2021-11-11T11:21:45-06:00 2020-12-31 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 LOS ANGELES CA 91367 990 2020-01-01 951866094 SANTA BARBARA FOUNDATION SANT 8059631873 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 TODD YUBA VP FINANCE AND ADMINISTRATION 8059631873 2021-11-08 1 TODD YUBA 999009999 LAUREN A HAVERLOCK P00545829 8185771900 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACQUELINE CARRERA 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 159795439 0 X WWW.SBFOUNDATION.ORG X 1928 CA THE MISSION OF THE SANTA BARBARA FOUNDATION (SBF) IS TO MOBILIZE COLLECTIVE WISDOM AND PHILANTHROPIC CAPITAL TO BUILD EMPATHETIC, INCLUSIVE AND RESILIENT COMMUNITIES.SBF IS A COMMUNITY FOUNDATION 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, SBF BUILDS AND FACILITATES PHILANTHROPY THROUGH DONOR PARTNERSHIPS; INVESTS IN NONPROFITS; AND IDENTIFIES AND STRATEGICALLY ADDRESSES IMPORTANT COMMUNITY NEEDS. 16 16 36 60 79919 0 23257441 32306178 522973 521808 6077630 10631369 -189138 -204651 29668906 43254704 28302151 24863951 0 0 3450553 3946269 0 0 1413038 7120650 4106526 38873354 32916746 -9204448 10337958 392665597 420966327 28901481 29865208 363764116 391101119 X THE MISSION OF THE SANTA BARBARA FOUNDATION (SBF) IS TO MOBILIZE COLLECTIVE WISDOM AND PHILANTHROPIC CAPITAL TO BUILD EMPATHETIC, INCLUSIVE AND RESILIENT COMMUNITIES. 1 0 23491512 20033214 521808 SBF SERVES THE ENTIRE COUNTY OF SANTA BARBARA, FUNDING A WIDE RANGE OF INITIATIVES, PROJECTS AND ORGANIZATIONS. IN 2020, SBF AWARDED OVER 2,800 GRANTS TO NONPROFIT ORGANIZATIONS. GRANTS ARE MADE THROUGH SBF FROM VARIOUS TYPES OF FUNDS, INCLUDING: DONOR ADVISED FUNDS, DONOR DESIGNATED FUNDS AND FIELD OF INTEREST FUNDS. DISCRETIONARY GRANTS, TOTALING OVER $5 MILLION IN 2020, ARE SUPPORTED BY SBF'S UNRESTRICTED ENDOWMENT INCOME AND ARE AWARDED WITH THE APPROVAL OF THE BOARD OF TRUSTEES BASED ON RECOMMENDATIONS OF SBF STAFF FOLLOWING A RIGOROUS PROCESS OF RESEARCH, DUE DILIGENCE, PLANNING AND EVALUATION. 1564756 1334400 0 SBF PROVIDED FUNDING OF OVER $1 MILLION IN 2020 TO THE SCHOLARSHIP FOUNDATION OF SANTA BARBARA FOR STUDENT AID. THROUGH THIS COLLABORATION, OVER 300 STUDENTS OF SANTA BARBARA COUNTY RECEIVED SCHOLARSHIP AWARDS. 4099904 3496337 0 THE SANTA BARBARA FOUNDATION, UNITED WAY OF SANTA BARBARA COUNTY AND HUTTON PARKER FOUNDATION BEGAN A COUNTYWIDE COLLABORATIVE OF FUNDERS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES AS WELL AS ORGANIZATIONS ACTIVELY ENGAGED IN ASSISTANCE EFFORTS FOR MEMBERS OF THE COMMUNITY AFFECTED BY THE COVID-19 PANDEMIC. FUNDING TO ORGANIZATIONS FOCUSED ON:* MEETING EMERGENCY NEEDS* ADAPTING THEIR SERVICES IN RESPONSE TO THE PANDEMIC* SUPPORTING THE OPERATIONAL NEEDS OF THE ORGANIZATIONS 29156172 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 77 0 1 36 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TODD YUBA 8059631873 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 RONALD GALLO EDD CEO EMERITUS (THRU 7/19/20) 40.00 3.00 X 369111 0 59329 JACQUELINE CARRERA PRESIDENT & CEO 40.00 3.00 X 324918 0 62432 JANET MOCKER CFO 40.00 1.00 X 166837 0 37223 CHERI SAVAGE DIRECTOR OF INVESTMENTS 40.00 X 132574 0 28805 RUBAYI ESTES VICE PRESIDENT, PROGRAMS 40.00 X 127151 0 24601 PEDRO PAZ DIRECTOR OF GRANTMAKING 40.00 X 100457 0 25409 TOM SHEIL CONTROLLER 40.00 X 104354 0 20016 PAMELA GANN CHAIR 4.00 X X 0 0 0 STEPHEN HICKS VICE CHAIR 3.00 X X 0 0 0 SUSAN RICHARDS TREASURER 3.00 X X 0 0 0 NIKI SANDOVAL SECRETARY 3.00 X X 0 0 0 DIANE ADAM TRUSTEE 