SANTA BARBARA EDUCATION FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA EDUCATION FOUNDATION (EIN 77-0071544)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-01
IRS object ID
201830609349301023
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-01T17:32:24-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL ACCOUNTING & CONSULTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16406 Thornberry Ct 220AAddressLine1Txt
CityMasonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770071544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8052849125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 STATE STREET 201AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRI ALLISONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-03-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSatish GangamPreparerPersonNm
PTINP00826105PTIN
Phone5135874000PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,917,979GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Activity Or MissionTO 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 DISTRICTActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,057,203PYContributionsGrantsAmt
CY Contributions Grants$1,752,497CYContributionsGrantsAmt
PY Program Service Revenue$143,685PYProgramServiceRevenueAmt
CY Program Service Revenue$127,410CYProgramServiceRevenueAmt
PY Investment Income$3,308PYInvestmentIncomeAmt
CY Investment Income$6,136CYInvestmentIncomeAmt
PY Other Revenue$13,881PYOtherRevenueAmt
CY Other Revenue$2,287CYOtherRevenueAmt
PY Total Revenue$2,218,077PYTotalRevenueAmt
CY Total Revenue$1,888,330CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$561,904PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$257,420CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$935PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,692CYTotalFundraisingExpenseAmt
PY Other Expenses$931,131PYOtherExpensesAmt
CY Other Expenses$1,072,935CYOtherExpensesAmt
PY Total Expenses$1,493,970PYTotalExpensesAmt
CY Total Expenses$1,330,355CYTotalExpensesAmt
PY Revenues Less Expenses$724,107PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$557,975CYRevenuesLessExpensesAmt
Total Assets BOY$1,864,437TotalAssetsBOYAmt
Total Assets EOY$2,478,476TotalAssetsEOYAmt
Total Liabilities BOY$60,824TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,803,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,378,877NetAssetsOrFundBalancesEOYAmt
MissionTO 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 DISTRICTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,162,018ExpenseAmt
Revenue$127,410RevenueAmt
DescSANTA 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 CHILDHHOD 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$1,162,018TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document103IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBLUEISLE BOOKKEEPINGPersonNm
Phone8059653314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 WEST FIGUEROAAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRI ALLISON
President1.000.00Yes (X)Yes (X)$0$0$0
DR JACQUELINE REID
Past President1.000.00Yes (X)Yes (X)$0$0$0
CHRIS JANEWAY
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
DAWN ZIEMER
Vice President1.000.00Yes (X)$0$0$0
CRAIG PRICE
IMM PAST PRES1.000.00Yes (X)$0$0$0
KERRI COCKRILL
Director1.000.00Yes (X)$0$0$0
VICTORIA JUAREZ
Director1.000.00Yes (X)$0$0$0
DANIEL MEISEL
Director1.000.00Yes (X)$0$0$0
BRITT ORTIZ
Director1.000.00Yes (X)$0$0$0
FRANK STEVENS
Director1.000.00Yes (X)$0$0$0
FELICIA TORRES
Director1.000.00Yes (X)$0$0$0
KATE WOKOWSKY
Director1.000.00Yes (X)$0$0$0
ANAIS PELLEGRINI
Secretary1.000.00Yes (X)Yes (X)$0$0$0
JOHN OGILVIE
MEMBER1.000.00Yes (X)$0$0$0
MEGHAN WOODSOME
MEMBER1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,752,497AllOtherContributionsAmt
Total Contributions$1,752,497TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION FEESDesc
Business611710BusinessCd
Total Revenue Column$127,410TotalRevenueColumnAmt
Related Or Exempt Func Income$127,410RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$127,410TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,136TotalRevenueColumnAmt
Exclusion$6,136ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,936FundraisingGrossIncomeAmt
Fundraising Direct Expenses$29,649FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,287TotalRevenueColumnAmt
Exclusion$2,287ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,888,330TotalRevenueColumnAmt
Related Or Exempt Func Income$127,410RelatedOrExemptFuncIncomeAmt
Exclusion$8,423ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$223,520TotalAmt
Program Services$128,864ProgramServicesAmt
Management And General$76,642ManagementAndGeneralAmt
Fundraising$18,014FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,179TotalAmt
Program Services$5,909ProgramServicesAmt
Management And General$6,121ManagementAndGeneralAmt
Fundraising$2,149FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,721TotalAmt
Program Services$11,695ProgramServicesAmt
Management And General$6,582ManagementAndGeneralAmt
Fundraising$1,444FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,200TotalAmt
Management And General$22,200ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,695TotalAmt
Program Services$597ProgramServicesAmt
Management And General$1,098ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,613TotalAmt
Management And General$2,945ManagementAndGeneralAmt
Fundraising$668FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,826TotalAmt
Program Services$22,200ProgramServicesAmt
Management And General$1,626ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,937TotalAmt
