2019-11-15T13:51:52-06:00 2018-12-31 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990EZ 2018-01-01 201174366 SANTA BARBARA COURTHOUSE LEGACY FOUNDATION SANT 8057707222 PO BOX 91459 SANTA BARBARA CA 93190 DENISE SANFORD TREASURER 8057707222 2019-10-30 1 TRAVIS J WILSON P00544237 8059664157 64.88.174.3 2019-10-30 14:54:48 PD P 8538ED07B09E526FF20C1F58B2F6F3372278E923 D87B57E4268AA80E88377616D48BE71DE76479B1 2018 2020-03-31 21:24:44Z X WWW.COURTHOUSELEGACYFOUNDATION.ORG X X 88958 X 78848 915 9195 16518 -7323 72440 1359 1581 3010 11565 17515 54925 148321 -1756 201490 X 99320 153440 49001 48050 148321 201490 0 0 148321 201490 X TO FACILITATE THE PRESERVATION AND CONSERVATION OF THE HISTORIC SANTA BARBARA COURTHOUSE FOR THE CURRENT GENERATION AND FUTURE GENERATIONS. ARCHITECTURAL RESTORATION WORK ON THE COURTHOUSE BUILDING, INCLUDING THE GREAT ARCH PROJECT, AND ONGOING PUBLIC EDUCATION ABOUT THE COURTHOUSE THROUGH INFORMATIONAL EVENTS. COMMENCEMENT OF THE GREAT ARCH RESTORATION PROJECT: THE SANTA BARBARA COURTHOUSE LEGACY FOUNDATION VOLUNTEERS OBTAINED FUNDING FROM THE COUNTY OF SANTA BARBARA, PRIVATE FOUNDATIONS AND INDIVIDUAL SOURCES TO FUND THE GREAT ARCH RESTORATION PROJECT. CONSISTENT WITH THE COURTHOUSE LEGACY FOUNDATION'S PRINCIPAL MISSION OF CONSERVING AND RESTORING AESTHETIC ASPECTS OF THE SANTA BARBARA COURTHOUSE BUILDING, THE PROJECT WILL RESTORE THE DETERIORATING GREAT ARCH AND MAINTAIN THE COURTHOUSE'S HISTORIC LANDMARK DESIGNATION. PHASES 1 AND 2 OF THE PROJECT INVOLVED TESTING AND ANALYSIS OF THE ARCHWAY STRUCTURE BY PROFESSIONAL ARCHITECTURAL RESTORATION EXPERTS. PHASES 3 AND 4 BEGAIN IN 2017 AND CONTINUED THROUGH 2018. 0 17515 17515 JAN FERRELL PRESIDENT 1.00 0 0 0 RODNEY BAKER VICE PRESIDENT 1.00 0 0 0 ANGELIQUE DAVIS SECRETARY 1.00 0 0 0 ISABELLA MADARANG TREASURER 1.00 0 0 0 ANN KALE TRUSTEE 0.50 0 0 0 ED LENVIK TRUSTEE 0.50 0 0 0 SHELBY SIM TRUSTEE 0.50 0 0 0 RANDALL BARNES TRUSTEE 0.50 0 0 0 DAVID DESELM TRUSTEE 0.50 0 0 0 STEVE THOMPSON TRUSTEE 0.50 0 0 0 BARRY WINICK TRUSTEE 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 91459 SANTA BARBARA CA 93190 8057707222 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 278530 67555 80983 105625 78848 611541 40000 40000 40000 120000 318530 107555 120983 105625 78848 731541 256270 475271 800 598 1555 3101 914 6968 786 786 739295 0.64290 0.67560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FIESTA EVENT 12625 8838 3787 1121 5174 400 845 GREAT ARCH EVENT 18027 12619 5408 2037 4006 1350 1585 30652 21457 9195 3158 9180 1750 2430 16518 -7323 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 101. DESCRIPTION: SB FOUNDATION AGENCY FUND. AMOUNT: 814. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 915. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GREAT ARCH PROJECT EXPENSES. AMOUNT: 4,500. DESCRIPTION: INSURANCE. AMOUNT: 1,618. DESCRIPTION: FUNDRAISING AND RELATED. AMOUNT: 2,724. DESCRIPTION: SUPPLIES. AMOUNT: 1,651. DESCRIPTION: BANK FEES. AMOUNT: 772. DESCRIPTION: DUES AND LICENSES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 11,565. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS ON SB FOUNDATION AGENCY ENDOWMENT FUND. AMOUNT: -1,756. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS - SB FOUNDATION. BEG. OF YEAR AMOUNT: 33,001. END OF YEAR AMOUNT: 31,700. DESCRIPTION: ARTWORK AND OTHER ASSETS. BEG. OF YEAR AMOUNT: 16,000. END OF YEAR AMOUNT: 16,350. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.