AUDACIOUS FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AUDACIOUS FOUNDATION (EIN 47-4602068)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-11
- IRS object ID
- 201811929349100206
- Schema version
- 2017v2.3
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-11T10:12:50-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272087941 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA PETERSEN & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92202 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 931902202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474602068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUDACIOUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUDA | BusinessNameControlTxt |
| Phone | 8055642186 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91340 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE BROZOWSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8055642186 | PhoneNum |
| Signature | 2018-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA R PETERSEN CPA | PreparerPersonNm |
| PTIN | P01072423 | PTIN |
| Phone | 8056948331 | PhoneNum |
| Preparation | 2018-07-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,888,440 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $95,360 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $130,802 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $130,802 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $640,373 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $640,373 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $640,373 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $866,535 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $771,175 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $132,292 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $132,292 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $42,688 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $42,688 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $81,205 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $81,205 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,473 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $13,747 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,437 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $10,310 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $53,903 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $32,922 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $20,981 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $512 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $4,580 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $12,292 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $12,292 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $11,197 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $11,197 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $140,091 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $140,096 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $494,980 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $36,359 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $451,061 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,843,636 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,904,298 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,338,616 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $36,359 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,355,359 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,472,081 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $734,816 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $152,813 | CashBOYAmt |
| Cash EOY | $267,447 | CashEOYAmt |
| Cash EOYFMV | $267,447 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $976,098 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $273,591 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $273,591 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $31,764 | AcctRcvblAmt |
| Acct Rcvbl BOY | $10,919 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $31,764 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $31,764 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $19,521 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $26,127 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $26,127 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $6,484,788 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,711,228 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,711,228 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $266,995 | CorporateBondsBOYAmt |