Program Services$4,808ProgramServicesAmt
Management And General$7,482ManagementAndGeneralAmt
Fundraising$647FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,386TotalAmt
Management And General$3,386ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,530TotalAmt
Management And General$10,530ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,012TotalAmt
Management And General$1,638ManagementAndGeneralAmt
Fundraising$3,374FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,619TotalAmt
Management And General$1,619ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,376TotalAmt
Program Services$4,442ProgramServicesAmt
Management And General$7,934ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$956,002$971,889-$15,887
EVENT EXPENSE$12,682$8,314$3,668$700
Printing and Publications$4,667$2,628$1,220$819
Postage and Shipping$2,390$672$841$877

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,330,355TotalAmt
Program Services$1,162,018ProgramServicesAmt
Management And General$139,645ManagementAndGeneralAmt
Fundraising$28,692FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,777,704BOYAmt
EOY$2,060,336EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,989BOYAmt
EOY$7,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,029LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,058BOYAmt
EOY$7,035EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$318,165EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$77,686BOYAmt
EOY$85,516EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,864,437BOYAmt
EOY$2,478,476EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,566BOYAmt
EOY$65,209EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,258BOYAmt
EOY$34,390EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,824BOYAmt
EOY$99,599EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$406,511BOYAmt
EOY$535,248EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,395,999BOYAmt
EOY$1,842,526EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,103BOYAmt
EOY$1,103EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,803,613BOYAmt
EOY$2,378,877EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,864,437BOYAmt
EOY$2,478,476EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$557,975ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,096NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$7,193PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$865,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,321,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,611,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,057,203CurrentTaxYearMinus1YearAmt
Current Tax Year$1,752,497CurrentTaxYearAmt
Total$8,608,856TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$865,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,321,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,611,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,057,203CurrentTaxYearMinus1YearAmt
Current Tax Year$1,752,497CurrentTaxYearAmt
Total$8,608,856TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,608,856PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,308CurrentTaxYearMinus1YearAmt
Current Tax Year$6,136CurrentTaxYearAmt
Total$17,032TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$8,625,888TotalSupportAmt
Gross Receipts Rltd Activities$159,346GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,103BeginningYearBalanceAmt
End Year Balance$1,103EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,103BeginningYearBalanceAmt
End Year Balance$1,103EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,641BeginningYearBalanceAmt
End Year Balance$23,641EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,641BeginningYearBalanceAmt
End Year Balance$23,641EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,697OtherCostOrOtherBasisAmt
Depreciation$7,758DepreciationAmt
Book Value$1,939BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,067OtherCostOrOtherBasisAmt
Depreciation$7,971DepreciationAmt
Book Value$5,096BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300OtherCostOrOtherBasisAmt
Depreciation$300DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,035TotalBookValueLandBuildingsAmt
Total Book Value Securities$318,165TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOPE AWARDSEvent1Nm
Gross Receipts Event1$31,936GrossReceiptsEvent1Amt
Gross Revenue Event1$31,936GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,424RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,668FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,557OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,936GrossReceiptsTotalAmt
Gross Revenue Total Events$31,936GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,424RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,668FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,557OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,649DirectExpenseSummaryEventsAmt
Net Income Summary$2,287NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA 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 ConflictsANY OFFICER DIRECTOR OR EMPLOYEE OF THE ORGANIZATION HAS A DUTY TO DISCLOSE ANYACTUAL OR POSSIBLE CONFLIECTS 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 WITHRESONABLE 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 ManagementSALARY 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 EmployeesSALARY 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 AvailableGOVERNING 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.

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