UNITED WAY OF SANTA BARBARA COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF SANTA BARBARA COUNTY INC (EIN 95-1641968)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-21
IRS object ID: 201401119349300530
Schema version: 2012v2.0
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-21T13:27:10-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stoltey & Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 57	AddressLine1
City	Los Olivos	City
State	CA	State
ZIP Code	93441	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951641968	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF SANTA BARBARA COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	8059658591	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 GUTIERREZ STREET	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	G PAUL DIDIER CFP	Name
Title	SEC/CEO/PRES	Title
Date Signed	2014-04-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRAD STOLTEY CPA	Name
PTIN	P00241354	PTIN
Phone	8056895880	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	John T Hanna	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	320 GUTIERREZ STREET	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3936295	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	UNITEDWAYSB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1923	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	RIGHT HERE, RIGHT NOW, WITH THE POWER OF PARTNERSHIP, UNITED WAY IS IMPROVING THE LIVES OF CHILDREN, FAMILIES, SENIORS & YOU. SOLICITING CONTRIBUTIONS, VOLUNTEERS & PUBLIC OPINION FROM THE COMMUNITY & APPLYING THOSE RESOURCES TO GOALS FOR EDUCATION, FINANCIAL STABILITY & HEALTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Nbr Volunteers	2000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4049569	ContributionsGrantsPriorYear
Contributions Grants Current Year	3325083	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	147210	InvestmentIncomePriorYear
Investment Income Current Year	106807	InvestmentIncomeCurrentYear
Other Revenue Prior Year	130465	OtherRevenuePriorYear
Other Revenue Current Year	166004	OtherRevenueCurrentYear
Total Revenue Prior Year	4327244	TotalRevenuePriorYear
Total Revenue Current Year	3597894	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	879113	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	781825	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1034629	SalariesEtcPriorYear
Salaries Etc Current Year	1202767	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	113691	TotalFundrsngExpCurrentYear
Other Expense Prior Year	744432	OtherExpensePriorYear
Other Expenses Current Year	785287	OtherExpensesCurrentYear
Total Expenses Prior Year	2658174	TotalExpensesPriorYear
Total Expenses Current Year	2769879	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1669070	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	828015	RevenuesLessExpensesCY
Total Assets BOY	10698611	TotalAssetsBOY
Total Assets EOY	11890748	TotalAssetsEOY
Total Liabilities BOY	3291534	TotalLiabilitiesBOY
Total Liabilities EOY	3071669	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7407077	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8819079	NetAssetsOrFundBalancesEOY
Mission Description	Right here, right now, with the Power of Partnership, United Way is improvingthe lives of children, families, seniors and you.United Way of Santa Barbara County: 1. Multiplies donor impact: To achieve local community driven 10-year goals. 2. Accomplishes lasting change: Complex community goals demand innovative solutions. Our goal is to create long lasting changes that prevent problems from happening in the first place. 3. Focuses on Power of Partnership priorities: Helping local children, families and seniors with a focus on health, education and financial stability utilizing fund raising, advocacy and voluntarism.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2301249	Expense
Grants	781825	Grants
Description	United Way of Santa Barbara County is not merely a fundraising agent, but acts as a unifying and multiplying force. We currently support sixteen education partnerships,seven financial stability partnerships,six health partnerships and twenty-two grants focused on leveraging the results of these partnerships. United Way of Santa Barbara County produces results consistent with meeting its 2020 goals in education, financial stability, and health by using revenue from all sources, volunteer involvement, and advocacy for community improvement.Some Education Examples: - United for Literacy (UFL) is a county-wide initiative that was created through feedback from Santa Barbara community members about the extreme importance of education improvement. UFL provides a multi-pronged set of services and partnerships designed to improve high school graduation rates. - Born Learning, a part of United for Literacy, promotes awareness, education and action by providing new parents with resources, and information about utilizing every day