2017-11-09T12:01:28-06:00 2016-12-31 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2016-01-01 951866094 SANTA BARBARA FOUNDATION SANT 8059631873 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 RONALD V GALLO EDD PRESIDENT & CEO 8059631873 2017-11-07 1 CHRISLEY N REED CPA P00025230 8059629175 64.88.174.3 2017-11-07 14:15:42 PS P A4110D55C10C953ABF3718796FB582BC1EBCA14F 7C57F88A82C86F3CB81233F74D1BD7CA4B2FCFDD 2016 2021-01-29 14:40:06Z RONALD V GALLO EDD 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 115054645 0 X WWW.SBFOUNDATION.ORG X 1928 CA OUR MISSION: THE SANTA BARBARA FOUNDATION IS A COMMUNITY FOUNDATION (PLEASE SEE SCHEDULE O) ESTABLISHED IN 1928 TO ENRICH THE LIVES OF THE PEOPLE OF SANTA BARBARA COUNTY THROUGH PHILANTHROPY. AS ONE OF THE LARGEST PRIVATE SOURCES OF FUNDING FOR AREA NONPROFITS, AGENCIES AND COLLEGE BOUND STUDENTS, THE FOUNDATION BUILDS AND FACILITATES PHILANTHROPY THROUGH DONOR PARTNERSHIPS; INVESTS IN NONPROFITS; AND INDENTIFIES AND STRATEGICALLY ADDRESSES IMPORTANT COMMUNITY NEEDS. 20 20 31 60 -24412 136674 21637188 20024935 0 0 6514992 2676104 229532 -512184 28381712 22188855 18955032 21321537 0 0 2639601 2711244 0 0 1426337 3254837 2930618 24849470 26963399 3532242 -4774544 254724840 259089047 19897455 21267031 234827385 237822016 X OUR MISSION: THE SANTA BARBARA FOUNDATION IS A COMMUNITY FOUNDATION (PLEASE SEE SCHEDULE O) ESTABLISHED IN 1928 TO ENRICH THE LIVES OF THE PEOPLE OF SANTA BARBARA COUNTY THROUGH PHILANTHROPY. AS ONE OF THE LARGEST PRIVATE SOURCES OF FUNDING FOR AREA NONPROFITS, AGENCIES AND COLLEGE BOUND STUDENTS, THE FOUNDATION BUILDS AND FACILITATES PHILANTHROPY THROUGH DONOR PARTNERSHIPS; INVESTS IN NONPROFITS; AND INDENTIFIES AND STRATEGICALLY ADDRESSES IMPORTANT COMMUNITY NEEDS. 0 0 20568820 18857365 THE SANTA BARBARA FOUNDATION SERVES THE ENTIRE COUNTY OF SANTA BARBARA, FUNDING A WIDE RANGE OF INITIATIVES, PROJECTS AND ORGANIZATIONS. IN 2016, THE FOUNDATION AWARDED OVER 2,400 GRANTS TO NONPROFIT ORGANIZATIONS. GRANTS ARE MADE THROUGH THE FOUNDATION FROM VARIOUS TYPES OF FUNDS, INCLUDING: DONOR ADVISED FUNDS, DONOR DESIGNATED FUNDS AND FIELD OF INTEREST FUNDS. DISCRETIONARY GRANTS, TOTALING OVER $4 MILLION IN 2016, ARE SUPPPORTED BY THE FOUNDATION'S UNRESTRICTED ENDOWMENT INCOME AND ARE AWARDED WITH THE APPROVAL OF THE BOARD OF TRUSTEES BASED ON RECOMMENDATIONS OF FOUNDATION STAFF FOLLOWING A RIGOROUS PROCESS OF RESEARCH, DUE DILIGENCE, PLANNING AND EVALUATION. 2103629 1884172 THE SANTA BARBARA FOUNDATION PROVIDED FUNDING OF OVER $1 MILLION IN 2016 TO THE SCHOLARSHIP FOUNDATION OF SANTA BARBARA FOR STUDENT AID. THROUGH THIS COLLABORATION, OVER 400 STUDENTS OF SANTA BARBARA COUNTY RECEIVED SCHOLARSHIP AWARDS. 