| Other Investments BOY | $1,611,737 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,539,263 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,539,263 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $45,345 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,325 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,776 | LandBOYAmt |
| Land EOY | $39,020 | LandEOYAmt |
| Land EOYFMV | $39,020 | LandEOYFMVAmt |
| Total Assets BOY | $9,530,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,888,440 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,888,440 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $501 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $20,597 | AccountsPayableEOYAmt |
| Grants Payable BOY | $817,772 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,604,418 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $818,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,625,015 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $8,712,374 | UnrestrictedBOYAmt |
| Unrestricted EOY | $4,263,425 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,712,374 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,263,425 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,530,647 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,888,440 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,712,374 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,472,081 | ExcessRevenueOverExpensesAmt |
| Other Increases | $23,132 | OtherIncreasesAmt |
| Subtotal | $4,263,425 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,263,425 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $640,373 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,787,320 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,758,890 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.204058 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $49,734 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,103,334 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.045076 | DistributionYr2Rt |
| Total Distribution | 0.249134 | TotalDistributionRt |
| Average Distribution | 0.124567 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,493,169 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,057,969 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7,348 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,065,317 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,355,359 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $7,348 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,348 | SubtotalAmt |
| Tax Based On Investment Income | $7,348 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,140 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $12,140 | TotalPaymentsAndCreditsAmt |
| Overpayment | $4,792 | OverpaymentAmt |
| Applied To ES Tax | $4,792 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.AUDACIOUSFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | CATHERINE BROZOWSKI | IndividualWithBooksNm |
| Phone | 8055642186 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 91340 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PAUL J ORFALEA | ||||||||
| PO BOX 91340 | SANTA BARBARA | CA | 93190 | PRES, SEC & | 5.00 | $0 | $0 | $0 |
| CATHERINE BROZOWSKI | ||||||||
| PO BOX 91340 | SANTA BARBARA | CA | 93190 | EXECUTIVE DI | 25.00 | $132,292 | $49,905 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,695,851 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,366,174 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,560,482 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,622,507 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $8,622,507 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $129,338 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,493,169 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $424,658 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $424,658 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,348 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,348 | TotalTaxAmt |