moments as teachable moments. - Dolly Parton Imagination Library (DPIL) is another component of UFL. Provides brand new, best practice books to families with children 0-5 years old. These books are mailed free of charge every month from birth to Kindergarten, along with parent education, in order to provide resources for future educational success. - Reading Plus, another component of UFL, is a silent-reading online improvement program for 3rd graders through adults. Using innovative technologies, students are able to improve reading comprehension, speed and vocabulary, and helps to detect problems with eye movement. At the request of principals and teachers research was conducted to identify help for K-3 and very struggling readers, Lexia Reading was identified and tested. With significant improvements in reading skills and scores, graduation rates will improve as well as students' self-esteem and attitudes toward academics. - Stride Academy is our current choice for online math intervention and improvement. All these technology tools have been redesigned to be common core state standard compliant. - The primary goal of the Fun In The Sun program is to reverse summer learning loss and eliminate our community's achievement gap between low-income students and their middle & upper income peers. Fun In The Sun does this by using the best researched services and ideas from over 200 national public and private organizations and services. In fact, Fun in the Sun was named 2012 National Award of Excellence in Summer learning Award Winner by the National Summer Learning Association/johns hopkins university.Some Financial Stability Examples: - Financial Stability Partnerships provide free tax assistance and financial literacy classes to low income families. We have added financial literacy training for low income children and their parents through our "Fun In The Sun" program. We also completed more than 2,100 tax returns and generated more than $4,100,000 in refunds for poor families through Santa Barbara High School and Housing Authority Volunteer Income Tax Assistance (VITA) program along with more than twenty community partners including five banks. Outcomes based upon growth in bank account usage, retirement accounts, college/career planning accounts, budgeting usage, and other long-term financial asset building tools.Some Health Examples: - Health improvements include partnerships aimed at low cost prescription medicine, health services and children's health insurance. We launched "My Healthy Child SB" website and pediatrician services,a searchable on-line directory of local services for parents and caregivers of 0-5 year olds. more than 30,000 uses in 2013 saved users over $1.4 million.Some Voluntarism Examples: - In September we had 1,700 volunteers collaborate to deliver $250,000 worth of assistance to 52 charitable improvement activities throughout our community during our annual "Day of Caring" event. We continued "www.volunteersbc.org" an on-line volunteer matching service, to increase the quality and quantity of local volunteers with more than 20,000 visitors per year.	Description
Total Program Service Expense	2301249	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	42	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JERRY NEWTON	NamePerson
Telephone Number	8059658591	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	320 E GUTIERREZ ST	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN WIGLE
Director	1.00	0.00	X	0	0	0
RON WERFT
Director	1.00	0.00	X	0	0	0
ANDREEA SERBAN
Director	1.00	0.00	X	0	0	0
DAVID PRICHARD
Director	1.00	0.00	X	0	0	0
MICHAEL NOLING
Director	1.00	0.00	X	0	0	0
BOB MONTGOMERY
Director	1.00	0.00	X	0	0	0
GEORGE LEIS
Director	1.00	0.00	X	0	0	0
BLAS GARZA
Director	1.00	0.00	X	0	0	0
HENRY DUBROFF
Director	1.00	0.00	X	0	0	0
Cliff Lundberg
Director	1.00	0.00	X	0	0	0
WILLIAM CURTIS
Director	1.00	0.00	X	0	0	0
RON CORTEZ
Director	1.00	0.00	X	0	0	0
LANCE CONNOR
Director	1.00	0.00	X	0	0	0
DAVID CASH
Director	1.00	0.00	X	0	0	0
THOMAS BRASHEARS
Director	1.00	0.00	X	0	0	0
Joanne Funari
Director	1.00	0.00	X	0	0	0
JAMES ARMSTRONG
Director	1.00	0.00	X	0	0	0
RICK SCOTT
Treasurer	1.00	0.00	X	0	0	0	X
G PAUL DIDIER CFP
SEC/CEO/PRES	40.00	0.00	X	199000	0	33074	X
Tom Thomas
PAST Chairman	1.00	0.00	X	0	0	0	X
DIANE B DOIRON CLU
2ND VICE CHAIR	1.00	0.00	X	0	0	0	X
Joe Holland
1ST VICE CHAIR	1.00	0.00	X	0	0	0	X
John T Hanna
Chairman	1.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	199000	TotalReportableCompFromOrg
Total Other Compensation	33074	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	3325083	AllOtherContributions
Noncash Contributions	194759	NoncashContributions
Total Contributions	3325083	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	183908	TotalRevenueColumn
Exclusion	$183,908	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	139085	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	216186	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-77101	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-77101	TotalRevenueColumn