701210 580000 DIRECT PROGRAM ACTIVITIESTHE WOMEN'S FUND OF SANTA BARBARA ENABLES WOMEN TO COMBINE CHARITABLE DOLLARS AND PROVIDES SIGNIFICANT GRANTS FOCUSED ON THE CRITICAL NEEDS OF WOMEN, CHILDREN AND FAMILIES IN SOUTH SANTA BARBARA COUNTY.THE WOMEN'S FUND OF NORTHERN SANTA BARBARA COUNTY RESPONDS TO THE COMMUNITY'S MOST URGENT NEEDS BY MAKING SUBSTANTIAL GIFTS IN THE NORTH COUNTY. MEMBERS AND SUPPORTERS OF THE FUND TRANSLATE THEIR VALUES INTO ACTION TO SERVE AS A CATALYST FOR CHANGE ON BEHALF OF THE WOMEN, CHILDREN, AND FAMILIES IN NORTH COUNTY. (CONTINUED IN SCHEDULE O)THE WOMEN'S FUNDS EDUCATE AND INSPIRE WOMEN TO BECOME LEADERS IN PHILANTHROPY, EMPHASIZING THE POWER OF COLLECTIVE GIVING AND THE REWARDING PERSONAL EXPERIENCE THAT ACTIVE PHILANTHROPY PROVIDES.THE OJAI WOMEN'S FUND (OWF) IS AN ALL-VOLUNTEER COLLECTIVE GIVING CIRCLE DEDICATED TO MAKING SUBSTANTIAL GRANTS ON AN ANNUAL BASIS TO ORGANIZATIONS THAT TARGET CRITICAL NEEDS IN THE OJAI VALLEY (AREAS OF FOCUS INCLUDE SOCIAL AND HEALTH SERVICES, EDUCATION, THE ENVIRONMENT AND THE ARTS). THE OWF INSPIRES AND EDUCATES WOMEN OF ALL BACKGROUNDS TO BECOME LEADERS IN PHILANTHROPY. SOCIAL VENTURE PARTNERS SANTA BARBARA (SVPSB), IS A LOCAL CHAPTER OF AN INTERNATIONAL ORGANIZATION WHICH IS SPONSORED BY THE SANTA BARBARA FOUNDATION. SVPSB IS AN ACTIVE NETWORK OF PROFESSIONALS WHO LEVERAGE THEIR TIME, EXPERTISE, CONNECTIONS AND FUNDS TO HELP MAKE A MEASURABLE IMPACT IN SANTA BARBARA COUNTY. SVPSB PARTNERS WITH NON-PROFIT AGENCIES, DECISION MAKERS, PHILANTHROPISTS AND OTHER COLLABORATORS AND PROVIDES SOLUTIONS AND BEST PRACTICES ESPECIALLY IN THE AREAS OF HOMELESSNESS, EDUCATION AND THE ENVIRONMENT. 23373659 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 54 0 1 31 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JANET MOCKER 8059631873 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 JAMES MOROUSE CHAIR 4.00 X X 0 0 0 EILEEN SHERIDAN CHAIR EMERITUS 2.00 X X 0 0 0 MICHELLE LEE PICKETT TRUSTEE 2.00 X 0 0 0 HUGH BOSS TRUSTEE 2.00 X 0 0 0 GRETCHEN MILLIGAN TREASURER 3.00 X X 0 0 0 ROBERT SKINNER TRUSTEE 2.00 X 0 0 0 LAURIE ASHTON TRUSTEE 2.00 X 0 0 0 MIKE MAYFIELD TRUSTEE 2.00 X 0 0 0 JENNIFER MURRAY TRUSTEE 2.00 X 0 0 0 DIANE ADAM VICE CHAIR 3.00 X X 0 0 0 CHRIS SLAUGHTER TRUSTEE 2.00 X 0 0 0 CATHY PEPE TRUSTEE 2.00 X 0 0 0 NIKI SANDOVAL TRUSTEE 2.00 X 0 0 0 LUIS VILLEGAS TRUSTEE 2.00 X 0 0 0 MICHAEL D YOUNG TRUSTEE 2.00 X 0 0 0 STEPHEN HICKS SECRETARY 3.00 X X 0 0 0 RALPH IANNELLI TRUSTEE 2.00 X 0 0 0 PHIL ALVARADO TRUSTEE 2.00 X 0 0 0 PAMELA GANN TRUSTEE 2.00 X 0 0 0 SUSAN RICHARDS TRUSTEE 2.00 X 0 0 0 RON GALLO EDD PRESIDENT AND CEO 40.00 X 258661 0 109973 JANET MOCKER SENIOR DIRECTOR OF FINANCE 40.00 X 107117 0 20975 JANET CAMPBELL CHIEF PHILANTHROPIC OFFICE 40.00 X 166669 0 40040 JUDY TAGGART CHIEF OPERATING OFFICER 40.00 X 117335 0 19868 SHARYN MAIN HODGSON SENIOR DIRECTOR OF COMMUNITY INVESTMENTS 40.00 X 105587 0 20430 PHYLENE WIGGINS SENIOR DIRECTOR OF COMMUNITY INVESTMENTS 40.00 X 100504 0 20150 855873 0 231436 6 0 1 0 GOLDMAN SACHS AND CO PO BOX 29738 NEW YORK NY 10087 MANAGEMENT AND ADVISORY FEES 652065 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL MOUNTAIN VIEW CA 94040 ACCOUNTING SERVICES 227333 2 20024935 8390177 20024935 5095929 5095929 581847 606259 -24412 -24412 -24412 89839706 92259531 -2419825 -2419825 -2419825 ADMINISTRATIVE FEE 561000 403156 403156 MISCELLANEOUS REVENUE 515100 -890928 -890928 -487772 22188855 -487772 -24412 2676104 21315777 21315777 5760 5760 496726 116995 225872 153859 1752395 637161 609838 505396 141404 52120 48109 41175 163010 61622 60686 40702 157709 53621 58352 45736 