2.00 X 0 0 0 PHIL ALVARADO TRUSTEE 2.00 X 0 0 0 RANDALL DAY TRUSTEE 2.00 X 0 0 0 DONNA FRANCE TRUSTEE 2.00 X 0 0 0 ANGEL ISCOVICH TRUSTEE 2.00 X 0 0 0 DANNA MCGREW TRUSTEE 2.00 X 0 0 0 JENNIFER MURRAY TRUSTEE 2.00 X 0 0 0 ROBERT NAKASONE TRUSTEE 2.00 X 0 0 0 ERNESTO PAREDES TRUSTEE 2.00 X 0 0 0 CATHY PEPE TRUSTEE 2.00 X 0 0 0 GINGER SALAZAR TRUSTEE 2.00 X 0 0 0 MICHAEL YOUNG TRUSTEE 2.00 X 0 0 0 1325402 0 257815 7 0 1 0 MEKETA INVESTMENT GROUP INC 80 UNIVERSITY AVENUE WESTWOOD MA 02090 FINANCIAL MANAGEMENT SERVICES 304588 YOUNG CONSTRUCTION 9 ASHLEY AVENUE SANTA BARBARA CA 93103 CONSTRUCTION SERVICES 289718 THE 360 GROUP 201 MISSION STREET 12TH FLOOR SAN FRANCISCO CA 94105 EMPLOYMENT RECRUITING SERVICES 141302 CENTERED NETWORKS INC 1527 STOCKTON STREET 2ND FLOOR SAN FRANCISCO CA 94133 VIRTUAL DESKTOP SERVICES 114966 4 250000 324000 31732178 14688619 32306178 FOUNDATION SUPPORT FEES 561000 521808 521808 521808 2456070 35205 2420865 388817 629739 -240922 -240922 44714 -285636 124086295 115910996 8175299 8175299 8175299 MISCELLANEOUS REVENUE 561000 36271 36271 36271 43254704 521808 79919 10346799 24174451 24174451 604500 604500 85000 85000 1019850 254940 428391 336519 2234412 796340 925667 512405 177889 65027 70380 42482 299901 106718 120668 72515 214217 70692 87829 55696 319292 70627 226089 22576 12970 3891 3891 5188 103558 103558 545765 545765 994567 994567 176965 126947 2404 47614 103243 37186 41842 24215 227315 85459 93089 48767 268863 116724 86374 65765 57110 24321 21691 11098 3257 3257 227325 75618 87491 64216 83320 61313 17515 4492 PRESENT VALUE DISCOUNT 370586 370586 COMMUNITY RELATIONS 319313 229010 4299 86004 DIRECT PROGRAM ACTIVITY 156780 156780 DUES AND SUBSCRIPTIONS 127639 87795 26358 13486 8658 8658 32916746 29156172 2347536 1413038 94016 64508 33984452 40670728 45176463 45523168 931191 627857 5950389 5901538 116650 144345 18266543 4446686 14301910 13819857 94154197 113679061 117162187 117915856 80794142 82619409 392665597 420966327 537573 328339 38141 205250 3667110 2992144 0 602500 24658657 25736975 28901481 29865208 X 230790268 244699005 132973848 146402114 363764116 391101119 392665597 420966327 X 10337958 13349345 3649699 X X 0 1 X 1 0 X 19925683 167681429 17917025 23257441 32306178 261087756 19925683 167681429 17917025 23257441 32306178 261087756 110050815 151036941 5095929 4752506 3575430 3910903 2809682 20144450 1275 1275 20444 36271 56715 281290196 2643141 0.53690 0.50340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229 186 21811170 10495008 13862387 11001564 99649393 291451726 1 1 54112048 7082517 6633210 2206827 590753 65030195 45624058 115940 10450082 2078032 54112048 48728257 761500 -1269725 2595974 45624058 46045609 326104 5252838 2896294 48728257 46415142 80 1636901 2006514 46045609 0.00000 0.99000 0.01000 0 0 3265379 3265379 12528987 3648532 8880455 1770046 350608 1419438 702131 447546 254585 13819857 LIMITED PARTNERSHIPS 3146000 F REAL ASSETS 11303543 F HEDGE FUNDS 4013310 F PRIVATE EQUITY 13542232 F INFRASTRUCTURE 4039369 F GLOBAL EQUITIES 32398044 F GLOBAL FIXED INCOME 49473358 F 117915856 FAIR MARKET VALUE OF ASSETS UNDER CHARITABLE TRUST AGREEMENTS 64780590 VALUE OF INCOME INTEREST IN TRUSTS 17656337 DEPOSITS 17364 OTHER ASSETS 165118 82619409 FUTURE LIABILITIES PAYABLE UNDER CHARITABLE TRUST AGREEMENTS 1373766 OBLIGATIONS TO DONOR DESIGNATED FUNDS 24333196 1111 CHAPALA - OTHER LIABILITIES 30013 25736975 X PART X, LINE 2: SBF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES EVALUATE 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, 2020, SBF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES HAVE NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR GRANTMAKING, STUDENT AID AND ADMINISTRATIVE EXPENSES. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 85000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 7385096 0 0 0 0 0 0 7470096 0 7470096 EUROPE (INCLUDING ICELAND & GREENLAND) ARTS, CULTURE, AND HUMANITIES 55000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) ARTS, CULTURE, AND HUMANITIES 30000 CHECK 2 0 1 1 1 1 1 0 PART I, LINE 2: INTERNATIONAL ORGANIZATIONS MUST BE PREDETERMINED TO BE EQUIVALENT TO DOMESTIC 501(C)(3) ORGANIZATIONS OR FOLLOW THE EXPENDITURE RESPONSIBILITY PROCESS FOR THE COMMUNITY FOUNDATION TO CONSIDER THEM ELIGIBLE TO RECEIVE GRANTS. GRANTEES OF ADVISED GRANTS HAVE TO AGREE NOT TO PAY ANY PORTION OF GOODS OR SERVICES FOR THE BENEFIT OF THE DONOR OR RELATED PARTIES. PART III ACCOUNTING METHOD: 1 2ND STORY ASSOCIATES 808 LAGUNA ST SANTA BARBARA CA 93101 260417729 501(C)(3) 12000 HOUSING AND SHELTER 4-H CLUBS & AFFILIATED 4-H ORGANIZATIONS 2801 SECOND STREET DAVIS CA 956187774 237327765 501(C)(3) 10000 HUMAN SERVICES AFRICAN COMMUNITY EXCHANGE PO BOX 444 MIDLOTHIAN VA 23113 204962182 501(C)(3) 15000 GENERAL SUPPORT AFRICAN WOMEN RISING 801 COLD SPRINGS RD SANTA BARBARA CA 93108 260140533 501(C)(3) 24000 HUMAN SERVICES AHA ATTITUDE HARMONY ACHIEVEMENT 1209 DE LA VINA STREET SUITE A SANTA BARBARA CA 93101 204418873 501(C)(3) 47750 BEHAVIORAL HEALTH ALL SAINTS BY THE SEA EPISCOPAL CHURCH 83 EUCALYPTUS LN SANTA BARBARA CA 93108 135562208 501(C)(3) 140718 GENERAL SUPPORT ALLAN HANCOCK COLLEGE FOUNDATION 936 S COLLEGE DR SANTA MARIA CA 934565170 953143396 501(C)(3) 22000 EDUCATION ALTERNATIVES TO VIOLENCE PROJECT SANTA BARBARA 725A MAS AMIGOS SANTA BARBARA CA 93105 815079846 501(C)(3) 15000 EDUCATION ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION 1528 CHAPALA STREET SUITE 204 SANTA BARBARA CA 93101 133039601 501(C)(3) 48900 HUMAN SERVICES AMALGAMATED CHARITABLE FOUNDATION 1825 K ST NW WASHINGTON DC 20006 821517696 501(C)(3) 43490 PUBLIC AND SOCIETAL BENEFIT AMERICAN DANCE AND MUSIC INC PO BOX 90708 SANTA BARBARA CA 931900708 205657230 501(C)(3) 10000 ARTS, CULTURE, AND HUMANITIES AMERICAN HEART ASSOCIATION OF SANTA BARBARA COUNTY 212 W FIGUEROA ST SANTA BARBARA CA 93101 135613797 501(C)(3) 9075 HEALTH CARE AMERICAN NATIONAL RED CROSS 2707 STATE ST SANTA BARBARA CA 93105 951643302 501(C)(3) 122075 HUMAN SERVICES ANGELS FOSTER CARE OF SANTA BARBARA 3905 STATE ST 7-115 SANTA BARBARA CA 93105 161749619 501(C)(3) 26200 HUMAN SERVICES ANIMAL GRANTMAKERS INC 1706 LOWER ELWHA RD PORT ANGELES WA 98363 260688246 501(C)(3) 20000 ENVIRONMENT AND ANIMALS ANIMAL SHELTER ASSISTANCE PROGRAM OF SANTA BARBARA PO BOX 357 GOLETA CA 931160357 770283500 501(C)(3) 20200 ENVIRONMENT AND ANIMALS ANTI-DEFAMATION LEAGUE 1528 CHAPALA STREET SUITE 301 SANTA BARBARA CA 93101 131818723 501(C)(3) 101100 PUBLIC AND SOCIETAL BENEFIT APPLES TO ZUCCHINI COOKING SCHOOL PO BOX 30912 SANTA BARBARA CA 93130 844191622 501(C)(3) 82647 HUMAN SERVICES ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BLVD 6TH FL LOS ANGELES CA 90010 951642382 501(C)(3) 51100 GENERAL SUPPORT ARTHRITIS FOUNDATION INC 2261 LAS POSITAS RD SANTA BARBARA CA 93105 951885447 501(C)(3) 9000 HEALTH CARE ARTS CORPS 4408 DELRIDGE WAY SW 110 SEATTLE WA 98106 912044679 501(C)(3) 25000 ARTS, CULTURE, AND HUMANITIES ARTS MENTORSHIP PROGRAM INC 531 E COTA STREET SANTA BARBARA CA 931033101 