| Distributable Before Adj | $417,310 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $417,310 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $417,310 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,355,359 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,355,359 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $7,348 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,348,011 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $417,310 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,861,124 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,747,563 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $191,563 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $25,275 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,369,095 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,194,620 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,355,359 | QualifyingDistributionsAmt |
| Applied To Current Year | $417,310 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,938,049 | RemainingDistriFromCorpusAmt |
| Total Corpus | $8,132,669 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,861,124 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,271,545 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,747,563 | ExcessFromYear4Amt |
| Excess From Year3 | $191,563 | ExcessFromYear3Amt |
| Excess From Year2 | $25,275 | ExcessFromYear2Amt |
| Excess From Year1 | $1,369,095 | ExcessFromYear1Amt |
| Excess From Current Year | $2,938,049 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (98 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ADAMS ELEMENTARY PTA | ||||||
| 2701 LAS POSITAS ROAD | SANTA BARBARA | CA | 93105 | PUBLIC AGENC | TO PURCHASE NEW SOCCER GOALS | $3,240 |
| ADELANTE CHARTER SCHOOL | ||||||
| 1102 EAST YANONALI STREET | SANTA BARBARA | CA | 93103 | PUBLIC AGENC | UCSB ADVENTURE COURSE PROGRAM FOR 6T | $680 |
| ADELANTE CHARTER SCHOOL | ||||||
| 1102 EAST YANONALI STREET | SANTA BARBARA | CA | 93103 | PUBLIC AGENC | FINANCIAL LITERACY CLASSES | $1,400 |
| ADELANTE CHARTER SCHOOL | ||||||
| 1102 EAST YANONALI STREET | SANTA BARBARA | CA | 93103 | PUBLIC AGENC | SUPPLEMENTAL SUPPORT FOR LOW INCOME | $5,000 |
| ADELANTE CHARTER SCHOOL | ||||||
| 1102 EAST YANONALI STREET | SANTA BARBARA | CA | 93103 | PUBLIC AGENC | TO SUPPORT PARTICIPATION IN CIMI CAM | $15,425 |
| ALL FOR ANIMALS INC | ||||||
| PO BOX 3534 | SANTA BARBARA | CA | 93130 | 501(C)3 | PROVIDE ANIMALS HAVE FEELINGS TOO PR | $1,500 |
| ALL FOR ANIMALS INC | ||||||
| PO BOX 3534 | SANTA BARBARA | CA | 93130 | 501(C)3 | MAINTAIN/EXPAND ARF | $13,200 |
| CAMINO NUEVO CHARTER ACADEMY | ||||||
| 3435 WEST TEMPLE STREET | LOS ANGELES | CA | 90026 | 501(C)3 | L.O.U.D. IMPLEMENTATION AT 4 SCHOOLS | $45,360 |
| COMMUNITIES IN SCHOOLS OF RICHMOND | ||||||
| 2922 WEST MARSHALL STREET | RICHMOND | VA | 23230 | 501(C)4 | GENERAL OPERATING SUPPORT | $5,000 |
| COMMUNITY ENVIRONMENTAL COUNCIL INC | ||||||
| 26 WEST ANAPAMU STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | RETHINK THE DRINK PROGRAM | $24,000 |
| EQUITAS ACADEMY | ||||||
| 1700 WEST PICO BLVD | LOS ANGELES | CA | 90015 | 501(C)3 | L.O.U.D. IMPLEMENTATION | $11,340 |
| EXPLORE ECOLOGY | ||||||
| 302 EAST COTA STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | TO CREATE AN OUTREACH VIDEO ON COMPO | $10,000 |
| EXPLORE ECOLOGY | ||||||
| 302 EAST COTA STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | SCHOOL GARDEN TRAINING FOR TEACHERS | $25,085 |
| EXPLORE ECOLOGY | ||||||
| 302 EAST COTA STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | WORM BINS AT 3 AUDACIOUS SCHOOL GARD | $29,000 |
| FRANKLIN ELEMENTARY PTA | ||||||
| 1111 EAST MASON STREET | SANTA BARBARA | CA | 93103 | 501(C)3 | TEACHER PROFESSIONAL DEVELOPMENT DAY | $569 |
| FRIENDSHIP ADULT DAY CARE CENTER | ||||||
| 89 EUCALYPTUS LANE | SANTA BARBARA | CA | 93108 | 501(C)3 | GOLD PROJECT: AN INTERGENERATIONAL P | $20,000 |
| HISTORIC RICHMOND | ||||||
| 4 EAST MAIN ST STE 1-C | RICHMOND | VA | 23219 | 501(C)3 | GENERAL OPERATIONS | $400 |
| KABOOM | ||||||
| 4301 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | 501(C)3 | CREATION OF A NEW PLAYGROUND | $17,605 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | SWIM LESSONS FOR 3RD GRADE | $8,050 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | PURCHASE A FLEET OF 70 BIKES | $9,870 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | SUPPLEMENTAL SUPPORT FOR LOW INCOME | $10,000 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | SECOND FLEET OF BICYCLES | $10,236 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | FUNDING FOR 5TH GRADE FIELD TRIP | $37,133 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | FIELD IMPROVEMENTS AT LA HONDA AND L | $85,969 |