397671 86839 180559 130273 9898 6221 3677 45252 45252 535636 535636 74866 12947 4209 57710 81443 26715 30399 24329 271758 89669 108592 73497 279257 96459 101392 81406 178551 58922 71420 48209 124674 38823 42139 43712 32287 7430 18519 6338 DIRECT PROGRAM ACTIVITI 417688 417688 PROVISION FOR BAD DEBTS 241826 241826 COMMUNITY RELATIONS 212439 44252 5259 162928 DUES AND SUBSCRIPTIONS 27372 9033 10949 7390 26963399 23373659 2163403 1426337 219652 248763 28059197 24939005 4528230 2451101 4894698 54507 91729 17388292 2667795 15064985 14720497 139054017 148817972 42389904 32875381 25354348 30049901 254724840 259089047 468392 467672 255150 250000 3401576 3326616 15772337 17222743 19897455 21267031 X 161561487 161324124 15398468 17899406 57867430 58598486 234827385 237822016 254724840 259089047 X -4774544 6647863 1121312 X X 0 1 X 1 0 X 18729304 14400995 17225590 21637188 19925683 91918760 18729304 14400995 17225590 21637188 19925683 91918760 12844967 79073793 3859589 4031647 4669477 5577804 5095929 23234446 301036 40298 341334 83838 137514 88250 169188 403156 881946 116376486 0.67950 0.69210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208 12144790 11504934 35461524 1 1 46415142 80 1636901 2006514 46045609 49145855 512606 -1029563 2213756 46415142 48482048 77365 2287904 1701462 49145855 46619740 50000 4982360 3170052 48482048 43822082 136435 4807586 2146363 46619740 0.93000 0.07000 0 0 1680000 1680000 14022863 2232118 11790745 1142741 168804 973937 542688 266873 275815 14720497 LIMITED PARTNERSHIPS 3317420 F REAL ASSETS 6412479 F HEDGE FUNDS 10896988 F PRIVATE EQUITY 12248494 F 32875381 FAIR MARKET VALUE OF ASSETS UNDER CHARITABLE TRUST AGREEMENTS 15711225 VALUE OF INCOME INTEREST IN TRUSTS 14154961 DEPOSITS 18014 OTHER ASSETS 165701 30049901 FUTURE LIABILITIES PAYABLE UNDER CHARITABLE TRUST AGREEMENTS 1557600 OBLIGATIONS TO DONOR DESIGNATED FUNDS 15586846 1111 CHAPALA - OTHER LIABILITIES 78297 17222743 X PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR GRANTMAKING, STUDENT AID AND ADMINISTRATIVE EXPENSES. PART X, LINE 2: THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2016, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE FOUNDATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013 AND 2012 RESPECTIVELY. 1 SCHOLARSHIP FOUNDATION OF SANTA BARBARA PO BOX 3620 SANTA BARBARA CA 931303620 237087774 501 (C) (3) 1884172 SCHOLARSHIPS AND GENERAL SUPPORT PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST 518 GARDEN ST SANTA BARBARA CA 93101 952319356 501 (C) (3) 1655100 GENERAL SUPPORT THE GEORGE WASHINGTON UNIVERSITY 2121 I STREET NW WASHINGTON DC 20052 530196584 501 (C) (3) 1000000 GENERAL SUPPORT THE FOUNDATION FOR SANTA BARBARA CITY COLLEGE 721 CLIFF DR SANTA BARBARA CA 93109 953234551 501 (C) (3) 509634 SBCC PROMISE, ESL, RUNNING START AND GENERAL SUPPORT MUSIC ACADEMY OF THE WEST 1070 FAIRWAY RD SANTA BARBARA CA 931082899 951525814 501 (C) (3) 492832 COMMUNITY ACCESS TICKET PROGRAM, SCHOLARSHIPS AND GENERAL SUPPORT UC SANTA BARBARA FOUNDATION 4219 CHEADLE HALL 4TH FL SANTA BARBARA CA 93106 237314834 501 (C) (3) 477110 ARTS AND LECTURES CAPITAL CAMPAIGN, ANNE AND MICHAEL TOWBES GRADUATE DEAN CHAIR, MCENROE