNDS OF SANTA BARBARA FOUNDATION MAY NOT BE USED TO FULFILL A LEGALLY-BINDING PLEDGE, OR TO PAY ANY PORTION OF GOODS OR SERVICES FOR THE BENEFIT OF THE DONOR OR RELATED PARTIES. X 1 1 X X X 0 0 0 0 0 0 0 0 0 RONALD V GALLO EDD PRESIDENT AND CEO 288137 0 0 0 0 0 48003 0 59837 0 395977 0 0 0 JANET MOCKER CHIEF FINANCIAL OFFICER 126672 0 0 0 0 0 12968 0 16501 0 156141 0 0 0 JANET CAMPBELL CHIEF PHILANTHROPIC OFFICE 206645 0 0 0 0 0 37739 0 25032 0 269416 0 0 0 JUDY TAGGART CHIEF OPERATING OFFICER 132579 0 0 0 0 0 13733 0 12877 0 159189 0 0 0 PART I, LINE 1A THE FOUNDATION REQUIRES THE PRESIDENT AND CEO TO RESIDE IN A RESIDENCE OWNED BY THE FOUNDATION AS A CONDITION OF CONTINUED EMPLOYMENT ROBERT SKINNER TRUSTEE NEPHEW OF THE FORMER OWNER & CHAIRMAN OF A BANK USED BY THE ORGANIZATION BANKING 0 X 66 34313116 MARKET QUOTATIONS 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEES OF THE SANTA BARBARA FOUNDATION BOARD REVIEWED THE FINAL FORM OF THE 990 PRIOR TO FILING THE FORM WITH THE IRS. IN ADDITION, PRIOR TO FILING THE 990, A COPY OF THE FINAL FORM 990 WAS DISTRIBUTED TO EACH VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, COMMITTEE MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. COMMITTEE AND BOARD MEMBERS RECUSE THEMSELVES BEFORE ACTIONS ARE TAKEN DURING MEETINGS IF THEY HAVE A CONFLICT OF INTEREST. THEY WILL ALSO COMPLETE A CONFLICT OF INTEREST FORM (TO ABSTAIN FROM VOTING) TO VALIDATE THEIR CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS SET ANNUALLY BY THE FULL BOARD AT AN EXECUTIVE SESSION. THE COMPENSATION RANGE IS BASED ON COMPARABLE DATA FROM VARIOUS SOURCES SUCH AS THE COUNCIL ON FOUNDATION SALARY SURVEY, THE GUIDESTAR COMPENSATION REPORT, SALARY INFORMATION FROM THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS, AND /OR OTHER APPLICABLE SURVEYS AND INFORMATION. A PERFORMANCE EVALUATION IS CONDUCTED BY EACH BOARD MEMBER AND CONSOLIDATED BY THE BOARD CHAIR. THE PROCESS AND DECISION IS RECORDED IN A DOCUMENT THAT IS MAINTAINED CONFIDENTIALLY BY THE CFO. COMPENSATION RANGES OF OTHER KEY EMPLOYEES ARE ALSO BASED ON COMPARABLE DATA FROM VARIOUS SOURCES SUCH AS THE COUNCIL ON FOUNDATION SALARY SURVEY, THE GUIDESTAR COMPENSATION REPORT, SALARY INFORMATION FROM THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS, AND /OR OTHER APPLICABLE SURVEYS AND INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. ARTICLES OF INCORPORATION, BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CRT AND TRUST 2,765,591. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE CURRENT TAX YEAR TO THE OVERSIGHT OR SELECTION PROCESS OF THE AUDIT AND INDEPENDENT ACCOUNTANT. 1111 CHAPALA STREET LLC 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 270393865 RENTAL - OFFICE SPACE CA 0 9964577 SANTA BARBARA FOUNDATION 300 EAST ISLAY STREET LLC 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 CHARITABLE ACTIVITIES CA 0 3251626 SANTA BARBARA FOUNDATION SBF PROPERTIES LLC 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 CHARITABLE ACTIVITIES CA 0 0 SANTA BARBARA FOUNDATION HIGHLAND SANTA BARBARA FOUNDATION 300 CRESCENT COURT STE 700 DALLAS TX 75201 453962008 TO SUPPORT THE CHARITABLE ACTIVITIES OF THE SANTA BARBARA FOUNDATION. TX 501(C)(3) SUPPORTING - TYPE 1 SANTA BARBARA FOUNDATION 0 ERIC AND KELLY SCHWARTZ CHARITABLE TRUST 1776 PLEASANT PLAIN ROAD FAIRFIELD IA 52556 474959497 TO SUPPORT THE CHARITABLE ACTIVITIES OF THE SANTA BARBARA FOUNDATION. IA 501(C)(3) SUPPORTING - TYPE 1 SANTA BARBARA FOUNDATION 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 HIGHLAND SANTA BARBARA FOUNDATION C 190500 HIGHLAND SANTA BARBARA FOUNDATION S 235688 ERIC AND KELLY SCHWARTZ CHARITABLE TRUST S 96681