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | SCHOOL GARDEN INSTALLATION | $129,335 |
| LOYOLA MARYMOUNT UNIVERSITY | ||||||
| 1 LOYOLA MARYMOUNT UNIVER | LOS ANGELES | CA | 90045 | 501(C)3 | FIN LIT SPRING 2017 | $2,906 |
| LOYOLA MARYMOUNT UNIVERSITY | ||||||
| 1 LOYOLA MARYMOUNT UNIVER | LOS ANGELES | CA | 90045 | 501(C)3 | FIN LIT SPRING 2017 | $3,382 |
| LOYOLA MARYMOUNT UNIVERSITY | ||||||
| 1 LOYOLA MARYMOUNT UNIVER | LOS ANGELES | CA | 90045 | 501(C)3 | FINANCIAL LITERACY CLASS | $6,571 |
| LOYOLA MARYMOUNT UNIVERSITY | ||||||
| 1 LOYOLA MARYMOUNT UNIVER | LOS ANGELES | CA | 90045 | 501(C)3 | FOUR 2017 SUMMER FINANCIAL LITERACY | $24,665 |
| LT GRANTS PAYABLE DISCOUNT | ||||||
| LT GRANTS PAYABLE DISCOUN | SANTA BARBARA | CA | 93190 | LT GRANT DISCOUNT | -$10,405 | |
| NATIONAL PARK TRUST | ||||||
| 401 EAST JEFFERSON STREET | ROCKVILLE | MD | 20850 | 501(C)3 | GENERAL OPERATIONS | $1,000 |
| NATURETRACK | ||||||
| PO BOX 953 | LOS OLIVOS | CA | 93441 | 501(C)3 | FOSTERING A LIFELONG FASCINATION WIT | $38,480 |
| NOTRE DAME SCHOOL | ||||||
| 33 EAST MICHELTORENA STRE | SANTA BARBARA | CA | 93101 | 501(C)3 | AQUAVIABLE | $1,100 |
| NOTRE DAME SCHOOL | ||||||
| 33 EAST MICHELTORENA STRE | SANTA BARBARA | CA | 93101 | 501(C)3 | CPR TRAINING | $1,922 |
| NOTRE DAME SCHOOL | ||||||
| 33 EAST MICHELTORENA STRE | SANTA BARBARA | CA | 93101 | 501(C)3 | 8 STAND UP DESKS | $2,332 |
| NOTRE DAME SCHOOL | ||||||
| 33 EAST MICHELTORENA STRE | SANTA BARBARA | CA | 93101 | 501(C)3 | L.O.U.D | $3,350 |
| NOTRE DAME SCHOOL | ||||||
| 33 EAST MICHELTORENA STRE | SANTA BARBARA | CA | 93101 | 501(C)3 | ASTRO CAMP 2017-2018 | $4,095 |
| NOTRE DAME SCHOOL | ||||||
| 33 EAST MICHELTORENA STRE | SANTA BARBARA | CA | 93101 | 501(C)3 | CIMI 2016-2017 AND CIMI 2017-2018 | $5,950 |
| NOTRE DAME SCHOOL | ||||||
| 33 EAST MICHELTORENA STRE | SANTA BARBARA | CA | 93101 | 501(C)3 | STUDENT SCHOLARSHIPS | $100,000 |
| PARKS & RECREATION COMMUNITY FOUNDA | ||||||
| PO BOX 91742 | SANTA BARBARA | CA | 93190 | 501(C)3 | 2017 SUMMER SWIM SCHOLARSHIPS | $53,300 |
| PUC EARLY COLLEGE ECALS | ||||||
| 7350 N FIGUEORA STREET | LOS ANGELES | CA | 90041 | 501(C)3 | L.O.U.D. IMPLEMENTATION | $11,340 |
| PUC EXCEL CHARTER ACADEMY | ||||||
| 1855 N MAIN STREET FLOO | LOS ANGELES | CA | 90031 | 501(C)3 | L.O.U.D. IMPLEMENTATION | $11,340 |
| PUEBLO NUEVO EDUCATION AND DEVELOPM | ||||||
| 3435 WEST TEMPLE STREET | LOS ANGELES | CA | 90026 | 501(C)3 | SUPPORT FOR L.O.U.D VIDEO | $5,740 |
| SANTA BARBARA BICYCLE COALITION | ||||||
| 434 OLIVE STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | CARPINTERIA'S OPEN STREETS | $2,000 |
| SANTA BARBARA BICYCLE COALITION | ||||||
| 434 OLIVE STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | EXPANDING SAFE BICYCLE EDUCATION | $116,420 |
| SANTA BARBARA BOTANIC GARDEN | ||||||
| 1212 MISSION CANYON ROAD | SANTA BARBARA | CA | 93105 | 501(C)3 | STUDENT PASSES FOR FAMILIES | $1,512 |
| SANTA BARBARA BOTANIC GARDEN | ||||||
| 1212 MISSION CANYON ROAD | SANTA BARBARA | CA | 93105 | 501(C)3 | STUDENT PASSES FOR STUDENTS AND FAMI | $1,801 |
| SANTA BARBARA COUNTY EDUCATION OFFI | ||||||
| 4400 CATHEDRAL OAKS ROAD | SANTA BARBARA | CA | 93110 | PUBLIC AGENC | CHILDREN'S CREATIVE PROJECT MEDITATI | $1,211 |
| SANTA BARBARA COUNTY EDUCATION OFFI | ||||||
| 4400 CATHEDRAL OAKS ROAD | SANTA BARBARA | CA | 93110 | PUBLIC AGENC | CHILDREN'S CREATIVE PROJECT ARTIST W | $58,339 |
| SANTA BARBARA COUNTY EDUCATION OFFI | ||||||
| 4400 CATHEDRAL OAKS ROAD | SANTA BARBARA | CA | 93110 | PUBLIC AGENC | CHILDREN'S ORTHODONTIA PROJECT | $877,995 |
| SANTA BARBARA MARITIME MUSEUM | ||||||
| 113 HARBOR WAY 190 | SANTA BARBARA | CA | 93109 | 501(C)3 | STUDENT PASSES FOR STUDENTS AND FAMI | $6,200 |
| SANTA BARBARA MARITIME MUSEUM | ||||||
| 113 HARBOR WAY 190 | SANTA BARBARA | CA | 93109 | 501(C)3 | 4TH GRADE MARINE SCIENCE EDUCATION P | $7,200 |
| SANTA BARBARA MUSEUM OF NATURAL HIS | ||||||