READING CLINIC AND GENERAL SUPPORT SANTA BARBARA MUSEUM OF NATURAL HISTORY 2559 PUESTA DEL SOL SANTA BARBARA CA 931052998 951643378 501 (C) (3) 438101 GENERAL SUPPORT, CENTENNIAL AND BUILDING CAMPAIGNS, NEXT GENERATION EDUCATION SREI LEARNING COMMUNITY AND QUASARS TO SEASTARS PROGRAMS SANTA BARBARA EDUCATION FOUNDATION 1330 STATE STREET SUITE 201 SANTA BARBARA CA 93101 770071544 501 (C) (3) 306400 PEAC PROGRAM, ACADEMY FOR SUCCESS, LENI FE BLAND PERFORMING ARTS FUND AND GENERAL SUPPORT REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA ARTS LECTURES - BUILDING 402 SANTA BARBARA CA 93106 956006145 501 (C) (3) 304083 GENERAL SUPPORT DIRECT RELIEF 27 S LA PATERA LN GOLETA CA 93117 951831116 501 (C) (3) 299129 CAPITAL CAMPAIGN AND GENERAL SUPPORT FAMILY SERVICE AGENCY OF SANTA BARBARA 123 W GUTIERREZ ST SANTA BARBARA CA 93101 951644031 501 (C) (3) 264491 GENERAL SUPPORT, VERTICAL CHANGE COMMUNITY DATA HUB, AND AUDIO VISUAL AND PHONE SYSTEMS TRUSTEES OF PRINCETON UNIVERSITY PO BOX 5357 PRINCETON NJ 085435357 210634501 501 (C) (3) 253600 GENERAL SUPPORT GARY SINISE FOUNDATION 21700 OXNARD ST STE 580 WOODLAND HILLS CA 93167 800587086 501 (C) (3) 250000 GENERAL SUPPORT CARPINTERIA CHILDREN'S PROJECT 5201 8TH ST CARPINTERIA CA 93013 811407122 501 (C) (3) 250000 GENERAL SUPPORT FAMILY CAREGIVER ALLIANCE 142 AZALEA DRIVE MOUNTAIN VIEW CA 94041 942687079 501 (C) (3) 250000 ATLAS OF CAREGIVING PILOT ENSEMBLE THEATRE PROJECT INC PO BOX 2307 SANTA BARBARA CA 93120 953408200 501 (C) (3) 248350 CAPITAL, ENDOWMENT AND MATCHING CAMPAIGN AND PROGRAMS; GHOST LIGHT EVENT; PLAY SPONSORSHIP; AND GENERAL SUPPORT THE LAND TRUST FOR SANTA BARBARA COUNTY PO BOX 91830 SANTA BARBARA CA 93190 953797404 501 (C) (3) 247290 CARPINTERIA BLUFFS CAMPAIGN, CONSERVATION STRATEGY BLUEPRINT, AND OPERATING FUND CHALLENGE THACHER SCHOOL INC 5025 THACHER RD OJAI CA 93023 951642398 501 (C) (3) 226000 MASTER PLAN, MUSIC ENDOWMENT, ANNUAL FUND AND GENERAL SUPPORT CHILDREN'S MUSEUM OF SANTA BARBARA PO BOX 4808 SANTA BARBARA CA 93140 770252722 501 (C) (3) 202000 GENERAL SUPPORT, 3D PRINTERS, CONSTRUCTION AND FOUNDING DONORS EXHIBIT SANTA BARBARA CENTER FOR THE PERFORMING ARTS INC 1330 STATE ST STE 101 SANTA BARBARA CA 93101 953847102 501 (C) (3) 190100 GENERAL SUPPORT AND VOCALOSITY SANTA BARBARA NEIGHBORHOOD CLINICS 915 N MILPAS STREET 2ND FLOOR SANTA BARBARA CA 93103 770496382 501 (C) (3) 161500 GOLETA NEIGHBORHOOD CLINIC, HEPATITIS C AND HIV EDUCATION AND PREVENTION, BASIC NEEDS, AND GENERAL SUPPORT FOODBANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVENUE SANTA BARBARA CA 93110 770169214 501 (C) (3) 161000 ACCELERATOR PROJECTS, BASIC NEEDS AND GENERAL SUPPORT TRANSITION HOUSE 425 E COTA ST SANTA BARBARA CA 931011662 770099755 501 (C) (3) 145300 BASIC NEEDS; SCHOLARSHIPS FOR INFANTS; PROFESSIONAL DEVELOPMENT, REFLECTIVE PRACTICE, AND PLANNING TIME FOR LICENSED INFANT CARE STAFF; EMERGENCY RENTAL ASSISTANCE; RESTROOM WALL RESURFACING; AND LANDLORD LIAISON PARTNERSHIP SANTA BARBARA MUSEUM OF ART 1130 STATE ST SANTA BARBARA CA 93101 951664122 501 (C) (3) 143357 RENOVATION PROJECT, CAPITAL CAMPAIGN AND GENERAL SUPPORT LEADING FROM WITHIN PO BOX 806 SANTA BARBARA