SANTA BARBARA EDUCATION FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SANTA BARBARA EDUCATION FOUNDATION (EIN 77-0071544)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-16
IRS object ID: 201720479349300047
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-16T15:27:16-08:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Stoltey & Associates	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1330 Quarter Horse Trail	AddressLine1Txt
City	Orcutt	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93455	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770071544	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Terri Allison	PersonNm
Person Title	President	PersonTitleTxt
Signature	2017-02-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRAD STOLTEY CPA	PreparerPersonNm
PTIN	P00241354	PTIN
Phone	8056895880	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Terri Allison	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,245,723	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SBEFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE COMMUNITY INVESTMENT IN PUBLIC EDUCATION TO ENSURE EQUITY AND ACCESS TO AN INNOVATIVE, WORLD-CLASS EDUCATION THAT INSPIRES CONFIDENCE, COMPETENCE AND CREATIVITY IN EVERY STUDENT IN THE SANTA BARBARA UNIFIED SCHOOL DISTRICT.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,611,763	PYContributionsGrantsAmt
CY Contributions Grants	$2,057,203	CYContributionsGrantsAmt
PY Program Service Revenue	$141,040	PYProgramServiceRevenueAmt
CY Program Service Revenue	$143,685	CYProgramServiceRevenueAmt
PY Investment Income	$3,348	PYInvestmentIncomeAmt
CY Investment Income	$3,308	CYInvestmentIncomeAmt
PY Other Revenue	-$5,406	PYOtherRevenueAmt
CY Other Revenue	$13,881	CYOtherRevenueAmt
PY Total Revenue	$1,750,745	PYTotalRevenueAmt
CY Total Revenue	$2,218,077	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$991,155	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$561,904	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$935	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,402	CYTotalFundraisingExpenseAmt
PY Other Expenses	$702,482	PYOtherExpensesAmt
CY Other Expenses	$931,131	CYOtherExpensesAmt
PY Total Expenses	$1,693,637	PYTotalExpensesAmt
CY Total Expenses	$1,493,970	CYTotalExpensesAmt
PY Revenues Less Expenses	$57,108	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$724,107	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,216,487	TotalAssetsBOYAmt
Total Assets EOY	$1,864,437	TotalAssetsEOYAmt
Total Liabilities BOY	$130,146	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$60,824	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,086,341	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,803,613	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE COMMUNITY INVESTMENT IN PUBLIC EDUCATION TO ENSURE EQUITY AND ACCESS TO AN INNOVATIVE, WORLD-CLASS EDUCATION THAT INSPIRES CONFIDENCE, COMPETENCE AND CREATIVITY IN EVERY STUDENT IN THE SANTA BARBARA UNIFIED SCHOOL DISTRICT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,276,462	ExpenseAmt
Revenue	$143,685	RevenueAmt
Desc	SANTA BARBARA EDUCATION FOUNDATION SERVES AS AN ADVOCATE AND RAISES FUNDS TO SUPPORT SANTA BARBARA UNIFIED SCHOOL DISTRICT'S 22 SCHOOLS, TO ENSURE A WELL ROUNDED EDUCATION (INCLUDING ARTS AND MUSIC) FOR ALL 16,000 STUDENTS. THE FOUNDATION ALSO SUPPORTS EARLY CHILDHHOD EDUCATION, PARENT EDUCATION, VIOLENCE PREVENTION, MENTORING AND TUTORING, AND THE SUMMER LEARNING "GET AHEAD PROGRAM" FOR HIGH SCHOOL STUDENTS. THE FOUNDATION HAS PROVIDED THE CAMPAIGN LEADERSHIP FOR SEVERAL BALLOT INITIATIVES THAT HAVE BROUGHT $18 MILLION FOR CLASSROOM ENRICHMENT AND $110 MILLION FOR INFRASTRUCTURE IMPROVEMENTS.	Desc
Total Program Service Expenses	$1,276,462	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Dr Jacqueline Reid
President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Dawn Ziemer
Vice President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
William M Macfadyen
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Chris Janeway
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Craig Price
IMM PAST PRES	1.00	0.00	Yes (X)		$0	$0	$0
Terri Allison
Director	1.00	0.00	Yes (X)		$0	$0	$0
Kerri Cockrill
Director	1.00	0.00	Yes (X)		$0	$0	$0
Denice Fellows
Director	1.00	0.00	Yes (X)		$0	$0	$0
Victoria Juarez
Director	1.00	0.00	Yes (X)		$0	$0	$0
Daniel Meisel
Director	1.00	0.00	Yes (X)		$0	$0	$0
Britt Ortiz
Director	1.00	0.00	Yes (X)		$0	$0	$0
Frank Stevens
Director	1.00	0.00	Yes (X)		$0	$0	$0
Felicita Torres
Director	1.00	0.00	Yes (X)		$0	$0	$0
Kate Wokowsky
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,057,203	AllOtherContributionsAmt
Noncash Contributions	$35,380	NoncashContributionsAmt
Total Contributions	$2,057,203	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATION FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$143,685	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,685	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$143,685	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,308	TotalRevenueColumnAmt
Exclusion	$3,308	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,527	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$27,646	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,881	TotalRevenueColumnAmt
Exclusion	$13,881	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,218,077	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,685	RelatedOrExemptFuncIncomeAmt
Exclusion	$17,189	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$473,171	TotalAmt
Program Services	$360,937	ProgramServicesAmt
Management And General	$41,734	ManagementAndGeneralAmt
Fundraising	$70,500	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,307	TotalAmt
Program Services	$35,953	ProgramServicesAmt
Management And General	$4,258	ManagementAndGeneralAmt
Fundraising	$7,096	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,426	TotalAmt
Program Services	$31,484	ProgramServicesAmt
Management And General	$3,728	ManagementAndGeneralAmt
Fundraising	$6,214	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$955	TotalAmt
Program Services	$100	ProgramServicesAmt
Management And General	$855	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,094	TotalAmt