451567553 501(C)(3) 13000 ARTS, CULTURE, AND HUMANITIES ARTSPACE INC 751 PASEO NUEVO SANTA BARBARA CA 93101 770233621 501(C)(3) 12500 ARTS, CULTURE, AND HUMANITIES BASIC ASSISTANCE TO STUDENTS IN THE COMMUNITY PO BOX 1914 BORREGO SPRINGS CA 920041914 330631683 501(C)(3) 25000 PUBLIC AND SOCIETAL BENEFIT BISHOP GARCIA DIEGO HIGH SCHOOL 4000 LA COLINA RD SANTA BARBARA CA 93110 952056632 501(C)(3) 10000 EDUCATION BLUE SKY SUSTAINABLE LIVING CENTER 1000 PERKINS ROAD NEW CUYAMA CA 93254 461239650 501(C)(3) 20900 ENVIRONMENT AND ANIMALS BOXTALES THEATRE COMPANY PO BOX 91521 SANTA BARBARA CA 93190 200905385 501(C)(3) 30000 ARTS, CULTURE, AND HUMANITIES BOY SCOUTS OF AMERICA COUNCIL 4000 MODOC RD SANTA BARBARA CA 93110 951696725 501(C)(3) 14913 PUBLIC AND SOCIETAL BENEFIT BOYS & GIRLS CLUB OF MID CENTRAL COAST 901 N RAILROAD AVENUE SANTA MARIA CA 934560760 952468116 501(C)(3) 90000 HUMAN SERVICES BOYS & GIRLS CLUB OF SANTA BARBARA INC 632 E CANON PERDIDO STREET SANTA BARBARA CA 93103 951641425 501(C)(3) 21171 HUMAN SERVICES BOYS AND GIRLS CLUB OF VENTURA INC 6020 NICOLLE ST STE D VENTURA CA 93003 952248919 501(C)(3) 7500 HUMAN SERVICES BRAILLE INSTITUTE OF AMERICA INC PO BOX 5411 SANTA BARBARA CA 93150 951641426 501(C)(3) 11750 HUMAN SERVICES BRAZIL FOUNDATION 345 SEVENTH AVE STE 1401 NEW YORK NY 10001 134131482 501(C)(3) 10000 GENERAL SUPPORT BRAZILIAN CULTURAL ARTS CENTER OF SANTA BARBARA 5370 HOLLISTER AVE STE 2 GOLETA CA 93117 463935158 501(C)(3) 8000 PUBLIC AND SOCIETAL BENEFIT BREAST CANCER RESOURCE CENTER OF SANTA BARBARA 55 HITCHCOCK WAY STE 101 SANTA BARBARA CA 93105 911790842 501(C)(3) 10000 HEALTH CARE BRIDGE HOUSE 5345 ARAPAHOE AVE UNIT 5 BOULDER CO 80303 841440292 501(C)(3) 15000 HUMAN SERVICES BRING ON THE MUSIC INC 4652 HOLLYWOOD BLVD LOS ANGELES CA 90027 270030546 501(C)(3) 10000 GENERAL SUPPORT BURLINGTON HIGH SCHOOL ALUMNI SCHOLARSHIP FOUNDATION 200 S 6TH ST BURLINGTON KS 66839 481152997 501(C)(3) 15000 EDUCATION BURNON INC 1006 E MAIN ST VENTURA CA 93001 770495901 501(C)(3) 6000 ARTS, CULTURE, AND HUMANITIES CARE4PAWS PO BOX 60524 SANTA BARBARA CA 93160 270207473 501(C)(3) 25300 ENVIRONMENT AND ANIMALS CALIFORNIA ASSOCIATION OF NONPROFITS PO BOX 1610 CAPITOLA CA 95010 770045382 501(C)(3) 20000 PUBLIC AND SOCIETAL BENEFIT CALIFORNIA LUTHERAN UNIVERSITY 60 W OLSEN RD 4400 THOUSAND OAKS CA 91360 952962604 501(C)(3) 5550 EDUCATION CALIFORNIA RESTAURANT ASSOCIATION FOUNDATION 621 CAPITOL MALL SUITE 2000 SACRAMENTO CA 95814 953676330 501(C)(3) 25000 GENERAL SUPPORT CALIFORNIA STATE PARKS FOUNDATION 50 FRANCISCO ST STE 110 SAN FRANCISCO CA 94105 941707583 501(C)(3) 5500 HUMAN SERVICES CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS 1 UNIVERSITY DR CAMARILLO CA 93012 770433230 501(C)(3) 51000 EDUCATION CALIFORNIA WILDLIFE CENTER PO BOX 2022 MALIBU CA 90265 954580790 501(C)(3) 10000 HEALTH CARE CAMERATA PACIFICA PO BOX 30116 SANTA BARBARA CA 93130 330104649 501(C)(3) 27000 ARTS, CULTURE, AND HUMANITIES CANCER FOUNDATION OF SANTA BARBARA 601 WEST JUNIPERO STREET SANTA BARBARA CA 93105 952158727 501(C)(3) 316800 HEALTH CARE CANINE COMPANIONS FOR INDEPENDENCE PO BOX 446 SANTA ROSA CA 954020446 942494324 501(C)(3) 21000 ENVIRONMENT AND ANIMALS CARPINTERIA ARTS CENTER 855 LINDEN AVE CARPINTERIA CA 93013 770578720 501(C)(3) 16600 ARTS, CULTURE, AND HUMANITIES CARPINTERIA CHILDREN'S PROJECT 5201 8TH ST CARPINTERIA CA 93013 811407122 501(C)(3) 74200 CHILD CARE CARPINTERIA COMMUNITY THEATRE INC 4916 CARPINTERIA AVE CARPINTERIA CA 93013 953565433 501(C)(3) 