CA 93102 680365504 501 (C) (3) 141050 LEADERSHIP PROGRAMS AND GENERAL SUPPORT JEWISH FEDERATION OF GREATER SANTA BARBARA 524 CHAPALA ST SANTA BARBARA CA 931013412 237354759 501 (C) (3) 138100 ANNUAL CAMPAIGN, LION OF JUDAH GIFT, LEAD CAPITAL MATCHING GIFT CAMPAIGN, FRONT ENTRY WAY ADA UPGRADE AND GENERAL SUPPORT LOBERO THEATRE FOUNDATION 33 E CANON PERDIDO ST SANTA BARBARA CA 931012246 951831068 501 (C) (3) 131850 GENERAL SUPPORT, BOARD DESIGNATED RESERVE FUND AND GHOST LIGHT EVENT ISLA VISTA YOUTH PROJECTS INC 6842 PHELPS RD GOLETA CA 93117 953007419 501 (C) (3) 131100 GENERAL SUPPORT, SCHOLARSHIPS FOR INFANTS AND TODDLERS, AND FAMILY ENGAGEMENT PROGRAM CANCER FOUNDATION OF SANTA BARBARA 601 WEST JUNIPERO STREET SANTA BARBARA CA 93105 952158727 501 (C) (3) 130250 LEAP PROGRAM, CANCER CENTER AND GENERAL SUPPORT SGSANTA BARBARA PUBLIC LIBRARY FOUNDATION PO BOX 1019 SANTA BARBARA CA 93102 999999999 OTHER 127019 GENERAL PURPOSE SANTA BARBARA CHAMBER ORCHESTRA SOCIETY PO BOX 90903 SANTA BARBARA CA 93190 953248568 501 (C) (3) 123850 CHALLENGE GRANT, BRIDGE TO THE FUTURE CAMPAIGN AND GENERAL SUPPORT CRANE SCHOOL 1795 SAN LEANDRO LN SANTA BARBARA CA 93108 951643315 501 (C) (3) 121490 AFTER SCHOOL SCIENCE ENDOWMENT, CAPITAL CAMPAIGN AND GENERAL SUPPORT SANTA BARBARA CHANNEL KEEPER 714 BOND AVE SANTA BARBARA CA 931033131 912151460 501 (C) (3) 120050 GENERAL SUPPORT, REFUGIO OIL SPILL STUDY, AND LIVESTREAMING OF "SEAFARI" EXPERIENTIAL EDUCATION CRUISES AND DIVES ST CECILIA SOCIETY PO BOX 50136 SANTA BARBARA CA 93150 956047722 501 (C) (3) 119723 GENERAL SUPPORT SANTA BARBARA BOTANIC GARDEN INC 1212 MISSION CANYON RD SANTA BARBARA CA 931052126 951644628 501 (C) (3) 115372 GENERAL SUPPORT, POS SOFTWARE AND CAPITAL CAMPAIGN GANNA WALSKA LOTUSLAND 695 ASHLEY RD SANTA BARBARA CA 931081059 237082550 501 (C) (3) 115308 GENERAL SUPPORT, CACTUS GARDEN CAMPAIGN AND SECURITY SYSTEM CONGREGATION B'NAI B'RITH CORPORATION 1000 SAN ANTONIO CREEK RD SANTA BARBARA CA 931111310 956006585 501 (C) (3) 113670 GENERAL SUPPORT AND SHOWERS OF BLESSING OJAI VALLEY SCHOOL 723 EL PASEO RD OJAI CA 93023 951661099 501 (C) (3) 108757 ANNUAL SUPPORT SANTA YNEZ VALLEY FOUNDATION 540 ALISAL ROAD SUITE 10 SOLVANG CA 93463 330450151 501 (C) (3) 101500 GRANTMAKING GARDEN COURT INC 1116 DE LA VINA ST SANTA BARBARA CA 93101 330764192 501 (C) (3) 100000 GENERAL SUPPORT BURNON INC 1006 E MAIN ST VENTURA CA 93001 770495901 501 (C) (3) 100000 GENERAL SUPPORT SAGE ASSOCIATES 1396 DANIELSON RD SANTA BARBARA CA 93108 999999999 OTHER 97970 GENERAL SUPPORT CHILD ABUSE LISTENING MEDIATION INC 1236 CHAPALA ST SANTA BARBARA CA 93101 237097910 501 (C) (3) 97260 BASIC NEEDS, EARLY CHILDHOOD MENTAL HEALTH CONSULTATION, CALM KIDS CAMPAIGN AND GENERAL SUPPORT SANTA BARBARA COTTAGE HOSPITAL FOUNDATION PO BOX 689 SANTA BARBARA CA 93102 953802238 501 (C) (3) 95711 INDIGENT CARE, COTTAGE CHILDREN'S, CAMPAIGN FOR COTTAGE HEALTH SYSTEM AND 2017 TIARA BALL SANTA BARBARA SYMPHONY ORCHESTRA ASSOCIATION 1330 STATE ST STE 102 SANTA BARBARA CA 93101 952104089 501 (C) (3) 91734 YOUTH SYMPHONY, MUSIC EDUCATION CENTER AND GENERAL SUPPORT SMITHSONIAN INSTITUTION PO BOX 37012 MRC 035 WASHINGTON DC 20013 530206027 501 (C) (3) 91700 CBOL NEW GUINEA AND DNA BARCODING PROJECTS SANTA BARBARA COUNTY EDUCATION OFFICE 4400 CATHEDRAL OAKS RD SANTA BARBARA CA 93160 956000940 SANTA BARBARA COUNTY 91600 EDUCATION TECHNOLOGY SERVICES, CSEFEL TEACHING PYRAMID AND ECE LEADERSHIP PROJECT SANTA BARBARA OPERA ASSOCIATION 1330 STATE ST STE 209 SANTA BARBARA CA 93101 770347413 501 (C) (3) 90500 GENERAL SUPPORT AND THE CUNNING LITTLE VIXEN FUND FOR SANTA BARBARA INC 26 W ANAPAMU ST SANTA BARBARA CA 93101 770070742 501 (C) (3) 90200 EDUCATIONAL WORKSHOPS, NONPROFIT RESOURCE NETWORK AND GENERAL SUPPORT FRIENDS OF THE UNIVERSITY OF GUELPH 1725 I ST NW WASHINGTON DC 20006 510189191 501 (C) (3) 90000 BIODIVERSITY INSTITUTE OF ONTARIO/NORTH AMERICAN LEPIDOPTERA PROJECT AND GLOBAL MALAISE PROGRAM WILDLING MUSEUM 1511-B MISSION DR SOLVANG CA 93463 770470520 501 (C) (3) 87400 CAPITAL CAMPAIGN AND GENERAL SUPPORT CATE SCHOOL 1960 CATE MESA RD CARPINTERIA CA 93013 951644630 501 (C) (3) 87325 CATE MUSIC SCHOOL PROGRAM RENOVATION. 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CONSERVATION VOTERS EDUCATION FUND 133 SW 2ND AVE STE 200 PORTLAND OR 97204 931177957 501 (C) (3) 7500 GENERAL SUPPORT STARR KING PARENT-CHILD WORKSHOP 1525 1/2 SANTA BARBARA ST SANTA BARBARA CA 93101 951688546 501 (C) (3) 7500 STRATEGIC PLANNING LIFECHRONICLES INC 113 W MISSION ST STE B2 SANTA BARBARA CA 93101 770256868 501 (C) (3) 7400 INTERVIEW AND VIDEO SERVICES TRAINING PROGRAM CASA DEL HERRERO FOUNDATION PO BOX 5612 SANTA BARBARA CA 931505612 770340301 501 (C) (3) 7350 GENERAL SUPPORT COMMUNITY PARTNERS IN CARING 120 E JONES ST STE 123 SANTA MARIA CA 93454 770477176 501 (C) (3) 7300 GENERAL SUPPORT HARTFORD STAGE COMPANY 50 CHURCH ST HARTFORD CT 06103 060790484 501 (C) (3) 7250 GENERAL SUPPORT LOS PADRES FOREST WATCH INC PO BOX 831 SANTA BARBARA CA 93102 201531390 501 (C) (3) 7200 VOLUNTEER PROJECT EVALUATION, FOREST STEWARD PROGRAM AND GENERAL SUPPORT DAVEY'S VOICE FOUNDATION FOR THE PROTECTION OF ANIMALS PO BOX 50201 SANTA BARBARA CA 93150 477356580 501 (C) (3) 7000 PAWS UP FOR PETS AWARENESS CAMPAIGN AND GENERAL SUPPORT SANTA MARIA VALLEY CHILDREN'S MUSEUM 705 S MCCLELLAND ST SANTA MARIA CA 93454 770354168 501 (C) (3) 7000 CAPACITY BUILDING PLAN FOR BOARD AND STAFF MEMBERS AND GENERAL SUPPORT FRANKLIN ELEMENTARY SCHOOL 1111 E MASON ST SANTA BARBARA CA 93103 999999999 OTHER 6800 NEED BASED SCHOLARSHIPS GLOBAL RESCUE PROJECT INC 10253 N SCOTTSDALE RD SCOTTSDALE AZ 85253 463133258 501 (C) (3) 6700 FEEDING, TRAVELING, BUS AND GUEST ROOM ST VINCENT DE PAUL SOCIETY 210 N AVE 21 LOS ANGELES CA 90031 951644622 501 (C) (3) 6451 GENERAL SUPPORT SIERRA CLUB FOUNDATION 2101 WEBSTER STREET STE 1250 OAKLAND CA 94612 946069890 501 (C) (3) 6208 GENERAL SUPPORT COMMUNITY ACTION FUND FOR WOMEN IN AFRICA 801 COLD SPRINGS RD SANTA BARBARA CA 93108 260140533 501 (C) (3) 6200 GENERAL SUPPORT CENTER FOR SUCCESSFUL AGING 1815 STATE ST STE E SANTA BARBARA CA 93101 800422344 501 (C) (3) 6200 GENERAL SUPPORT PEOPLE FOR LEISURE AND YOUTH INC 615 S MCCLELLAND SANTA MARIA CA 93454 770469844 501 (C) (3) 6000 CAREER CAMP PROGRAM YOUTH WITH A MISSION OF MONTANA A CORPORATION 501 BLACKTAIL RD LAKESIDE MT 59922 816037128 501 (C) (3) 6000 TO SUPPORT THE WORK OF MISSIONARIES LUKE AND BETHANY ROQUE SUNDANCE INSTITUTE 5900 WILSHIRE BLVD STE 800 LOS ANGELES CA 90036 870361394 501 (C) (3) 6000 SUNDANCE CIRCLE INITIATIVE BREAST CANCER RESOURCE CENTER OF SANTA BARBARA 55 HITCHCOCK WAY STE 101 SANTA BARBARA CA 93105 911790842 501 (C) (3) 6000 GENERAL SUPPORT ST RAPHAEL SCHOOL 160 ST JOSEPH WAY SANTA BARBARA CA 93111 912171237 501 (C) (3) 6000 SCHOLARSHIPS ARTHRITIS FOUNDATION INC 2261 LAS POSITAS RD SANTA BARBARA CA 93105 951885447 501 (C) (3) 6000 GENERAL SUPPORT SANTA CRUZ ISLAND FOUNDATION 5045 WULLBRANDT WAY CARPINTERIA CA 93013 954073657 501 (C) (3) 6000 CAPITAL CAMPAIGN AND SANTA CRUZ ISLAND PROJECT COMMUNITY PARTNERS 1000 N ALAMEDA ST STE 240 LOS ANGELES CA 90012 954302067 501 (C) (3) 6000 STRATEGIC MARKETING AND COMMUNICATIONS PLAN AND SANTA BARBARA VILLAGE SEGUE CAREER GUIDANCE PROGRAM INC PO BOX 7817 VENTURA CA 93006 562579515 501 (C) (3) 5970 PASSION SPARK RETREAT ACLU FOUNDATION OF SOUTHERN CALIFORNIA 1313 W 8TH ST LOS ANGELES CA 90017 952673361 501 (C) (3) 5800 GENERAL SUPPORT AMERICAN NATIONAL RED CROSS 2707 STATE ST SANTA BARBARA CA 93105 530196605 501 (C) (3) 5625 GENERAL SUPPORT VARIOUS 1111 CHAPALA ST STE 200 SANTA BARBARA CA 93101 951866094 501 (C) (3) 835655 GENERAL SUPPORT LA CUMBRE JUNIOR HIGH SCHOOL 2255 MODOC ROAD SANTA BARBARA CA 93101 999999999 501 (C) (3) 7500 GENERAL SUPPORT SANTA BARBARA ARTS COLLABORATIVE PO BOX 1414 SANTA BARBARA CA 93102 273262168 501 (C) (3) 5600 GENERAL SUPPORT CAMERATA PACIFICA PO BOX 30116 SANTA BARBARA CA 93130 330104649 501 (C) (3) 5550 GENERAL SUPPORT IRIS GLOBAL PO BOX 493995 REDDING CA 96049 330648658 501 (C) (3) 5500 GENERAL SUPPORT LIBERIA NOW 9355 BANDERA RD STE 124 SAN ANTONIO TX 78250 263991211 501 (C) (3) 5400 GENERAL SUPPORT ART WITHOUT LIMITS 816 CHELHAM WAY SANTA BARBARA CA 93108 770050060 501 (C) (3) 5300 GENERAL SUPPORT INSTITUTE FOR AMERICAN RESEARCH 300 N LOS CARNEROS RD GOLETA CA 93117 952579618 501 (C) (3) 5300 GENERAL SUPPORT GENSPAN FOUNDATION 1418 E MAIN ST STE 120 SANTA MARIA CA 93454 770531693 501 (C) (3) 5150 GENERAL SUPPORT TRUSTEES OF BOSTON UNIVERSITY 595 COMMONWEALTH AVE BOSTON MA 02215 042103547 501 (C) (3) 5100 GENERAL SUPPORT 320 12 BREITLING COLLEGE VISIT SCHOLARSHIP FUND AWARDS 5 5760 PART I, LINE 2: THE FOUNDATION PROVIDES COMPETITIVE GRANTS TO 501(C)(3) ORGANIZATIONS SERVING THE PEOPLE OF SANTA BARBARA COUNTY. GRANTEES MUST PROVIDE ANNUAL FOLLOW-UP REPORTS INDICATING HOW THE FUNDS WERE UTILIZED. IN ADDITION, THE FOUNDATION DOES SITE VISITS AND INTERVIEWS WITH GRANTEES THROUGHOUT THE YEAR. 501 (C ) (3) GRANTEES OF ADVISED GRANTS HAVE TO AGREE TO THE FOLLOWING STIPULATIONS - GRANTS FROM DONOR ADVISED FUNDS OF SANTA BARBARA FOUNDATION MAY NOT BE USED TO FULFILL A LEGALLY-BINDING PLEDGE, OR TO PAY ANY PORTION OF GOODS OR SERVICES FOR THE BENEFIT OF THE DONOR OR RELATED PARTIES. X 1 1 X X X 0 0 0 0 0 0 0 0 0 RON GALLO EDD PRESIDENT AND CEO 258661 0 0 0 0 0 51366 0 58607 0 368634 0 0 0 JANET CAMPBELL CHIEF PHILANTHROPIC OFFICE 166669 0 0 0 0 0 24899 0 15141 0 206709 0 0 0 PART I, LINE 1A THE FOUNDATION REQUIRES THE PRESIDENT AND CEO TO RESIDE IN A RESIDENCE OWNED BY THE FOUNDATION AS A CONDITION OF CONTINUED EMPLOYMENT ANNE SMITH TOWBES FORMER TRUSTEE WIFE OF THE FORMER OWNER & CHAIRMAN OF A BANK USED BY THE ORGANIZATION BANKING 0 ROBERT SKINNER TRUSTEE NEPHEW OF THE FORMER OWNER & CHAIRMAN OF A BANK USED BY THE ORGANIZATION BANKING 0 X 65 8390177 MARKET QUOTATIONS 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEES OF THE SANTA BARBARA FOUNDATION BOARD REVIEWED THE FINAL FORM OF THE 990 PRIOR TO FILING THE FORM WITH THE IRS. IN ADDITION, PRIOR TO FILING THE 990, A COPY OF THE FINAL FORM 990 WAS DISTRIBUTED TO EACH VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, COMMITTEE MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. COMMITTEE AND BOARD MEMBERS RECUSE THEMSELVES BEFORE ACTIONS ARE TAKEN DURING MEETINGS IF THEY HAVE A CONFLICT OF INTEREST. THEY WILL ALSO COMPLETE A CONFLICT OF INTEREST FORM (TO ABSTAIN FROM VOTING) TO VALIDATE THEIR CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS SET ANNUALLY BY THE FULL BOARD AT AN EXECUTIVE SESSION. THE COMPENSATION RANGE IS BASED ON COMPARABLE DATA FROM VARIOUS SOURCES SUCH AS THE COUNCIL ON FOUNDATION SALARY SURVEY, THE GUIDESTAR COMPENSATION REPORT, SALARY INFORMATION FROM THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS, AND /OR OTHER APPLICABLE SURVEYS AND INFORMATION. A PERFORMANCE EVALUATION IS CONDUCTED BY EACH BOARD MEMBER AND CONSOLIDATED BY THE BOARD CHAIR. THE PROCESS AND DECISION IS RECORDED IN A DOCUMENT THAT IS MAINTAINED CONFIDENTIALLY BY THE COO. COMPENSATION RANGES OF OTHER KEY EMPLOYEES ARE ALSO BASED ON COMPARABLE DATA FROM VARIOUS SOURCES SUCH AS THE COUNCIL ON FOUNDATION SALARY SURVEY, THE GUIDESTAR COMPENSATION REPORT, SALARY INFORMATION FROM THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS, AND /OR OTHER APPLICABLE SURVEYS AND INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. ARTICLES OF INCORPORATION, BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CRT AND TRUST 1,121,312. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE CURRENT TAX YEAR TO THE OVERSIGHT OR SELECTION PROCESS OF THE AUDIT AND INDEPENDENT ACCOUNTANT. 1111 CHAPALA STREET LLC 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 270393865 RENTAL - OFFICE SPACE CA 0 10248444 SANTA BARBARA FOUNDATION 300 EAST ISLAY STREET LLC 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 CHARITABLE ACTIVITIES CA 0 3327420 SANTA BARBARA FOUNDATION SBF PROPERTIES LLC 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 CHARITABLE ACTIVITIES CA 0 0 SANTA BARBARA FOUNDATION HIGHLAND SANTA BARBARA FOUNDATION 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 453962008 TO SUPPORT THE CHARITABLE ACTIVITIES OF THE SANTA BARBARA FOUNDATION. CA 501(C)(3) SUPPORTING - TYPE 1 SANTA BARBARA FOUNDATION 0 ERIC AND KELLY SCHWARTZ CHARITABLE TRUST 1776 PLEASANT PLAIN ROAD FAIRFIELD IA 52556 474959497 TO SUPPORT THE CHARITABLE ACTIVITIES OF THE SANTA BARBARA FOUNDATION. IA 501(C)(3) SUPPORTING - TYPE 1 SANTA BARBARA FOUNDATION 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 HIGHLAND SANTA BARBARA FOUNDATION C 140000 HIGHLAND SANTA BARBARA FOUNDATION S 176875 ERIC AND KELLY SCHWARTZ CHARITABLE TRUST S 91720