| 2559 PUESTA DEL SOL | SANTA BARBARA | CA | 93105 | 501(C)3 | STUDENT PASSES FOR STUDENTS AND FAM | $6,200 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | LUNCH FOR 2017-2018 ROPES COURSES | $240 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | BUS TRANSPORTATION FOR FIELD TRIPS | $630 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | 40 FOOT BIKE STORAGE CONTAINER | $1,001 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | REIMBURSEMENT FOR BUS TRANSPORTATION | $1,137 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | 40 FOOT BIKE STORAGE CONTAINER | $2,618 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | A SECOND L.O.U.D CLASSROOM | $3,310 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | BIKE CLUB AT ADAMS, FRANKLIN & MCKIN | $4,270 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | MCKINLEY PURCHASE OF A FLEET OF BIKE | $4,416 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | L.O.U.D IMPLEMENTATION | $5,406 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | BUS TRANSPORTATION FOR STUDENTS | $1,448 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | TRANSPORTAION TO UCLA FOR A TOUR | $1,890 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | SUPPLEMENTAL SUPPORT FOR LOW INCOME | $5,000 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | MONROE PUCHASE OF A FLEET OF BIKES | $6,948 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | BIKE ORDER FOR ADAMS, FRANKLIN & MCK | $12,052 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | L.O.U.D PROGRAM IMPLEMENTATION | $12,657 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | STAND-UP DESKS FOR MCKINLEY ELEMENTA | $24,607 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | ASTRO AND CIMI CAMP FOR 5TH AND 6TH | $25,000 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | CIMI & ASTRO CAMP FOR STUDENTS FROM | $31,840 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | SUPPORT PARTICIPATION IN TRIP TO WAS | $36,260 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | FRANKLIN & MCKINLEY CIMI AND ASTRO C | $40,350 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | EDIBLE FOREST AT MCKINLEY AND ADELAN | $69,500 |
| SANTA BARBARA UNIFIED SCHOOL DISTRI | ||||||
| 720 SANTA BARBARA STREET | SANTA BARBARA | CA | 93101 | PUBLIC AGENC | EDIBLE FOREST AT LA CUMBRE JUNION HI | $175,000 |
| SMITHSONIAN INSTITUTION | ||||||
| 600 MARYLAND AVE SW | WASHINGTON | DC | 20002 | 501(C)3 | GENERAL OPERATIONS | $1,000 |
| SOUTHERN CALIFORNIA GRANTMAKERS | ||||||
| 1000 NORTH ALAMEDA STREET | LOS ANGELES | CA | 90012 | 501(C)3 | 2017 DUES (TAX DEDUCT PORTION) | $3,333 |
| ST MARY OF THE ASSUMPTION SCHOOL | ||||||
| 424 EAST CYPRESS STREET | SANTA MARIA | CA | 93454 | 501(C)3 | SACRAMENTO & CIMI EDUCATIONAL TRIPS | $75,543 |
| ST RAPHAEL ELEMENTARY SCHOOL | ||||||
| 160 ST JOSEPHS STREET | GOLETA | CA | 93111 | 501(C)3 | FINANCIAL LITERACY CLASSES | $700 |
| ST RAPHAEL ELEMENTARY SCHOOL | ||||||
| 160 ST JOSEPHS STREET | GOLETA | CA | 93111 | 501(C)3 | STAND-UP DESKS | $1,980 |
| ST RAPHAEL ELEMENTARY SCHOOL | ||||||
| 160 ST JOSEPHS STREET | GOLETA | CA | 93111 | 501(C)3 | PROTEIN SNACKS FOR STUDENTS | $2,000 |
| ST RAPHAEL ELEMENTARY SCHOOL | ||||||
| 160 ST JOSEPHS STREET | GOLETA | CA | 93111 | 501(C)3 | 3RD GRADE SWIM PROGRAM | $2,725 |
| ST RAPHAEL ELEMENTARY SCHOOL | ||||||
| 160 ST JOSEPHS STREET | GOLETA | CA | 93111 | 501(C)3 | TK-2ND GRADE DRUMMING CLASS | $3,200 |
| ST RAPHAEL ELEMENTARY SCHOOL | ||||||
| 160 ST JOSEPHS STREET | GOLETA | CA | 93111 | 501(C)3 | DRUMMING CLASS | $4,000 |
| ST RAPHAEL ELEMENTARY SCHOOL | ||||||
| 160 ST JOSEPHS STREET | GOLETA | CA | 93111 | 501(C)3 | PURCHASE OF THE WALKING CLASSROOM | $7,750 |
| ST RAPHAEL ELEMENTARY SCHOOL | ||||||
| 160 ST JOSEPHS STREET | GOLETA | CA | 93111 | 501(C)3 | CIMI AND ASTRO CAMP | $12,309 |
| UCSB ARTS & LECTURES | ||||||
| UNIVERSITY OF CALIFORNIA | SANTA BARBARA | CA | 931065030 | 501(C)3 | REIMBURSEMENT FOR SPEAKING FEE | $2,295 |
| UCSB ARTS & LECTURES | ||||||
| UNIVERSITY OF CALIFORNIA | SANTA BARBARA | CA | 931065030 | 501(C)3 | A&L ARTS ADVENTURE PROGRAM | $15,000 |
| UCSB ARTS & LECTURES | ||||||
| UNIVERSITY OF CALIFORNIA | SANTA BARBARA | CA | 931065030 | 501(C)3 | A&L FAMILY FUN SERIES | $25,000 |
| UCSB ARTS & LECTURES | ||||||
| UNIVERSITY OF CALIFORNIA | SANTA BARBARA | CA | 931065030 | 501(C)3 | VIVA EL ARTE PROGRAM | $50,000 |
| UNITED BOYS & GIRLS CLUB OF GREATER | ||||||