50000 ARTS, CULTURE, AND HUMANITIES CARPINTERIA EDUCATION FOUNDATION INC PO BOX 9 CARPINTERIA CA 93014 770354256 501(C)(3) 57000 EDUCATION CARPINTERIA SKATE FOUNDATION INC PO BOX 65 CARPINTERIA CA 93013 270394632 501(C)(3) 30000 HUMAN SERVICES CARRILLO COUNSELING SERVICES INC 324 EAST CARRILLO STREET SUITE C SANTA BARBARA CA 93101 770556795 501(C)(3) 88000 HUMAN SERVICES CASA DEL HERRERO FOUNDATION PO BOX 5612 SANTA BARBARA CA 931505612 770340301 501(C)(3) 12850 PUBLIC AND SOCIETAL BENEFIT CASA PACIFICA CENTERS FOR CHILDREN AND FAMILIES 1722 S LEWIS ROAD CAMARILLO CA 93012 770195022 501(C)(3) 35500 BEHAVIORAL HEALTH CASA SERENA INC 1515 BATH ST SANTA BARBARA CA 93101 952862385 501(C)(3) 37000 BEHAVIORAL HEALTH CATE SCHOOL 1960 CATE MESA RD CARPINTERIA CA 93013 951644630 501(C)(3) 101350 EDUCATION CATHOLIC CHARITIES OF SANTA BARBARA COUNTY 609 E HALEY ST SANTA BARBARA CA 93101 951690973 501(C)(3) 60500 HUMAN SERVICES CATHOLIC EDUCATION FOUNDATION 3424 WILSHIRE BLVD 3RD FL LOS ANGELES CA 90010 756725640 501(C)(3) 25000 GENERAL SUPPORT CENTER FOR SUCCESSFUL AGING 228 E ANAPAMU STE 208 SANTA BARBARA CA 93101 800422344 501(C)(3) 24750 HUMAN SERVICES CENTER FOR URBAN AGRICULTURE AT FAIRVIEW GARDENS 598 N FAIRVIEW AVE GOLETA CA 93117 931213893 501(C)(3) 25000 FOOD SYSTEMS CHANNEL ISLANDS RESTORATION 928 CARPINTERIA ST STE 3 SANTA BARBARA CA 93103 611463876 501(C)(3) 38000 ENVIRONMENT AND ANIMALS CHANNEL ISLANDS YMCA OFFICE 301 W FIGUEROA ST SANTA BARBARA CA 93101 951643379 501(C)(3) 94370 HUMAN SERVICES CHILD ABUSE LISTENING MEDIATION INC (CALM) 1236 CHAPALA ST SANTA BARBARA CA 93103 237097910 501(C)(3) 195850 HUMAN SERVICES CHILDREN AND FAMILY RESOURCE SERVICES 3970 LA COLINA ROAD SUITE 6 SANTA BARBARA CA 93110 824121880 501(C)(3) 82500 HUMAN SERVICES CHILDREN'S MONTESSORI SCHOOL OF LOMPOC PO BOX 3510 LOMPOC CA 93438 770185213 501(C)(3) 7500 PUBLIC AND SOCIETAL BENEFIT CHILDREN'S MUSEUM OF SANTA BARBARA 125 STATE ST SANTA BARBARA CA 93107 770252722 501(C)(3) 35000 ARTS, CULTURE, AND HUMANITIES CHRISTIAN CENTER OF PARK CITY 1283 DEER VALLEY DR PARK CITY UT 84060 870643778 501(C)(3) 10000 GENERAL SUPPORT CITY OF CARPINTERIA 5775 CARPINTERIA AVE CARPINTERIA CA 930132603 952414438 CITY OF CARPINTERIA 30000 PUBLIC AND SOCIETAL BENEFIT CLIFF DRIVE CARE CENTER 1435 CLIFF DRIVE SANTA BARBARA CA 93109 952281908 501(C)(3) 10000 EDUCATION COALITION FOR SUSTAINABLE TRANSPORTATION PO BOX 2495 SANTA BARBARA CA 93120 300022937 501(C)(3) 5500 HUMAN SERVICES COLLATERAL REPAIR PROJECT PO BOX 23146 BROOKLYN NY 11202 204928141 501(C)(3) 35000 GENERAL SUPPORT COMMERCIAL FISHERMEN OF SANTA BARBARA 6 HARBOR WAY 155 SANTA BARBARA CA 93109 952916932 501(C)(3) 25000 ENVIRONMENT AND ANIMALS COMMUNITY ACTION COMMISSION OF SANTA BARBARA COUNTY 5638 HOLLISTER AVE STE 230 GOLETA CA 93117 952491790 501(C)(3) 53475 FOOD SYSTEMS COMMUNITY ARTS MUSIC ASSOCIATION OF SANTA BARBARA 2060 ALAMEDA PADRE SERRA SUITE 201 SANTA BARBARA CA 931031713 951816010 501(C)(3) 135700 ARTS, CULTURE, AND HUMANITIES COMMUNITY COUNSELING CENTER 923 OLIVE ST STE 1 SANTA BARBARA CA 93101 770071282 501(C)(3) 29800 HUMAN SERVICES COMMUNITY ENVIRONMENTAL COUNCIL INC 26 W ANAPAMU ST 2ND FLOOR SANTA BARBARA CA 93101 941728064 501(C)(3) 108900 ENVIRONMENT AND ANIMALS COMMUNITY HEALTH CENTERS OF THE CENTRAL COAST INC PO BOX 430 NIPOMO CA 934440430 953253302 501(C)(3) 20000 BEHAVIORAL HEALTH COMMUNITY PARTNERS IN CARING 120 E JONES ST STE 123 SANTA MARIA CA 93454 770477176 501(C)(3) 21000 HUMAN SERVICES CONGREGATION B'NAI B'RITH