Related Or Exempt Function Income	-77101	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	288219	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	122215	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	166004	TotalRevenueColumn
Exclusion	$166,004	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3597894	TotalRevenueColumn
Related Or Exempt Function Income	-77101	RelatedOrExemptFunctionIncome
Exclusion	$349,912	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	781825	Total
Program Services	781825	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	232074	Total
Program Services	195925	ProgramServices
Management And General	21450	ManagementAndGeneral
Fundraising	14699	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	749864	Total
Program Services	633061	ProgramServices
Management And General	69309	ManagementAndGeneral
Fundraising	47494	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	82205	Total
Program Services	69401	ProgramServices
Management And General	7598	ManagementAndGeneral
Fundraising	5206	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	53461	Total
Program Services	45134	ProgramServices
Management And General	4941	ManagementAndGeneral
Fundraising	3386	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	85163	Total
Program Services	71898	ProgramServices
Management And General	7871	ManagementAndGeneral
Fundraising	5394	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19000	Total
Program Services	16041	ProgramServices
Management And General	1756	ManagementAndGeneral
Fundraising	1203	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	51347	Total
Program Services	43349	ProgramServices
Management And General	4746	ManagementAndGeneral
Fundraising	3252	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	52397	Total
Program Services	44236	ProgramServices
Management And General	4842	ManagementAndGeneral
Fundraising	3319	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	82185	Total
Program Services	69384	ProgramServices
Management And General	7596	ManagementAndGeneral
Fundraising	5205	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	183621	Total
Program Services	155020	ProgramServices
Management And General	16971	ManagementAndGeneral
Fundraising	11630	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13334	Total
Program Services	11257	ProgramServices
Management And General	1232	ManagementAndGeneral
Fundraising	845	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51153	Total
Program Services	43185	ProgramServices
Management And General	4728	ManagementAndGeneral
Fundraising	3240	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14666	Total
Program Services	12382	ProgramServices
Management And General	1355	ManagementAndGeneral
Fundraising	929	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17581	Total
Program Services	14843	ProgramServices
Management And General	1625	ManagementAndGeneral
Fundraising	1113	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	49	Total
Program Services	41	ProgramServices
Management And General	5	ManagementAndGeneral
Fundraising	3	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	15132	Total
Program Services	12775	ProgramServices
Management And General	1399	ManagementAndGeneral
Fundraising	958	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	61061	Total
Program Services	52176	ProgramServices
Management And General	5270	ManagementAndGeneral
Fundraising	3615	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29011	Total
Program Services	24492	ProgramServices
Management And General	2681	ManagementAndGeneral
Fundraising	1838	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	5714	4824	528	362
ALLOWANCE FOR BAD DEBT	189036		189036

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2769879	Total
Program Services	2301249	ProgramServices
Management And General	354939	ManagementAndGeneral
Fundraising	113691	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	540883	BOY
EOY	921003	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	742399	BOY
EOY	1234546	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	494721	BOY
EOY	528002	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	63456	BOY
EOY	49427	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2789004	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2377783	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	457945	BOY
EOY	411221	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4359368	BOY
EOY	4657149	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1876116	BOY
EOY	1935698	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2163723	BOY
EOY	2153702	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10698611	BOY
EOY	11890748	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	117378	BOY
EOY	115379	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1110433	BOY
EOY	990127	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2063723	BOY