| PO BOX 1485 | SANTA BARBARA | CA | 93102 | 501(C)3 | KIDS TABLE PROJECT | $1,000 |
| VISTA CHARTER MIDDLE SCHOOL | ||||||
| 2900 W TEMPLE ST | LOS ANGELES | CA | 90026 | 501(C)3 | L.O.U.D. PROGRAM | $11,340 |
| WILDERNESS YOUTH PROJECT INC | ||||||
| 5386 HOLLISTER AVE STE | SANTA BARBARA | CA | 93111 | 501(C)3 | BRIDGE TO NATURE SCHOOL DAY PROGRAM | $17,450 |
| WILDERNESS YOUTH PROJECT INC | ||||||
| 5386 HOLLISTER AVE STE | SANTA BARBARA | CA | 93111 | 501(C)3 | EXTENSION OF THE REACH PROGRAM | $64,000 |
| WILDERNESS YOUTH PROJECT INC | ||||||
| 5386 HOLLISTER AVE STE | SANTA BARBARA | CA | 93111 | 501(C)3 | BRIDGE TO NATURE SCHOOL DAY PROGRAM | $204,750 |
| ST MARY OF THE ASSUMPTION SCHOOL | ||||||
| 424 EAST CYPRESS STREET | SANTA MARIA | CA | 93454 | 501(C)3 | STUDENT SCHOLARSHIPS | $50,000 |
| HOLY INNOCENTS SCHOOL | ||||||
| 2500 PACIFIC AVE | LONG BEACH | CA | 90806 | 501(C)3 | GOOD HEALTH & GOING GREEN | $10,000 |
| DOLORES MISSION ELEMENTARY SCHOOL | ||||||
| 171 SOUTH GLESS STREET | LOS ANGELES | CA | 90033 | 501(C)3 | SCHOOL GARDEN INSTALLATION | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,904,298 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| LOMPOC UNIFIED SCHOOL DISTRICT | ||||||
| 1301 NORTH A STREET | LOMPOC | CA | 93436 | PUBLIC AGENC | YR 2 & 3 GRANT BALANCE - SCHOOL GARD | $40,000 |
| SANTA BARBARA COUNTY EDUCATION OFFI | ||||||
| 4400 CATHEDRAL OAKS ROAD | SANTA BARBARA | CA | 93110 | PUBLIC AGENC | CHILDREN'S ORTHODONTIA PROJECT FOR 2 | $1,893,408 |
| WILDERNESS YOUTH PROJECT INC | ||||||
| 5386 HOLLISTER AVE STE | SANTA BARBARA | CA | 93111 | 501(C)3 | BRIDGE TO NATURE SCHOOL DAY PROGRAMS | $202,500 |
| SANTA BARBARA BICYCLE COALITION | ||||||
| 434 OLIVE STREET | SANTA BARBARA | CA | 93101 | 501(C)3 | YEAR 2 EXPANSION OF SAFE BIKING EDUC | $76,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,212,088 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $130,802 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $640,373 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $771,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $771,175 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| ZIPPER CLUB LLC | |||||||
| 1 | 671 INDIANA AVENUE | VENICE | CA | 90291 | $15,000 | Yes (X) | |
| NATALIE ORFALEA FOUNDATION | |||||||
| 2 | PO BOX 955 | SUMMERLAND | CA | 930670955 | $50,000 | Yes (X) | |
| LOU BUGLIOLI | |||||||
| 3 | PO BOX 955 | SUMMERLAND | CA | 930670955 | $25,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 28' MAJESTIC RV | NoncashPropertyDesc |
| Fair Market Value | $15,000 | FairMarketValueAmt |
| Received | 2017-09-01 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $13,747 | Amt |
| Net Investment Income | $3,437 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,310 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| KINO GAFFER KITS & ACCESSORIES | 2016-02-02 | $9,521 | $1,745 | S/L | 5.0000 | $1,905 |
| LAPTOP FOR CATHERINE | 2017-03-16 | $3,127 | S/L | 5.0000 | $495 | |
| 2009 28' MAJESTIC RV | 2017-09-01 | $32,697 | S/L | 5.0000 | $2,180 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE SECURITIES | StockNm |
| EOY Book Value | $4,711,228 | EOYBookValueAmt |
| EOYFMV | $4,711,228 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| COURSEBASE, LLC | FMV | $149,988 | $149,988 |
| 1601 STATE STREET HOTEL INVESTORS LP | FMV | $97,156 | $97,156 |
| 1283 CVC, LLC | FMV | $1,292,119 | $1,292,119 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $45,345 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $6,325 | AccumulatedDepreciationAmt |
| Book Value | $39,020 | BookValueAmt |
| EOYFMV | $39,020 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $2,473 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| SUPPLIES | $18,342 | $18,347 |
| COMPUTER/DATABASE | $10,668 | $10,668 |
| OTHER EXPENSES | $3,566 | $3,566 |
| WEBSITE | $1,321 | $1,321 |
| MARKETING | $5,150 | $5,150 |
| INSURANCE | $13,262 | $13,262 |
| OTHER DONATIONS | $79,620 | $79,620 |
| PAYROLL FEES | $3,821 | $3,821 |
| IN KIND DONATIONS | $4,341 | $4,341 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $23,132 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| CONSULTANT FEES | $20,981 | $20,981 | |
| INVESTMENT MANAGEMENT FEES | $32,922 | $32,922 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $512 | Amt |
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