CORPORATION 1000 SAN ANTONIO CREEK RD SANTA BARBARA CA 931111310 956006585 501(C)(3) 139400 GENERAL SUPPORT CORPORATE ACCOUNTABILITY 10 MILK STREET STE 610 BOSTON MA 02108 411322686 501(C)(3) 66000 PUBLIC AND SOCIETAL BENEFIT COTTAGE REHABILITATION HOSPITAL FOUNDATION 2415 DE LA VINA ST SANTA BARBARA CA 931053819 260433816 501(C)(3) 125000 HEALTH CARE COUNCIL ON ALCOHOLISM & DRUG ABUSE PO BOX 28 SANTA BARBARA CA 931020028 951878858 501(C)(3) 64700 BEHAVIORAL HEALTH COUNTY OF SANTA BARBARA ARTS FUND PO BOX 333 SANTA BARBARA CA 93102 770015381 501(C)(3) 10500 ARTS, CULTURE, AND HUMANITIES COURT APPOINTED SPECIAL ADVOCATES OF SANTA BARBARA COUNTY 2125 S BROADWAY SUITE 106 SANTA MARIA CA 93454 330662734 501(C)(3) 26000 PUBLIC AND SOCIETAL BENEFIT CRANE SCHOOL 1795 SAN LEANDRO LN SANTA BARBARA CA 93108 951643315 501(C)(3) 269005 EDUCATION CUYAMA VALLEY FAMILY RESOURCE CENTER PO BOX 5 NEW CUYAMA CA 93254 451221069 501(C)(3) 64046 HUMAN SERVICES DANA-FARBER CANCER INSTITUTE PO BOX 849168 BOSTON MA 022849168 042263040 501(C)(3) 50000 HEALTH CARE DELOITTE FOUNDATION 695 E MAIN ST PO BOX 10098 STAMFORD CT 069012150 136400341 501(C)(3) 30000 PUBLIC AND SOCIETAL BENEFIT DEVEREUX FOUNDATION PO BOX 6784 SANTA BARBARA CA 931606784 231390618 501(C)(3) 7500 HEALTH CARE DIGNITY & POWER NOW 3655 SOUTH GRAND AVE STE 240 LOS ANGELES 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FOUNDATION BOX 78807 MILWAUKEE WI 532780807 390743975 501(C)(3) 51000 EDUCATION URBAN ARTS PARTNERSHIP 39 WEST 19TH STREET 5TH FL NEW YORK NY 10011 133554734 501(C)(3) 25000 GENERAL SUPPORT URBAN SADDLES 3745 DALTON AVE LOS ANGELES CA 90018 834460359 501(C)(3) 10000 HUMAN SERVICES US HOLOCAUST MEMORIAL COUNCIL 1880 CENTURY PARK EAST SUITE 820 LOS ANGELES CA 90067 521309391 501(C)(3) 10000 ARTS, CULTURE, AND HUMANITIES USA GREEN COMMUNITIES 515 S FIGUEROA ST STE 1110 LOS ANGELES CA 90071 273262283 501(C)(3) 10000 ENVIRONMENT AND ANIMALS VALLE VERDE AKA HUMANGOOD FOUNDATION 900 CALLE DE LOS AMIGOS SANTA BARBARA CA 931054435 911931309 501(C)(3) 20000 HUMAN SERVICES VENTURA COUNTY COMMUNITY FOUNDATION 4001 MISSION OAKS BLVD STE A CAMARILLO CA 93012 770165029 501(C)(3) 93700 PUBLIC AND SOCIETAL BENEFIT VENTURA LAND TRUST PO BOX 1284 VENTURA CA 93002 010769456 501(C)(3) 150000 ENVIRONMENT AND ANIMALS VILLA MAJELLA OF SANTA BARBARA 5662 CALLE REAL 228 GOLETA CA 93111 953730718 501(C)(3) 45000 HEALTH CARE VILLAGE PROPERTIES TEACHERS FUND 1250 COAST VILLAGE RD MONTECITO CA 93108 900245650 501(C)(3) 7500 EDUCATION VNA HEALTH 509 E MONTECITO ST STE 200 SANTA BARBARA CA 93103 770342043 501(C)(3) 28750 HEALTH CARE VTC ENTERPRISES PO BOX 1187 2445 A STREET SANTA MARIA CA 93455 952690539 501(C)(3) 25000 WORKFORCE DEVELOPMENT WALDORF SCHOOL OF SANTA BARBARA PO BOX 788 GOLETA CA 93116 770035318 501(C)(3) 15000 EDUCATION WAYNE STATE UNIVERSITY 5700 CASS AVE SUITE 1200 DETROIT MI 48202 383555142 501(C)(3) 10000 EDUCATION WELLESLEY COLLEGE 106 CENTRAL ST WELLESLEY MA 02481 042103637 501(C)(3) 10000 EDUCATION WESTMONT COLLEGE 955 LA PAZ RD SANTA BARBARA CA 931081099 951684793 501(C)(3) 161300 EDUCATION WHITE BUFFALO LAND TRUST PO BOX 22 SUMMERLAND CA 93067 824562776 501(C)(3) 38700 ENVIRONMENT AND ANIMALS WILD UP PO BOX 292075 LOS ANGELES CA 90029 473266537 501(C)(3) 24000 ARTS, CULTURE, AND HUMANITIES WILDERNESS YOUTH PROJECT INCORPORATED 5386 HOLLISTER AVENUE SUITE D SANTA BARBARA CA 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41500 GENERAL SUPPORT YOUTH JUSTICE COALITION PO BOX 73688 LOS ANGELES CA 90003 