EOY	1966163	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3291534	BOY
EOY	3071669	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4732808	BOY
EOY	6101459	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	494721	BOY
EOY	528002	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2179548	BOY
EOY	2189618	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7407077	BOY
EOY	8819079	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10698611	BOY
EOY	11890748	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	828015	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	583987	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4016876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2686101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2810681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4049569	CurrentTaxYearMinus1Year
Current Tax Year	3325083	CurrentTaxYear
Total	16888310	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4016876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2686101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2810681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4049569	CurrentTaxYearMinus1Year
Current Tax Year	3325083	CurrentTaxYear
Total	16888310	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	16888310	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	183279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47344	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	135150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123789	CurrentTaxYearMinus1Year
Current Tax Year	183908	CurrentTaxYear
Total	673470	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	17561780	TotalSupport
Public Support Pertcentage170	0.96170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5837157	BeginningOfYearBalance
Contributions	671592	Contributions
Investment Earnings Or Losses	601348	InvestmentEarningsOrLosses
Other Expenditures	311384	OtherExpenditures
End Of Year Balance	6798713	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4743670	BeginningOfYearBalance
Contributions	1605786	Contributions
Investment Earnings Or Losses	-263944	InvestmentEarningsOrLosses
Other Expenditures	248355	OtherExpenditures
End Of Year Balance	5837157	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3922525	BeginningOfYearBalance
Contributions	13103	Contributions
Investment Earnings Or Losses	1035660	InvestmentEarningsOrLosses
Other Expenditures	227618	OtherExpenditures
End Of Year Balance	4743670	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3727924	BeginningOfYearBalance
Contributions	33398	Contributions
Investment Earnings Or Losses	435917	InvestmentEarningsOrLosses
Other Expenditures	274714	OtherExpenditures
End Of Year Balance	3922525	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	162147	BeginningOfYearBalance
Investment Earnings Or Losses	-1000910	InvestmentEarningsOrLosses
Grants Or Scholarships	267304	GrantsOrScholarships
Administrative Expenses	3727924	AdministrativeExpenses
End Of Year Balance	3727924	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.67790	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.32210	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	218000	OtherCostOrOtherBasis
Book Value	218000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1331207	OtherCostOrOtherBasis
Depreciation	1219381	Depreciation
Book Value	111826	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	752645	OtherCostOrOtherBasis
Depreciation	674051	Depreciation
Book Value	78594	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	487152	OtherCostOrOtherBasis
Depreciation	484351	Depreciation
Book Value	2801	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	411221	TotalOfBookValueLandBuildings
Total Of Book Value Securities	1935698	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	FUTURE INTERESTS	Description
Book Value	1966163	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2153702	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	4181881	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	583987	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	583987	RevenueNotRptdF990
Revenue Subtotal	3597894	RevenueSubtotal
Total Revenue Per Form990	3597894	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2769879	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2769879	ExpensesSubtotal
Total Expenses Per Form990	2769879	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The Organization is exempt from taxes on income under Internal Revenue Code section 501(c)(3) and California Revenue and Taxation Code Section 23701(d), therefore no amounts for income taxes are reflected in the accompanying financial statements.In June 2006, the Financial Accounting Standards Board issued ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Organization has adopted ASC 740-10. There was no impact to the Organization's financial statements as a result of the implementation of ASC 740-10.