Management And General	$15,094	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$935	TotalAmt
Fundraising	$935	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$998	TotalAmt
Management And General	$998	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$464,631	TotalAmt
Program Services	$461,459	ProgramServicesAmt
Management And General	$3,142	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,853	TotalAmt
Program Services	$4,084	ProgramServicesAmt
Management And General	$5,300	ManagementAndGeneralAmt
Fundraising	$469	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,369	TotalAmt
Program Services	$44,716	ProgramServicesAmt
Management And General	$6,799	ManagementAndGeneralAmt
Fundraising	$2,854	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,293	TotalAmt
Program Services	$99	ProgramServicesAmt
Management And General	$1,194	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,955	TotalAmt
Program Services	$11,563	ProgramServicesAmt
Management And General	$10,392	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,577	TotalAmt
Program Services	$15,561	ProgramServicesAmt
Management And General	$16	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,282	TotalAmt
Program Services	$27,173	ProgramServicesAmt
Management And General	$1,004	ManagementAndGeneralAmt
Fundraising	$105	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,982	TotalAmt
Management And General	$1,982	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,036	TotalAmt
Program Services	$9,265	ProgramServicesAmt
Management And General	$7,771	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$278,722	$254,620	$24,102
EVENT EXPENSES	$19,647	$19,448		$199
MISCELLANEOUS	$737		$737

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,493,970	TotalAmt
Program Services	$1,276,462	ProgramServicesAmt
Management And General	$129,106	ManagementAndGeneralAmt
Fundraising	$88,402	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,472	BOYAmt
EOY	$1,777,704	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,082,013	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,362	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,710	BOYAmt
EOY	$4,989	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,468	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,410	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,540	BOYAmt
EOY	$4,058	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$77,390	BOYAmt
EOY	$77,686	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,216,487	BOYAmt
EOY	$1,864,437	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$98,158	BOYAmt
EOY	$33,566	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,988	BOYAmt
EOY	$27,258	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$130,146	BOYAmt
EOY	$60,824	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$373,506	BOYAmt
EOY	$406,511	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$711,732	BOYAmt
EOY	$1,395,999	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,086,341	BOYAmt
EOY	$1,803,613	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,216,487	BOYAmt
EOY	$1,864,437	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$724,107	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,264	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$5,571	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$865,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,321,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,611,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,057,203	CurrentTaxYearAmt
Total	$7,209,836	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$865,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,321,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,611,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,057,203	CurrentTaxYearAmt
Total	$7,209,836	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$7,209,836	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,308	CurrentTaxYearAmt
Total	$11,751	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$7,221,587	TotalSupportAmt
Gross Receipts Rltd Activities	$185,212	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99840	PublicSupportCY170Pct
Public Support PY170	0.98350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,641	BeginningYearBalanceAmt
Other Expenditures	$22,538	OtherExpendituresAmt
End Year Balance	$1,103	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,697	OtherCostOrOtherBasisAmt
Depreciation	$6,788	DepreciationAmt
Book Value	$2,909	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,471	OtherCostOrOtherBasisAmt
Depreciation	$7,322	DepreciationAmt
Book Value	$1,149	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,058	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,216,813	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,264	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,264	RevenueNotReportedAmt
Revenue Subtotal	$2,218,077	RevenueSubtotalAmt
Total Revenue Per Form990	$2,218,077	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,493,970	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,493,970	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,493,970	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	SUPPORT PROGRAM ACTIVITIES	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOPE AWARDS	Event1Nm
Gross Receipts Event1	$41,527	GrossReceiptsEvent1Amt
Gross Revenue Event1	$41,527	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,223	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$8,676	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,483	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,264	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$41,527	GrossReceiptsTotalAmt
Gross Revenue Total Events	$41,527	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,223	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$8,676	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,483	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$7,264	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,646	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,881	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
INSTRUMENTS	10	$15,270	FMV
FOOD	29	$18,007	FMV
OTHER	7	$2,103	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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