830466818 501(C)(3) 5150 HUMAN SERVICES ZACA CENTER PRESCHOOL 27 SIX FLAGS CIR BUELLTON CA 934279509 814369509 501(C)(3) 10250 EDUCATION 391 1 2020 BREITLING AWARD RECIPIENT 3 5700 COVID RENT RELIEF 1 1800 COVID SMALL BUSINESS RELIEF 95 597000 PART I, LINE 2: SBF 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, SBF DOES SITE VISITS AND INTERVIEWS WITH GRANTEES THROUGHOUT THE YEAR. 501(C)(3) GRANTEES OF ADVISED GRANTS HAVE TO AGREE NOT TO PAY ANY PORTION OF GOODS OR SERVICES FOR THE BENEFIT OF THE DONOR OR RELATED PARTIES. SBF MAY ALSO PROVIDE GRANTS TO INDIVIDUALS IN SANTA BARBARA COUNTY. GRANTEES MUST CERTIFY THAT ALL FUNDS WERE AWARDED IN ACCORDANCE TO GRANT PROGRAM ELIGIBILITY CRITERIA AND THAT GRANTEE EXPENDITURES ARE ELIGIBLE COSTS AS DESCRIBED IN THE ELIGIBILITY CRITERIA. THEY MUST ALSO PROVIDE A REPORT OF EXPENDITURES ALONG WITH SUPPORTING DOCUMENTATION, SUCH AS INVOICES, RECEIPTS OR PAYROLL REPORTS. X 1 1 X X X 1 0 0 0 0 0 0 0 1 0 RONALD GALLO EDD CEO EMERITUS (THRU 7/19/20) 239116 0 0 0 129995 0 23895 0 35434 0 428440 0 0 0 JACQUELINE CARRERA PRESIDENT & CEO 304918 0 0 0 20000 0 28500 0 33932 0 387350 0 0 0 JANET MOCKER CFO 166837 0 0 0 0 0 16975 0 20248 0 204060 0 0 0 CHERI SAVAGE DIRECTOR OF INVESTMENTS 132574 0 0 0 0 0 13216 0 15589 0 161379 0 0 0 RUBAYI ESTES VICE PRESIDENT, PROGRAMS 127151 0 0 0 0 0 11783 0 12818 0 151752 0 0 0 PART I, LINE 1A SBF REQUIRES THE PRESIDENT & CEO TO RESIDE IN A RESIDENCE OWNED BY SBF AS A CONDITION OF CONTINUED EMPLOYMENT. DURING A TRANSITION PERIOD, RONALD GALLO, FORMER PRESIDENT & CEO, CONTINUED TO LIVE IN THE RESIDENCE WHILE THE NEWLY APPOINTED PRESIDENT & CEO, JACQUELINE CARRERA RECEIVED A HOUSING ALLOWANCE TREATED AS ADDITIONAL TAXABLE COMPENSATION BECAUSE SHE WAS NOT YET LIVING ON THE BUSINESS PREMISES. JACQUELINE CARRERA NOW RESIDES IN THE CEO RESIDENCE. PART I, LINE 4A RONALD GALLO, FORMER PRESIDENT & CEO, ENTERED INTO A SEPARATION AGREEMENT WITH THE BOARD OF TRUSTEES ON NOVEMBER 20, 2019. HE WAS TERMINATED ON JULY 19, 2020 UPON ACCEPTING OTHER EMPLOYMENT. HE RECEIVED SEPARATION PAY OF $129,995 PER THE TERMS OF THE AGREEMENT. PART I, LINE 8 THE 2020 CEO COMPENSATION WAS SET BY THE BOARD AT AN EXECUTIVE SESSION, BASED ON COMPARABLE DATA FROM VARIOUS SOURCES SUCH AS THE COUNCIL ON FOUNDATION SALARY SURVEY, THE GUIDESTAR COMPENSATION REPORT, AND/OR OTHER APPLICABLE SURVEYS AND INFORMATION, INCLUDING INFORMATION OBTAINED FROM PROFESSIONAL CONSULTANTS. ON APRIL 28, 2020 THE CEO AND BOARD ENTERED INTO AN EMPLOYMENT AGREEMENT ACKNOWLEDGING THE TERMS OF EMPLOYMENT, INITIAL ANNUAL BASE SALARY, AND THAT THE COMPENSATION COMMITTEE OF THE BOARD SHALL REVIEW THE CEO'S ANNUAL BASE SALARY IN CONNECTION WITH THE ANNUAL EVALUATION OF HER PERFORMANCE AND SHALL MAKE A RECOMMENDATION TO THE FULL BOARD. X 48 14549828 MARKET QUOTATIONS X COVID-19 FACEMASKS 3 135575 COST/SELLING PRICE X ADVERTISEMENTS 3 3201 COST/SELLING PRICE X ZOOM VIRTUAL 1 15 COST/SELLING PRICE 1 0 1 0 PART I, COLUMN (B): THE TOTALS REPORTED IN COLUMN (B) REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED FOR EACH CATEGORY DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2020. FORM 990, PART III, LINE 2 THE SANTA BARBARA FOUNDATION, UNITED WAY OF SANTA BARBARA COUNTY AND HUTTON PARKER FOUNDATION BEGAN A COUNTYWIDE COLLABORATIVE OF FUNDERS TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES AS WELL AS ORGANIZATIONS ACTIVELY ENGAGED IN ASSISTANCE EFFORTS FOR MEMBERS OF THE COMMUNITY AFFECTED BY THE COVID-19 PANDEMIC. FUNDING TO ORGANIZATIONS FOCUSED ON: * MEETING EMERGENCY NEEDS * ADAPTING THEIR SERVICES IN RESPONSE TO THE PANDEMIC * SUPPORTING THE OPERATIONAL NEEDS OF THE ORGANIZATIONS FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEES OF THE SBF 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 THE 2020 CEO COMPENSATION WAS SET BY THE BOARD AT AN EXECUTIVE SESSION, BASED ON COMPARABLE DATA FROM VARIOUS SOURCES SUCH AS THE COUNCIL ON FOUNDATION SALARY SURVEY, THE GUIDESTAR COMPENSATION REPORT, AND/OR OTHER APPLICABLE SURVEYS AND INFORMATION, INCLUDING INFORMATION OBTAINED FROM PROFESSIONAL CONSULTANTS. ON APRIL 28, 2020 THE CEO AND BOARD ENTERED INTO AN EMPLOYMENT AGREEMENT ACKNOWLEDGING THE TERMS OF EMPLOYMENT, INITIAL ANNUAL BASE SALARY, AND THAT THE COMPENSATION COMMITTEE OF THE BOARD SHALL REVIEW THE CEO'S ANNUAL BASE SALARY IN CONNECTION WITH THE ANNUAL EVALUATION OF HER PERFORMANCE AND SHALL MAKE A RECOMMENDATION TO THE FULL BOARD. THE COMPENSATION COMMITTEE PERFORMS THE FOLLOWING ACTIVITIES: (A) CONDUCTS AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE AND ASSESSES THE REASONABLENESS OF THE CEO'S TOTAL COMPENSATION IN RELATION TO THE MARKETPLACE, INCLUDING USING COMPARABILITY DATA; (B) SOLICITS BOARD INPUT REGARDING THE CEO'S PERFORMANCE; (C) DEVELOPS AND RECOMMENDS FOR BOARD APPROVAL ANY CHANGES IN THE CEO'S TOTAL COMPENSATION; (D) DEVELOPS AND RECOMMENDS FOR BOARD APPROVAL ANY CHANGES IN THE CEO'S EMPLOYMENT AGREEMENT, SEVERANCE AND/OR RETENTION AGREEMENT, IF ANY ARE IN EFFECT; (E) WORKS COLLABORATIVELY WITH THE CEO TO RECOMMEND FOR EXECUTIVE COMMITTEE REVIEW AND BOARD APPROVAL THE CEO'S ANNUAL PERFORMANCE GOALS; AND (F) DOCUMENTS THE FOREGOING. ADDITIONALLY, STARTING WITH THE RECOMMENDATIONS OF THE CEO, THE COMPENSATION COMMITTEE ASSESSES, DETERMINES AND DOCUMENTS THE REASONABLENESS OF THE TOTAL COMPENSATION RANGES, AND THE TERMS OF ANY EMPLOYMENT AGREEMENTS, SEVERANCE AND/OR RETENTION AGREEMENTS, OF THE CFO V.P., FINANCE & ADMINISTRATION AND ALL EMPLOYEES WITH REPORTABLE COMPENSATION (W-2) RANGES AT OR OVER $150,000. WHEN APPROPRIATE, THE COMMITTEE SELECTS AND ENGAGES PROFESSIONALS TO GATHER AND REVIEW IN ADVANCE, APPROPRIATE MARKET COMPARABILITY DATA ON THE AMOUNT AND FORM OF COMPENSATION PAID FOR COMPARABLE POSITIONS BY OTHER COMPARABLE EMPLOYERS. THE REASONABLENESS OF THE 2020 CFO COMPENSATION WAS CONFIRMED BY THE COMPENSATION COMMITTEE AT ITS MEETING ON DECEMBER 2, 2019. THE 2020 CEO EMERITUS COMPENSATION WAS SET BY THE BOARD AT AN EXECUTIVE SESSION, FOLLOWING THE PROCESSES DESCRIBED ABOVE, AND DOCUMENTED IN A SEPARATION AGREEMENT DATED NOVEMBER 20, 2019. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SBF'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 3,565,702. PASSTHROUGH INCOME FROM UBI -35,205. RETURNED GRANTS 119,202. 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 277130 9260778 SANTA BARBARA FOUNDATION 300 EAST ISLAY STREET LLC 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 CHARITABLE ACTIVITIES CA 0 3063480 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 300 CRESCENT COURT SUITE 700 DALLAS TX 75201 453962008 TO SUPPORT THE CHARITABLE ACTIVITIES OF THE SANTA BARBARA FOUNDATION TX 501(C)(3) LINE 12A SANTA BARBARA FOUNDATION 1 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) LINE 12A SANTA BARBARA FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 HIGHLAND SANTA BARBARA FOUNDATION C 250000 CASH PAID HIGHLAND SANTA BARBARA FOUNDATION L 154845 CASH PAID ERIC AND KELLY SCHWARTZ CHARITABLE TRUST L 115824 CASH PAID