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	CHILDREN SERVICE PROGRAMS, COMMUNITY BASED PROGRAMS, BUILDING MAINTENANCE AND OPERATIONS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RED FEATHER BALL	NameOfEvent1
Gross Receipts Event1	288219	GrossReceiptsEvent1
Gross Revenue Event1	288219	GrossRevenueEvent1
Non Cash Prizes Event1	15020	NonCashPrizesEvent1
Rent Facility Costs Event1	3495	RentFacilityCostsEvent1
Food And Beverage Event1	49625	FoodAndBeverageEvent1
Entertainment Event1	5725	EntertainmentEvent1
Other Direct Expenses Event1	48350	OtherDirectExpensesEvent1
Gross Receipts Total	288219	GrossReceiptsTotal
Gross Revenue Total Events	288219	GrossRevenueTotalEvents
Non Cash Prizes Total Events	15020	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	3495	RentFacilityCostsTotalEvents
Food And Beverage Total Events	49625	FoodAndBeverageTotalEvents
Entertainment Total Events	5725	EntertainmentTotalEvents
Other Direct Expenses Total Events	48350	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	122215	DirectExpenseSummaryEvents
Net Income Summary	166004	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	IRC SectionIRCSection
VISITING NURSES & HOSPICE CAR
222 E CANON PERDIDO	SANTA BARBARA	CA	93101	951641969	8438	0	COMMUNITY BASED PROGRAMS
UNITED BOYS & GIRLS CLUB SB
5638 HOLLISTER AVENUE	GOLETA	CA	93117	237087814	39767	0	COMMUNITY BASED PROGRAMS
SANTA BARBARA SCHOOL
720 SANTA BARBARA ST	SANTA BARBARA	CA	93101	300690985	14929	0	SCHOOL PROGRAMS	GOVERNMENT
ISLA VISTA YOUTH PROJE
6842 Phelps Road	GOLETA	CA	93117	953007419	16700	0	COMMUNITY BASED PROGRAMS
GIRLS INC - CARPINTER
5315 FOOTHILL ROAD	CARPINTERIA	CA	93013	237430292	46634	0	COMMUNITY BASED PROGRAMS
GIRLS INC- GREATER SB
PO BOX 236	SANTA BARBARA	CA	93102	956006417	6737	0	COMMUNITY BASED PROGRAMS
FRIENDSHIP DAY CARE CE
89 EUCALPTUS LANDE	SANTA BARBARA	CA	93108	953398938	13800	0	COMMUNITY BASED PROGRAMS
FOODBANK OF SANTA BARBARA COU
4554 HOLLISTER	SANTA BARBARA	CA	93110	770169214	9787	0
FAMILY SERVICES AGENCY
123 W GUTIERREZ ST	SANTA BARBARA	CA	93101	951644031	24018	0	COMMUNITY BASED PROGRAMS
COUNCIL ON ALCHOL & DR
232 E CANON PERDIDO	SANTA BARBARA	CA	93101	951878858	9400	0	COMMUNITY BASED PROGRAMS
CATHOLIC CHARITIES
609 E HALEY	SANTA BARBAR	CA	93103	951690973	6500	0	COMMUNITY BASED PROGRAMS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	10	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	ONCE A YEAR EACH GRANT RECIPIENT MUST COMPLETE A REPORT ON HOW FUNDS WERE USED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	G PAUL DIDIER CFP	NamePerson
Title	SEC/CEO/PRES	Title
Base Compensation Filing Org	175000	BaseCompensationFilingOrg
Bonus Filing Org	24000	BonusFilingOrg
Deferred Comp Filing Org	16574	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	16500	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	232074	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	194759	NoncashContribsRptdF990
Method Of Determining Revenues	EST FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE COMPENSATION OF THE CEO IS REVIEWED BY THE MANAGEMENT COMMITTEE ACTING AS THE COMPENSATION COMMITTEE. THE COMMITTEE USES WAGE STUDIES AND OTHER INFORMATION TO DETERMINE THE RECOMMENDED COMPENSATION LEVEL. THE MANAGEMENT COMMITTEE RECOMMENDS THE COMPENSATION TO THE FULL BOARD FOR APPROVAL. THE COMPENSATION IS PART OF A WRITTEN THREE YEAR CONTRACT.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUAL CONFLICT OF INTEREST STATEMENTS INCLUDING DECLARATION OF POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED FROM EACH MEMBER OF THE BOARD.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE IRS FORM 990 WAS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE before filing. A DRAFT OF THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT.