2019-02-13T15:44:01-06:00
2018-03-31
770076647
DAMITZ BROOKS NIGHTINGALE
200 EAST CARRILLO STREET SUITE 303
SANTA BARBARA
CA
93101
990PF
2017-04-01
320341358
THE WOOD-CLAEYSSENS FOUNDATION
WOOD
8059660543
PO BOX 30586
SANTA BARBARA
CA
931300586
NOELLE CLAEYSSENS BURKEY
PRESIDENT
8059660543
2019-02-08
1
CATHERINE MACAULAY
P00178796
8059631837
216.64.156.34
2019-02-08
10:21:57
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2019-02-21 02:37:17Z
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8059660543
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SANTA BARBARA
CA
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SANTA BARBARA
CA
93130
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2360 FOOTHILL ROAD
SANTA BARBARA
CA
93130
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2360 FOOTHILL ROAD
SANTA BARBARA
CA
93130
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SANTA BARBARA
CA
93130
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BRETT L BURKEY
2360 FOOTHILL ROAD
SANTA BARBARA
CA
93130
FIRST VICE PRESIDENT
40.00
246294
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BRAD BURKEY
2360 FOOTHILL ROAD
SANTA BARBARA
CA
93130
DIRECTOR
10.00
54441
17194
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JARED P BURKEY
2360 FOOTHILL ROAD
SANTA BARBARA
CA
93130
DIRECTOR
10.00
54441
21678
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JENNA M BURKEY
2360 FOOTHILL ROAD
SANTA BARBARA
CA
93130
SECOND VICE PRESIDENT
40.00
246294
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STEPHANIE BALL
2360 FOOTHILL ROAD
SANTA BARBARA
CA
93130
BOOKKEEPER
30.00
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JOSE CHACON
2360 FOOTHILL ROAD
SANTA BARBARA
CA
93130
GARDENER
40.00
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ANNA VILLEGAS
2360 FOOTHILL ROAD
SANTA BARBARA
CA
93130
BOOKKEEPER/CLERICAL
30.00
94334
17786
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SAMUEL GALVEZ
2360 FOOTHILL ROAD
SANTA BARBARA
CA
93130
GARDENER
40.00
75774
32696
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NUMERIC SOLUTIONS LLC
966 S SEAWARD AVENUE SUITE 102
VENTURA
CA
93001
CONSULTING
858120
HATHAWAY PERRET WEBSTER POWERS & CHRISMAN
5450 TELEGRAPH ROAD
VENTURA
CA
93003
LEGAL SERVICES
481776
BROWNSTEIN HYATT FARBER SCHRECK
1020 STATE STREET
SANTA BARBARA
CA
93101
LEGAL SERVICES
168506
0
SANTA BARBARA CENTER FOR THE PERFORMING ARTS - 10 YEAR $5,000,000 LOAN WITH A BELOW-MARKET RETURN EXPECTATION OF 2%. THE PROCEEDS OF THE LOAN WILL BE USED BY THE ISSUER IN FULL PAYMENT OF OBLIGATIONS CONSISTING OF VARIABLE AND FIXED RATE TAXABLE PROMISSORY NOTES.
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NOELLE CLAEYSSENS BURKEY
PO BOX 30586
SANTA BARBARA
CA
931300586
8059660543
A LETTER DESCRIBING THE ACTIVITIES OF THE APPLICANT, THEIR MOST RECENT 12 MONTH FINANCIAL STATEMENT, FORM 990, CURRENT BUDGET, BOARD OF DIRECTORS AND PROOF OF EXEMPT STATUS
ANNUALLY, MAY 31 FOR FIRST TIME APPLICANTS & JUNE 30 FOR RECURRING APPLICANTS
APPLICANTS WILL BE CONSIDERED ONLY FROM ORGANIZATIONS QUALIFIED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). GRANTS ARE MADE TO CALIFORNIA ORGANIZATIONS IN SANTA BARBARA AND VENTURA COUNTIES.
ALPHA RESOURCE CENTER OF SANTA BARBARA (ARC)
4501 CATHEDRAL OAKS ROAD
SANTA BARBARA
CA
93110
NONE
PC
ALPHA ADVOCACY AND WELLNESS PROGRAM
5000
ALZHEIMER'S ASSOCIATION CALIFORNIA CENTRAL
1528 CHAPALA STREET SUITE 204
SANTA BARBARA
CA
93101
NONE
PC
SANTA BARBARA AND VENTURA FAMILY SERVICES PROGRAM
20000
ANGEL FLIGHT WEST
3161 DONALD DOUGLAS LOOP S
SANTA MONICA
CA
90405
NONE
PC
SOUTHERN CALIFORNIA PROGRAMS - SANTA BARBARA AND VENTURA COUNTY
40000
ANIMAL SHELTER ASSISTANCE PROGRAM
5473 OVERPASS ROAD
SANTA BARBARA
CA
93111
NONE
PC
ESSENTIAL VETERINARY CARE FOR ADOPTABLE SHELTER CATS
15000
ARTS OUTREACH
2353 HOLLISTER STREET SUITE A
LOS OLIVOS
CA
93441
NONE
PC
ART-IN-SCHOOLS PROGRAM
5000
ASSISTANCE LEAGUE OF CONEJO VALLEY
2853 THOUSAND OAKS BOULEVARD
THOUSAND OAKS
CA
91360
NONE
PC
OPERATION SCHOOL BELL
5000
ASSISTANCE LEAGUE OF SANTA BARBARA
1259 VERONICA SPRINGS ROAD
SANTA BARBARA
CA
93105
NONE
PC
OPERATION SCHOOL BELL
5000
ASSISTANCE LEAGUE OF VENTURA COUNTY
913 E SANTA CLARA STREET
VENTURA
CA
93001
NONE
PC
OPERATION SCHOOL BELL
5000
ATTERDAG AT HOME
636 ATTERDAG ROAD
SOLVANG
CA
93463
NONE
PC
ATTERDAG AT HOME PROGRAM
30000
AYSO REGION 180
PO BOX 737
BUELLTON
CA
93427
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
5000
BISHOP GARCIA DIEGO HIGH SCHOOL
4000 LA COLINA ROAD
SANTA BARBARA
CA
93110
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
5000
BOY SCOUTS OF AMERICA (LOS PADRES COUNCIL)
4000 MODOC ROAD
SANTA BARBARA
CA
93455
NONE
PC
OUTREACH & DIRECT SERVICE TO YOUTH IN SANTA BARBARA
30000
BOY SCOUTS OF AMERICA VENTURA COUNCIL
509 E DAILY DRIVE
CAMARILLO
CA
93010
NONE
PC
FOUNDATION OF LEADERSHIP AND CHARACTER
5000
BOYS & GIRLS CLUB - GREATER CONEJO VALLEY
30343 CANWOOD STREET
AGOURA HILLS
CA
91301
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
BOYS & GIRLS CLUB OF FILLMORE-PIRU
565 1ST STREET
FILLMORE
CA
93015
NONE
PC
FILLMORE B&GC AFTER SCHOOL STEM ACADEMY
20000
BOYS & GIRLS CLUB OF MOORPARK
PO BOX 514
MOORPARK
CA
93020
NONE
PC
POWER HOUR
10000
BOYS & GIRLS CLUB OF OXNARDPORT HUENEME
1900 W FIFTH STREET
OXNARD
CA
93030
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
BOYS & GIRLS CLUB OF SANTA BARBARA
632 E CANON PERDIDO STREET
SANTA BARBARA
CA
93103
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
15000
BOYS & GIRLS CLUB OF SANTA MARIA VALLEY
901 N RAILROAD AVENUE
SANTA MARIA
CA
93458
NONE
PC
SMART GIRLS
10000
BOYS & GIRLS CLUB OF SANTA PAULA
1400 E HARVARD BOULEVARD
SANTA PAULA
CA
93061
NONE
PC
SANTA PAULA B&GC - AFTER SCHOOL STEM ACADEMY
10000
BOYS & GIRLS CLUB OF SIMI VALLEY
2850 LEMON DRIVE
SIMI VALLEY
CA
93063
NONE
PC
STEM WORKFORCE DEVELOPMENT PROGRAM FOR AT RISK YOUTH
10000
BRAILLE INSTITUTE OF AMERICA (SANTA BARBARA CENTER)
2031 DE LA VINA STREET
SANTA BARBARA
CA
93105
NONE
PC
BRAILLE INSTITUTE SANTA BARBARA LIBRARY
5000
BUELLTON SENIOR CENTER
164 W HIGHWAY 246
BUELLTON
CA
93427
NONE
PC
SENIOR NUTRITION PROGRAM
40000
C A R E 4 PAWS
PO BOX 60524
SANTA BARBARA
CA
93160
NONE
PC
CRITICAL COMMUNITIES SPAY-NEUTER OUTREACH SPAY MOBILE
5000
CREW
PO BOX 1532
OJAI
CA
93024
NONE
PC
CREW ENVIRONMENTAL & FIRE PROTECTION YOUTH EMPLOYMENT PROGRAM
13000
CALIFORNIA 4-H FOUNDATION
2801 SECOND STREET
DAVIS
CA
95618
NONE
PC
4-H CAREER PATHWAY
50000
CALIFORNIA OIL MUSEUM
1001 E MAIN STREET
SANTA PAULA
CA
93061
NONE
PC
CALIFORNIA OIL MUSEUM EDUCATION PROGRAM
20000
CAMARILLO FAMILY YMCA
311 VILLAGE AT THE PARK DRIVE
CAMARILLO
CA
93012
NONE
PC
CHILD CARE AND DAY CAMP SCHOLARSHIPS
10000
CARE GIVERS
1765 GOODYEAR AVENUE SUITE 205
VENTURA
CA
93003
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
CARPINTERIA CHILDREN'S PROJECT
5201 8TH STREET SUITE 100
CARPINTERIA
CA
93013
NONE
PC
THRIVE CARPINTERIA
250000
CARPINTERIA VALLEY HISTORICAL SOCIETY
956 MAPLE AVENUE
CARPINTERIA
CA
93013
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
5000
CARRIAGE & WESTERN ART MUSEUM OF SANTA BARBARA
129 CASTILLO STREET
SANTA BARBARA
CA
93101
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
40000
CASA OF VENTURA COUNTY
PO BOX 1135
CAMARILLO
CA
93011
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
15000
CASA PACIFICA
1722 S LEWIS ROAD
CAMARILLO
CA
93012
NONE
PC
TRANSITIONAL YOUTH SERVICES PROGRAM
75000
CASA SERENA
1515 BATH STREET
SANTA BARBARA
CA
93101
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
5000
CATHOLIC CHARITIES
1531 JAMES M WOOD BOULEVARD
LOS ANGELES
CA
90015
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
CHILD ABUSE LISTENING & MEDIATION (CALM)
1236 CHAPALA STREET
SANTA BARBARA
CA
93101
NONE
PC
CHILDHOOD TRAUMA TREATMENT
10000
CITY IMPACT
829 NORTH A STREET
OXNARD
CA
93030
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
COMMUNITY ACTION PARTNERSHIP OF KERN (CPAK) FOOD BANK
1825 FELIZ DRIVE
BAKERSFIELD
CA
93307
NONE
PC
KERN COUNTY FAIR - ANIMAL PURCHASES
1843830
COMMUNITY ARTS MUSIC ASSOCIATION OF SANTA BARBARA
2060 ALAMEDA PADRE SERRA 201
SANTA BARBARA
CA
93103
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
5000
CONEJO VALLEY YMCA
4031 MOORPARK ROAD
THOUSAND OAKS
CA
91360
NONE
PC
CONEJO VALLEY YMCA SUMMER CAMP SUPPORT
10000
COUNCIL ON ALCOHOLISM & DRUG ABUSE
PO BOX 28
SANTA BARBARA
CA
93102
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
COURT-APPOINTED SPECIAL ADVOCATES
PO BOX 70675
OAKLAND
CA
94612
NONE
PC
FOSTER YOUTH ADVOCACY
15000
DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY
PO BOX 1536
SANTA BARBARA
CA
93102
NONE
PC
DOMESTIC VIOLENCE SHELTER SERVICES / ALEXANDRA TANG VOLUNTEER PROGRAM
25000
DRAGG INC
2250 CELSIUS AVENUE SUITE P
OXNARD
CA
93030
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
50000
ELVERHOJ MUSEUM OF HISTORY AND ART
1624 ELVERHOY WAY
SOLVANG
CA
93463
NONE
PC
SOLVANG BOOK PROJECT
10000
FAMILY SERVICE AGENCY OF SANTA BARBARA
123 W GUTIERREZ STREET
SANTA BARBARA
CA
93101
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
175000
FOOD FROM THE HEART
909 N LA CUMBRE ROAD
SANTA BARBARA
CA
93110
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
FOOD SHARE (VENTURA COUNTY)
4156 SOUTHBANK ROAD
OXNARD
CA
93036
NONE
PC
VENTURA FAIR - ANIMAL PURCHASES
882065
FOODBANK COALITION OF SLO COUNTIES
POBOX 2070
PASO ROBLES
CA
93447
NONE
PC
MID-STATE FAIR - ANIMAL PURCHASES
1137883
FOODBANK OF SANTA BARBARA COUNTY
4554 HOLLISTER AVENUE
SANTA BARBARA
CA
93110
NONE
PC
SANTA BARBARA COUNTY FAIR - ANIMAL PURCHASES
1343862
FOODBANK OF SANTA BARBARA COUNTY
4554 HOLLISTER AVENUE
SANTA BARBARA
CA
93110
NONE
PC
EMPTY BOWLS SPONSORSHIP
20000
FRIENDS OF OCEANO DUNES
PO BOX 398
OCEANO
CA
93445
NONE
PC
FRIENDS OF OCEANO DUNE PROJECT 2017-18
40000
FRIENDSHIP ADULT DAY CARE CENTER
89 EUCALYPTUS LANE
SANTA BARBARA
CA
93108
NONE
PC
ADULT DAY SERVICES
25000
FUND FOR SANTA BARBARA
26 W ANAPAMU STREET
SANTA BARBARA
CA
93101
NONE
PC
YOUTH MAKING CHANGE
25000
GANNA WALSKA LOTUSLAND FOUNDATION
695 ASHLEY ROAD
SANTA BARBARA
CA
93108
NONE
PC
AVANT GARDEN, JAPANESE GARDEN RENOVATION, OPEN PATHWAYS PROGRAM
35000
GENSPAN FOUNDATION
1418 E MAIN STREET
SANTA MARIA
CA
93420
NONE
PC
GOS- GEN SPAN 2018
15000
GIRL SCOUTS OF CALIFORNIA'S CENTRAL COAST
1500 PALMA DRIVE 1110
VENTURA
CA
93003
NONE
PC
GIRL SCOUTS LEADERSHIP EXPERIENCE - SANTA BARBARA AND VENTURA COUNTY
20000
GIRLS INCORPORATED OF CARPINTERIA
5315 FOOTHILL ROAD
CARPINTERIA
CA
93013
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
GIRLS INCORPORATED OF GREATER SANTA BARBARA
531 E ORTEGA STREET
SANTA BARBARA
CA
93103
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
GOLETA VALLEY COTTAGE HOSPITAL FOUNDATION
351 S PATTERSON AVENUE
SANTA BARBARA
CA
93111
NONE
PC
FAMILY ASSISTANCE PROGRAM
15000
GOLETA VALLEY HISTORICAL SOCIETY
304 N LOS CARNEROS ROAD
GOLETA
CA
93111
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
25000
GUIDE DOGS FOR THE BLIND
350 LOS RANCHITOS ROAD
SAN RAFAEL
CA
94903
NONE
PC
GUIDE DOGS FOR THE BLIND LIFELONG TEAM PROMOTER SPONSORSHIP
5000
HAPPY ENDINGS ANIMAL RESCUE SANCTUARY
1326 DOVE MEADOW ROAD
SOLVANG
CA
93463
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
15000
HEARTS THERAPEUTIC EQUESTRIAN CENTER
PO BOX 30662
SANTA BARBARA
CA
93130
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
5000
HELP OF CARPINTERIA INC
1069 CASITAS PASS ROAD
CARPINTERIA
CA
93013
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
HIDDEN WINGS
517 ATTERDAG ROAD
SOLVANG
CA
93463
NONE
PC
HIDDEN WINGS AGRICULTURAL PROGRAM
20000
HORSES HEART AND SOUL
PO BOX 1358
OJAI
CA
93024
NONE
PC
CHILDREN & RESCUE OF HORSES
25000
HOSPICE OF THE CONEJO
80 E HILLCREST DRIVE SUITE 204
THOUSAND OAKS
CA
91360
NONE
PC
COMMUNITY HOSPICE AND GRIEF SUPPORT CENTER
10000
ISLA VISTA YOUTH PROJECT
6842 PHELPS ROAD
GOLETA
CA
93117
NONE
PC
SCHOOL AGE ENRICHMENT / CHILDREN'S CENTER/ FAMILY RESOURCE CENTER
5000
JOIN-UP INTERNATIONAL
PO BOX 246
SOLVANG
CA
93464
NONE
PC
HORSE SENSE AND HEALING
40000
JUNIOR BLIND OF AMERICA
5300 ANGELES VISTA BOULEVARD
LOS ANGELES
CA
90043
NONE
PC
INFANT & EARLY CHILDHOOD PROGRAM (IECP)
5000
LOMPOC FAMILY YMCA
201 W COLLEGE AVENUE
LOMPOC
CA
93436
NONE
PC
YMCA OPEN DOORS PROGRAM
10000
LOMPOC POLICE FOUNDATION
PO BOX 1633
LOMPOC
CA
93438
NONE
PC
TACTICAL COMMUNICATION HEADSETS WITH CASES
16000
MENTAL WELLNESS CENTER
617 GARDEN STREET
SANTA BARBARA
CA
93101
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
5000
MILLER FAMILY YMCA
320 VIA LAS BRISAS
NEWBURY PARK
CA
91320
NONE
PC
SUMMER CAMP SCHOLARSHIPS, YOUTH SPORTS, AND PROGRAM SUPPLIES
10000
MONTECITO FAMILY YMCA
591 SANTA ROSA LANE
SANTA BARBARA
CA
93108
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
5000
MOXI WOLF MUSEUM OF EXPLORATION INNOVATION
125 STATE STREET
SANTA BARBARA
CA
93101
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
100000
MUSEUM OF VENTURA COUNTY
100 E MAIN STREET
VENTURA
CA
93001
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
45000
MUSIC ACADEMY OF THE WEST
1070 FAIRWAY ROAD
SANTA BARBARA
CA
93108
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
70000
NEW BEGINNINGS COUNSELING CENTER
324 E CARRILLO STREET SUITE C
SANTA BARBARA
CA
93101
NONE
PC
LIFE SKILLS PARENTING EDUCATION PROGRAM
10000
NORTH COUNTY RAPE CRISIS & CHILD PROTECTION CENTER
112 E WALNUT AVENUE
LOMPOC
CA
93436
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
50000
NOTES FOR NOTES INC
PO BOX 90632
SANTA BARBARA
CA
93190
NONE
PC
SANTA BARBARA AND VENTURA COUNTY PROGRAMMING
25000
OLD SPANISH DAYS
PO BOX 21557
SANTA BARBARA
CA
93121
NONE
PC
OLD SPANISH DAYS/FIESTA & OLD SPAINISH STOCK HORSE SHOW & RODEO
50000
ORCUTT AREA SENIORS IN SERVICE (OASIS CENTER)
PO BOX 2637
SANTA MARIA
CA
93457
NONE
PC
OASIS CENTER
10000
ORCUTT CHILDREN'S ARTS FOUNDATION
500 DYER STREET
SANTA MARIA
CA
93455
NONE
PC
VAPA VISUAL AND PERFORMING ARTS AT ORCUTT ACADEMY HIGH SCHOOL
5000
OXNARD COMMUNITY K-9 FOUNDATION
251 S C STREET
OXNARD
CA
93030
NONE
PC
K-9 PURCHASING, TRAINING, EQUIPMENT & MEDICAL COSTS FOR K-9
60000
OXNARD POLICE ACTIVITIES LEAGUE INC
PO BOX 826
OXNARD
CA
93032
NONE
PC
U.S. YOUTH SOCCER FAR WEST REGIONALS
10000
PACIFIC CONSERVATORY THEATRE
800 S COLLEGE DRIVE
SANTA MARIA
CA
93454
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
20000
PACIFIC LEGAL FOUNDATION
930 G STREET
SACRAMENTO
CA
95814
NONE
PC
DISMANTLING THE ADMINISTRATIVE STATE
50000
PAGE YOUTH CENTER
PO BOX 6766
SANTA BARBARA
CA
93160
NONE
PC
PYC SCHOLARSHIP FOR CHILDREN IN NEED
10000
PAINTED CAVE VOLUNTEER FIRE DEPARTMENT
4849 LOOKOUT ROAD
SANTA BARBARA
CA
93105
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
200000
PARC FOUNDATION
PO BOX 91742
SANTA BARBARA
CA
93190
NONE
PC
SUMMER 2018 RECREATION PROGRAMS
37000
PEOPLE FOR LEISURE AND YOUTH (PLAY INC)
615 S MCCLELLAND STREET
SANTA MARIA
CA
93454
NONE
PC
SANTA MARIA PAL ROBOTICS
50000
PEPPERDINE UNIVERSITY
24255 PACIFIC COAST HIGHWAY
MALIBU
CA
90263
NONE
PC
WAVE CLASSIC TOURNAMENT, NONPROFIT LEADERSHIP COLLABORATIVE, SCHOOL OF LAW JUSTICE BUSINESS CLINICS
220000
PHOENIX OF SANTA BARBARA
107 E MICHELTORENA STREET
SANTA BARBARA
CA
93101
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
5000
PIERRE CLAEYSSENS VETERANS FOUNDATION
1187 COAST VILLAGE ROAD SUITE 1-334
SANTA BARBARA
CA
93108
NONE
PC
MILITARY BALL
75000
PIERRE CLAEYSSENS VETERAN'S MUSEUM & LIBRARY
245 OAK ROAD
SANTA BARBARA
CA
93108
NONE
PC
MILITARY BALL, MILITARY FOUNDATION SUPPORT THE TROOPS
350000
RM PYLES BOYS CAMP
27211 HENRY MAYO DRIVE
VALENCIA
CA
91355
NONE
PC
CAMPERSHIPS FOR DISADVANTAGED BOYS
20000
REINS OF HOPE
PO BOX 1156
OJAI
CA
93023
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
RESCUE MISSION ALLIANCE
315 NA STREET
OXNARD
CA
93030
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
SANTA BARBARA FAMILY YMCA
36 HITCHCOCK WAY
SANTA BARBARA
CA
93105
NONE
PC
OPEN DOORS SCHOLARSHIPS PROGRAM
10000
SALVATION ARMY SANTA BARBARA CORPS
423 CHAPALA STREET
SANTA BARBARA
CA
93101
NONE
PC
SANTA BARBARA CORPS AND COMMUNITY CENTER
5000
SALVATION ARMY OXNARDPORT HUENEME
622 W WOOLEY ROAD
OXNARD
CA
93030
NONE
PC
OXNARD / PORT HUENEME CORPS & CLINIC
5000
SANTA BARBARA BIRD SANCTUARY
2430 LILLIE AVENUE
SUMMERLAND
CA
93067
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
35000
SANTA BARBARA BOTANIC GARDENS INC
1212 MISSION CANYON ROAD
SANTA BARBARA
CA
93105
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
5000
SANTA BARBARA COUNTY SEARCH & RESCUE
PO BOX 6602
SANTA BARBARA
CA
93160
NONE
PC
RESCUE VEHICLE REPLACEMENT
25000
SANTA BARBARA FIREFIGHTERS ALLIANCE
PO BOX 3776
SANTA BARBARA
CA
93130
NONE
PC
FIRST RESPONDERS CELEBRATION (THOMAS FIRE)
10000
SANTA BARBARA MARITIME MUSEUM
113 HARBOR WAY SUITE 190
SANTA BARBARA
CA
93109
NONE
PC
HISTORY OF OIL IN THE CHANNEL EXHIBIT- PHASE TWO
10000
SANTA BARBARA MEALS ON WHEELS
PO BOX 6099
SANTA BARBARA
CA
93160
NONE
PC
MEAL COST ASSISTANCE
15000
SANTA BARBARA MUSEUM OF NATURAL HISTORY
2559 PUESTA DEL SOL
SANTA BARBARA
CA
93105
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
145000
SANTA BARBARA NEW HOUSE
2434 BATH STREET
SANTA BARBARA
CA
93105
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
SANTA BARBARA POLICE ACTIVITIES LEAGUE
PO BOX 91121
SANTA BARBARA
CA
93190
NONE
PC
TEEN CENTER PROGRAM, SPONSOR NIGHT WITH ELVIS
75000
SANTA BARBARA POLICE FOUNDATION
215 E FIGUEROA STREET
SANTA BARBARA
CA
93101
NONE
PC
FUN WITH FORCE K-9 PROGRAM, MONTECITO MOTOR CLASSIC, FUN WITH THE FORCE, AT EASE PTSD TREATMENT PROGRAM
160000
SANTA BARBARA RAPE CRISIS CENTER
433 E CANON PERDIDO STREET
SANTA BARBARA
CA
93101
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
35000
SANTA BARBARA RESCUE MISSION
535 E YANONALI STREET
SANTA BARBARA
CA
93103
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
SANTA BARBARA SCOTTISH RITE LANGUAGE CENTER
16 E CARRILLO STREET
SANTA BARBARA
CA
93101
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
30000
SANTA BARBARA SPECIAL ENFORCEMENT TEAM SUPPORT
PO BOX 1084
BUELLTON
CA
93427
NONE
PC
NEW HNT VEHICLE BUILD & SWAT OFFICE SPACE
360000
SANTA BARBARA ZOOLOGICAL GARDENS
500 NINOS DRIVE
SANTA BARBARA
CA
93103
NONE
PC
VETERINARY EQUIPMENT UPGRADE, ZOOFARI BALL
60000
SANTA MARIA PHILHARMONIC SOCIETY
PO BOX 375
SANTA MARIA
CA
93456
NONE
PC
YOUTH OUTREACH PROGRAMS
5000
SANTA MARIA POLICE COUNCIL
PO BOX 7448
SANTA MARIA
CA
93456
NONE
PC
RELIABLE OFFICER PROTECTION
50000
SANTA MARIA VALLEY DISCOVERY MUSEUM
705 S MCCLELLAND STREET
SANTA MARIA
CA
93454
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
15000
SANTA MARIA VALLEY HUMANE SOCIETY
1687 W STOWELL ROAD
SANTA MARIA
CA
93458
NONE
PC
SAVE MORE LIVES
25000
SANTA MARIA VALLEY YMCA
3400 SKYWAY DRIVE
SANTA MARIA
CA
93455
NONE
PC
RISEUP GANG EARLY PREVENTION PROGRAM
10000
SANTA YNEZ VALLEY ARTS ASSOCIATION
PO BOX 762
LOS OLIVOS
CA
93441
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
5000
SANTA YNEZ VALLEY BOTANIC GARDEN FOUNDATION
PO BOX 1623
BUELLTON
CA
93427
NONE
PC
GARDEN PROPERTY RESTORATION
5000
SANTA YNEZ VALLEY COTTAGE HOSPITAL FOUNDATION
2050 VIBORG ROAD
SOLVANG
CA
93463
NONE
PC
TELE-STROKE PROGRAM
125000
SANTA YNEZ VALLEY HISTORICAL MUSEUM
3596 SAGUNTO STREET
SANTA YNEZ
CA
93460
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
25000
SANTA YNEZ VALLEY HUMANE SOCIETY
PO BOX 335
SANTA YNEZ
CA
93427
NONE
PC
LIFE SAVING COMPANION ANIMAL CARE
25000
SANTA YNEZ VALLEY MASTER CHORALE
PO BOX 1902
SANTA YNEZ
CA
93460
NONE
PC
PROGRAM SUPPORT
5000
SANTA YNEZ VALLEY PEOPLE HELPING PEOPLE
PO BOX 1478
SOLVANG
CA
93464
NONE
PC
COMMUNITY HEALTH ACCESS RESOURCE TEAM (CHART)
20000
SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL
1745 MISSION DRIVE
SOLVANG
CA
93463
NONE
PC
SENIOR NUTRITION AND WELLNESS PROGRAM
20000
SANTA YNEZ VALLEY THERAPEUTIC RIDING PROGRAM
PO BOX 256
SOLVANG
CA
93464
NONE
PC
STUDENT SCHOLARSHIPS
45000
SENIOR CONCERNS
401 HODENCAMP ROAD
THOUSAND OAKS
CA
91360
NONE
PC
ADULT DAY PROGRAM
30000
SHADOW'S FUND
PO BOX 1472
LOMPOC
CA
93436
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
SIMI VALLEY YMCA
3200 COCHRAN STREET
SIMI VALLEY
CA
93065
NONE
PC
DIABETES PREVENTION PROGRAM
10000
SOLVANG FRIENDSHIP HOUSE
PO BOX 486
SOLVANG
CA
93463
NONE
PC
NASHVILLE NIGHTS SPONSOR, PROGRAM SUPPORT
75000
SOLVANG LUTHERAN HOME
636 ATTERDAG ROAD
SOLVANG
CA
93463
NONE
PC
ATTERDAG CARE CENTER REHAB PROGRAM EXPANSION
40000
SOLVANG THEATERFEST
PO BOX 917
SOLVANG
CA
93464
NONE
PC
MAJOR THEATER RENOVATIONS PLANNING
12000
SPECIAL OLYMPICS SOUTHERN CALIFORNIA
1600 FORBES WAY 200
LONG BEACH
CA
90810
NONE
PC
SPECIAL OLYMPICS SPORTS HEALTH AND FITNESS PROGRAMS IN SANTA BARBARA COUNTY
5000
STORYTELLER CHILDREN'S CENTER
2115 STATE STREET
SANTA BARBARA
CA
93105
NONE
PC
EARLY CHILDHOOD EDUCATION PROGRAMS
25000
STUART GILDRED FAMILY YMCA SANTA YNEZ
900 N REFUGIO ROAD
SANTA YNEZ
CA
93460
NONE
PC
YMCA OPEN DOORS PROGRAM
10000
STUDENTS FOR ECO EDUCATION & AGRICULTURE
257 NALVARADO STREET
OJAI
CA
93023
NONE
PC
STUDENTS FOR ECO-EDUCATION AND AGRICULTURE
205000
SURGICAL EYE EXPEDITIONS
5638 HOLLISTER AVENUE SUITE 210
SANTA BARBARA
CA
93117
NONE
PC
SANTA BARBARA VISION CARE PROGRAM
10000
TEEN CHALLENGE OF SOUTHERN CALIFORNIA
5445 CHICAGO AVENUE
RIVERSIDE
CA
92507
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
15000
THE FIRST TEE CENTRAL COAST
PO BOX 6261
SANTA BARBARA
CA
93160
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
THE RONALD REAGAN PRESIDENTIAL FOUNDATION
40 PRESIDENTIAL DRIVE SUITE 200
SIMI VALLEY
CA
93065
NONE
PC
THE REAGAN FOUNDATION SPEAKER SERIES
20000
THE SAMARITAN CENTER
280 ROYAL AVENUE
SIMI VALLEY
CA
93094
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
15000
TRANSITION HOUSE
425 E COTA STREET
SANTA BARBARA
CA
93101
NONE
PC
FAMILY EMERGENCY HOMELESS SHELTER
20000
TRIUNFO YMCA (SOUTHEAST VENTURA BRANCH)
31225 LA BAYA DRIVE 106
WESTLAKE VILLAGE
CA
91362
NONE
PC
YOUTH & GOVERNMENT PROGRAM SUPPORT
10000
TURNING POINT FOUNDATION
PO BOX 24397
VENTURA
CA
93002
NONE
PC
HOMELESS "CONTINUUM OF CARE" FOR MENTALLY ILL ADULTS
20000
UNITED BOYS & GIRLS CLUBS OF SANTA BARBARA COUNTY INC
1124 CASTILLO STREET
SANTA BARBARA
CA
93101
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
50000
UNITED WAY OF VENTURA COUNTY
4001 MISSION OAKS BOULEVARD SUITE E
CAMARILLO
CA
93012
NONE
PC
THOMAS FIRE FUND
50000
UNITY SHOPPE INC
110 W SOLA STREET
SANTA BARBARA
CA
93101
NONE
PC
FOOD, CLOTHING AND BASIC NECESSITIES FOR LOW INCOME INDIVIDUALS
100000
VALLEY HAVEN SENIOR DAY CARE
502 N THIRD STREET
LOMPOC
CA
93436
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
30000
VC COLAB FOUNDATION
1672 DONLON STREET
VENTURA
CA
93003
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
50000
VENTURA FAMILY YMCA
3760 TELEGRAPH ROAD
VENTURA
CA
93003
NONE
PC
VENTURA FAMILY YMCA NATATORIUM WINDOW REPAIR PROJECT
10000
VENTURA POLICE ACTIVITIES LEAGUE (PAL)
PO BOX 3262
VENTURA
CA
93006
NONE
PC
PEAK - PROGRAM ENRICHMENT FOR AFTER SCHOOL KIDS
20000
VETERAN FARMERS OF AMERICA
704 OWENS RIVER DRIVE
OXNARD
CA
93036
NONE
PC
VETERAN FARMERS OF AMERICA PROGRAM
15000
VILLA MAJELLA OF SANTA BARBARA
604 N KELLOGG AVENUE
SANTA BARBARA
CA
93111
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
5000
VISITING NURSE & HOSPICE CARE OF SANTA BARBARA
509 E MONTECITO STREET SUITE 200
SANTA BARBARA
CA
93103
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
45000
WE SUPPORT THE TROOPS INC
PO BOX 915
SANTA YNEZ
CA
93460
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
110000
WHEELS AND WINDMILLS
483 DAIRY WAY
BUELLTON
CA
93427
NONE
PC
CAR SHOW
8000
WILDERNESS YOUTH PROJECT
5386 HOLLISTER AVENUE SUITE D
SANTA BARBARA
CA
93111
NONE
PC
BRIDGE NATURE TO SUMMER CAMP
40000
WILDING ART MUSEUM
1511 B MISSION DRIVE
SOLVANG
CA
93463
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
15000
WOMEN'S ECONOMIC VENTURES OF SANTA BARBARA
333 S SALINAS STREET
SANTA BARBARA
CA
93103
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
5000
WOOD-GLEN HALL
3010 FOOTHILL ROAD
SANTA BARBARA
CA
93105
NONE
PC
FACILITY MAINTENANCE AND SAFETY
104000
WORK INC
423 W VICTORIA STREET
SANTA BARBARA
CA
93101
NONE
PC
EMPLOYMENT FOR TRANSITION AGE YOUTH AND ADULTS WITH DISABILITIES
5000
YOUNG AMERICA'S FOUNDATION
217 STATE STREET
SANTA BARBARA
CA
93101
NONE
PC
FALL COLLEGE CONFERENCE AT REAGAN RANCH
500000
YOUTH AND FAMILY SERVICES YMCA
105 E CARRILLO STREET
SANTA BARBARA
CA
93101
NONE
PC
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
10000
11377640
0
14
2149
14
1903560
16
5294715
18
1920829
0
9121253
0
9121253
0
0
0
0
0
0
0
0
0
0
X
X
1
CLAEYSSENS CHARITABLE TRUST
200 E CARRILLO ST STE 303
SANTA BARBARA
CA
93101
347717
X
ACCOUNTING
30346
15173
15173
FURNISHINGS
2005-03-31
119648
119648
SL
7.000000000000
0
0
TRACKLIGHTING IN OFFICE
2006-10-11
2097
798
SL
27.500000000000
76
0
HEDGE TRIMMER/GAS
1997-08-05
512
512
SL
7.000000000000
0
0
STILL WOODCUTTER
1998-03-11
699
699
SL
7.000000000000
0
0
WEED WACKER
1998-05-05
512
512
SL
7.000000000000
0
0
REFRIGERATOR
1998-05-21
123
123
SL
7.000000000000
0
0
TOOL BOX
1998-06-03
258
258
SL
7.000000000000
0
0
TOOLS
1998-07-15
88
88
SL
7.000000000000
0
0
FILE CABINET
1998-07-23
150
150
SL
7.000000000000
0
0
PAPER SHREDDER
1999-01-13
140
140
SL
7.000000000000
0
0
HEDGECLIPPER
1999-12-10
582
582
SL
5.000000000000
0
0
PERIMETER GATE SYSTEM
2000-05-12
4145
4145
SL
5.000000000000
0
0
PERIMETER POWER SUPPLY
2000-05-25
888
888
SL
5.000000000000
0
0
LOG CUTTER
2001-11-14
635
635
SL
5.000000000000
0
0
MOWER
2002-08-07
426
426
SL
5.000000000000
0
0
SHREDDER/BAGS
2002-10-24
814
814
SL
5.000000000000
0
0
PHONE SYSTEM
2003-01-21
180
180
SL
7.000000000000
0
0
EXTENSION SAW
2003-04-30
618
618
SL
7.000000000000
0
0
WEEDEATER
2003-05-09
512
512
SL
7.000000000000
0
0
STIHL BLOWER
2003-08-27
430
430
SL
7.000000000000
0
0
FILE CABINETS
2003-10-31
8221
8218
SL
7.000000000000
0
0
GATE CAMERAS
2003-11-20
210
210
SL
7.000000000000
0
0
GATE CAMERAS
2004-02-24
1086
1086
SL
7.000000000000
0
0
TWO VACUUM CLEANERS
2004-05-11
1464
1464
SL
7.000000000000
0
0
MAIL BOXES AND WALL
2006-05-24
2388
2388
SL
7.000000000000
0
0
2001 CHEVY TRUCK
2003-11-02
28732
28732
SL
5.000000000000
0
0
2005 CADILLAC ESCALADE
2005-04-18
58495
58495
SL
5.000000000000
0
0
MINERAL RIGHTS - DEPLETION
1993-01-23
12553000
12553000
SL
0
0
TOOLS
2008-03-17
862
862
SL
7.000000000000
0
0
TREES
2008-03-17
2539
1521
SL
15.000000000000
169
0
2008 CHEVY SILVERADO 3500
2008-02-28
48735
48735
SL
5.000000000000
0
0
FILING CABINET
2009-03-10
3367
3367
SL
7.000000000000
0
0
LASERJET PRINTER
2009-04-16
700
700
SL
5.000000000000
0
0
AIR PURIFIER W/FLTRS BARN
2009-07-30
1522
1522
SL
5.000000000000
0
0
AIR PURIFIER W/FLTRS OFC
2009-07-30
1963
1963
SL
5.000000000000
0
0
XM RADIO CONFERENCE RM
2009-07-30
484
484
SL
5.000000000000
0
0
HONDA GENERATOR
2009-09-15
2086
2086
SL
5.000000000000
0
0
APPLE LAPTOP COMPUTER
2009-12-22
4200
4200
SL
5.000000000000
0
0
DESK W/SHELVING CREDENZAS
2009-12-01
8500
8500
SL
7.000000000000
0
0
SHELVING FOR OFFICE
2010-03-29
11451
11451
SL
7.000000000000
0
0
OFFICE BACKGROUND M
2009-04-14
817
817
SL
5.000000000000
0
0
LAND - TAYLOR RANCH
1994-01-01
4030783
L
0
0
BUILDINGS - TAYLOR RANCH
1994-01-01
288217
243677
SL
27.500000000000
10481
10481
FENCING
2001-03-30
4660
2704
SL
27.500000000000
169
169
IMPROVEMENTS TO RED MTN
2005-07-15
8977
3831
SL
27.500000000000
326
326
FENCING
2007-06-25
10640
3773
SL
27.500000000000
387
387
WATERFALL/FOUNTAIN
2007-11-12
519
329
SL
15.000000000000
35
35
FENCING & GATE
2007-11-21
1352
457
SL
27.500000000000
49
49
TAYLOR RANCH ROAD
2008-03-05
54971
18158
SL
27.500000000000
1999
1999
IMPROVEMENTS
2008-03-17
8473
2772
SL
27.500000000000
308
308
WATER WELLS
2007-12-31
705927
167434
SL
39.000000000000
18101
18101
IMPROVEMENTS
2008-03-17
71588
23427
SL
27.500000000000
2603
2603
LAND IMPROVEMENTS
2008-06-30
241475
140858
SL
15.000000000000
16098
16098
LAND IMPROVEMENTS
2008-09-30
73136
41446
SL
15.000000000000
4876
4876
LAND IMPROVEMENTS
2008-12-31
194107
106755
SL
15.000000000000
12940
12940
LAND IMPROVEMENTS
2009-03-31
104403
55680
SL
15.000000000000
6960
6960
ROOF
2008-07-15
21165
6737
SL
27.500000000000
770
770
WATER WELLS
2010-03-31
268770
48244
SL
39.000000000000
6892
6892
LAND - MAIN HOUSE
1993-08-01
350000
L
0
0
BUILDING - MAIN HOUSE
1993-08-01
475000
408866
SL
27.500000000000
17273
17273
BUILT-IN MICROWAVE
1996-01-03
453
340
SL
27.500000000000
16
16
HARDWOOD FLOORS
1999-04-16
2900
1882
SL
27.500000000000
105
105
DRAPERY
1999-03-01
1956
1278
SL
27.500000000000
71
71
FURNACE
2004-03-26
1864
884
SL
27.500000000000
68
68
HOUSE RENOVATION
2004-10-13
170010
77275
SL
27.500000000000
6182
6182
WATER HEATER
2004-11-03
685
685
SL
7.000000000000
0
0
BATHROOM AND KITCHEN
2004-12-09
1257
567
SL
27.500000000000
46
46
AIR CONDITIONING
2004-12-09
1323
1323
SL
7.000000000000
0
0
APPLIANCES
2004-08-11
5125
5125
SL
7.000000000000
0
0
DISHWASHER
2004-08-11
1121
1121
SL
7.000000000000
0
0
IMPROVEMENTS
2007-05-09
600
218
SL
27.500000000000
22
22
IMPROVEMENTS
2007-10-12
6880
2375
SL
27.500000000000
250
250
ROOF AND RAFTERS
2007-12-12
35778
12143
SL
27.500000000000
1301
1301
AWNINGS
2007-09-21
2077
2077
SL
7.000000000000
0
0
LAND - MUSIC STUDIO
1993-08-01
275000
L
0
0
BUILDING - MUSIC STUDIO
1993-08-01
275000
236667
SL
27.500000000000
10000
10000
IMPROVEMENTS
1993-12-01
65537
55603
SL
27.500000000000
2383
2383
WATER SOFTENER
1994-09-14
850
464
SL
39.000000000000
22
22
REFRIGERATOR
2004-03-16
4612
4612
SL
7.000000000000
0
0
OVENS
2004-03-16
2875
2875
SL
7.000000000000
0
0
KITCHEN APPLIANCES
2004-04-13
1487
1484
SL
7.000000000000
0
0
REFRIGERATOR/FREEZER
2005-03-31
1487
1484
SL
7.000000000000
0
0
WATER HEATER
2005-07-15
337
337
SL
7.000000000000
0
0
WASHER & DRYER
2005-09-12
1302
1302
SL
7.000000000000
0
0
TV AND ACCESSORIES
2006-08-11
1928
1928
SL
7.000000000000
0
0
WIRING, OUTLET, SUMP PUMP
2007-01-12
1255
471
SL
27.500000000000
46
46
IMPROVEMENTS
2007-05-09
600
199
SL
27.500000000000
22
22
WINDOWS
2008-02-02
26289
8763
SL
27.500000000000
956
956
IMPROVEMENTS
2008-03-14
12426
4106
SL
27.500000000000
452
452
GATE
2007-12-03
4155
1409
SL
27.500000000000
151
151
IMPROVEMENTS
2009-02-15
200621
59576
SL
27.500000000000
7295
7295
IMPROVEMENTS - LAND
2009-02-15
69292
37722
SL
15.000000000000
4619
4619
FURNITURE
2008-04-09
1473
1470
SL
7.000000000000
0
0
FURNITURE
2008-05-12
539
539
SL
7.000000000000
0
0
FURNITURE
2008-10-20
1036
1036
SL
7.000000000000
0
0
FURNITURE
2009-02-10
2157
2157
SL
7.000000000000
0
0
FURNITURE
2009-02-10
894
894
SL
7.000000000000
0
0
FURNITURE
2009-02-10
534
534
SL
7.000000000000
0
0
FURNITURE
2009-03-10
2901
2901
SL
7.000000000000
0
0
FURNITURE
2009-03-10
1985
1985
SL
7.000000000000
0
0
IMPROVEMENTS - LANDSCAPING
2009-08-31
50303
25434
SL
15.000000000000
3354
3354
LAND - HOUSE/OFFICE/LOT
1996-01-01
275000
L
0
0
OFFICE - HOUSE/OFFICE/LOT
1996-01-01
45600
24841
SL
39.000000000000
1169
1169
FLOURESCENT LIGHTS
1997-04-03
2747
2747
SL
7.000000000000
0
0
LEASEHOLD IMPROVEMENTS
1999-09-01
18947
12115
SL
27.500000000000
689
689
LEASEHOLD IMPROVEMENTS
2000-09-01
10184
6136
SL
27.500000000000
370
370
LEASEHOLD IMPROVEMENTS
2001-09-01
41751
23656
SL
27.500000000000
1518
1518
WATER HEATER
2001-06-05
521
521
SL
7.000000000000
0
0
CONSTRUCTION IN PROGRESS
2003-03-31
156692
68851
SL
27.500000000000
5698
5698
CONSTRUCTION IN PROGRESS
2004-03-31
454814
199846
SL
27.500000000000
16539
16539
WATER SOFTENER
2004-04-06
1175
1175
SL
7.000000000000
0
0
CAMERA
2004-04-06
1925
1925
SL
7.000000000000
0
0
NEW GATE
2005-09-30
6132
4703
SL
15.000000000000
409
409
ROSE GARDEN
2006-02-09
7168
5338
SL
15.000000000000
478
478
MAIL BOXES
2006-03-29
1387
1387
SL
7.000000000000
0
0
PARKING AREA
2006-07-14
28003
10944
SL
27.500000000000
1018
1018
STORAGE UNIT IN BACK
2007-01-29
71808
26545
SL
27.500000000000
2611
2611
STORAGE UNIT
2007-04-13
21853
7950
SL
27.500000000000
795
795
IMPROVEMENTS
2007-05-21
12150
4346
SL
27.500000000000
442
442
IMPROVEMENTS
2007-08-13
2918
1025
SL
27.500000000000
106
106
VARIOUS OFFICE PRODUCTS
2007-08-17
12575
12575
SL
7.000000000000
0
0
LAND - STABLES/LOT
1996-01-01
290000
0
0
STABLES - STABLES/LOT
1996-01-01
10000
7735
SL
27.500000000000
364
364
CAR PORT
1996-12-01
2919
2155
SL
27.500000000000
106
106
MOTION SEC LIGHTS & LABOR
1997-04-03
801
580
SL
27.500000000000
29
29
SHELVES/SHOP
1997-04-03
354
260
SL
27.500000000000
13
13
CONCRETE SLAB
1997-04-03
860
620
SL
27.500000000000
31
31
CONCRETE SLAB
1998-12-18
4088
2719
SL
27.500000000000
149
149
CEMENT WALL
1999-08-19
764
492
SL
27.500000000000
28
28
ROOF
2004-05-11
15560
7311
SL
27.500000000000
566
566
NEW BARN ADDITION
2005-12-31
63980
26179
SL
27.500000000000
2327
2327
ADD NEW BARN ADDITION
2007-02-28
131673
48279
SL
27.500000000000
4788
4788
IMPROVEMENTS
2007-05-09
4903
1765
SL
27.500000000000
178
178
CARPORT LIGHTS & MONITOR
2007-05-22
1592
570
SL
27.500000000000
58
58
IMPROVEMENTS - CANYON
2007-08-31
17068
5951
SL
27.500000000000
621
621
IMPROVEMENTS
2007-10-12
1524
523
SL
27.500000000000
55
55
BUILDING
2010-03-31
46538
11844
SL
27.500000000000
1692
1692
VACANT LOT
1994-01-01
300000
L
0
0
VACANT LOT
1996-01-01
300000
L
0
0
FENCE
1997-09-15
2995
2135
SL
27.500000000000
109
109
HOUSE - LCL RENTAL
1996-09-19
144400
108083
SL
27.500000000000
5251
5251
REFRIGERATOR
2003-03-31
600
600
SL
7.000000000000
0
0
REPAIRS, CLEANING, PAINT
2004-01-29
33296
15945
SL
27.500000000000
1211
1211
DISHWASHER
2004-02-12
544
544
SL
7.000000000000
0
0
OVEN STOVE TOP
2004-02-12
818
818
SL
7.000000000000
0
0
WASHER - DRYER
2004-02-12
740
740
SL
7.000000000000
0
0
BLINDS
2003-06-26
3049
3049
SL
7.000000000000
0
0
POND
2003-07-14
718
660
SL
15.000000000000
48
48
WATER SOFTENER
2004-04-06
2575
2575
SL
7.000000000000
0
0
ELECTRICAL WORK
2004-04-06
1000
1000
SL
7.000000000000
0
0
TIMBERMILL STORAGE BARN
2004-08-11
2499
1153
SL
27.500000000000
91
91
NEW WIRING
2006-02-10
1156
469
SL
27.500000000000
42
42
NEW TILE
2005-11-09
5866
2432
SL
27.500000000000
213
213
LIGHTS
2006-12-15
2323
868
SL
27.500000000000
84
84
CROWN MOLDING
2007-01-10
1052
390
SL
27.500000000000
38
38
ELECTRICAL BOX AND WIRING
2007-04-06
2141
780
SL
27.500000000000
78
78
IMPROVEMENTS
2007-07-13
635
224
SL
27.500000000000
23
23
OUTDOOR ELECTRICAL PANEL
2007-09-21
3883
1340
SL
27.500000000000
141
141
WASHER AND DRYER
2007-12-12
3726
3726
SL
7.000000000000
0
0
IMPROVEMENTS
2008-09-30
293820
90814
SL
27.500000000000
10684
10684
IMPROVEMENTS
2008-12-31
222218
66668
SL
27.500000000000
8081
8081
IMPROVEMENTS
2009-03-31
17177
5000
SL
27.500000000000
625
625
LCL REMODEL
2010-03-31
12250
3115
SL
27.500000000000
445
445
MINERAL RIGHTS AERA - DEPLETION
2004-10-01
18985648
18985648
SL
0
0
LAND - WELTY PROPERTY
2011-03-31
4503679
L
0
0
IMPROVEMENTS '10
2010-12-27
37660
8556
SL
27.500000000000
1369
1369
DRAPERIES
2011-03-01
17773
15446
SL
7.000000000000
2327
2327
IMPROVEMENTS '10
2010-07-01
11531
2828
SL
27.500000000000
419
419
FURNITURE
2010-07-01
3445
3321
SL
7.000000000000
124
124
SECURITY SYSTEM
2011-03-01
1646
1430
SL
7.000000000000
216
216
WOOD FLOORING FOR OFFICE
2014-12-05
29147
2473
SL
27.500000000000
1060
1060
NEW AIR CONDITIONING UNIT
2016-09-26
8843
161
SL
27.500000000000
322
322
SECURITY SYSTEM
2011-03-01
549
475
SL
7.000000000000
74
74
NEW STORAGE SHED
2014-10-13
90310
8210
SL
27.500000000000
3284
3284
LAUNDRY ROOM - NEW FLOORING
2016-10-05
4535
82
SL
27.500000000000
165
165
NEW STORAGE BUILDING
2016-09-16
105527
1919
SL
27.500000000000
3837
3837
HP PRINTER
2010-07-12
647
647
SL
5.000000000000
0
0
LEAF BLOWER
2010-12-01
533
533
SL
5.000000000000
0
0
HP COMPUTER
2010-12-01
807
807
SL
5.000000000000
0
0
CONFERENCE ROOM FURNITURE
2010-07-01
4307
4151
SL
7.000000000000
156
0
OFFICE FURNISHINGS
2011-02-09
4261
3755
SL
7.000000000000
506
0
WATER WELLS #4
2011-03-31
111533
44616
SL
15.000000000000
7436
7436
REVERSE OSMOSIS SYSTEM
2011-03-31
298606
255948
SL
7.000000000000
42658
42658
CHEVROLET SILVERADO
2011-02-25
46997
46997
SL
5.000000000000
0
0
TEX TRAILER
2010-09-14
2153
2153
SL
5.000000000000
0
0
VACUUM CLEANER
2011-05-05
3552
3552
SL
5.000000000000
0
0
PROJECTOR
2011-05-05
640
640
SL
5.000000000000
0
0
SONY COMPUTER
2011-06-03
7382
7382
SL
5.000000000000
0
0
SONY COMPUTER
2011-06-03
7382
7382
SL
5.000000000000
0
0
IMPROVEMENTS '10
2010-03-31
286334
72884
SL
27.500000000000
10412
10412
IMPROVEMENTS '10
2010-03-31
205383
52276
SL
27.500000000000
7468
7468
SONY COMPUTER
2011-06-03
6026
6026
SL
5.000000000000
0
0
SONY COMPUTER
2011-07-07
5278
5278
SL
5.000000000000
0
0
HEDGE TRIMMER
2011-10-27
640
640
SL
5.000000000000
0
0
OFFICE CHAIRS
2011-11-15
1752
1752
SL
5.000000000000
0
0
SONY NOTEBOOK
2011-11-23
1800
1800
SL
5.000000000000
0
0
SONY COMPUTER
2011-07-07
8712
8712
SL
5.000000000000
0
0
LIFT GATE/2011 CHEVY SILVERADO
2011-04-13
4671
4671
SL
5.000000000000
0
0
FURNISHINGS - CONFERENCE ROOM
2011-05-05
9148
9148
SL
5.000000000000
0
0
OFFICE CHAIRS - CONFERENCE ROOM
2011-08-09
3504
3504
SL
5.000000000000
0
0
FURNISHINGS - CONFERENCE ROOM
2011-11-01
26649
26649
SL
5.000000000000
0
0
FURNISHINGS
2011-08-10
51593
51593
SL
5.000000000000
0
0
IMPROVEMENTS
2011-10-26
61490
12112
SL
27.500000000000
2236
2236
WATER WELLS
2012-03-31
326302
108765
SL
15.000000000000
21753
21753
SECURITY CAMERA
2012-03-09
962
962
SL
5.000000000000
0
0
REVERSE OSMOSIS SYSTEM
2012-01-17
123149
90897
SL
7.000000000000
17593
17593
FURNISHINGS
2011-06-05
2379
1983
SL
7.000000000000
340
340
FURNISHINGS
2011-11-01
8571
6630
SL
7.000000000000
1224
1224
STORAGE BUILDING
2010-11-23
3397
744
SL
27.500000000000
124
124
LAND IMPROVEMENTS
2011-06-30
194829
74686
SL
15.000000000000
12989
12989
FURNISHINGS
2013-01-25
9476
7896
SL
5.000000000000
1580
1580
IMPROVEMENTS
2012-07-17
17072
2898
SL
27.500000000000
621
621
DEHUMIDIFIER
2013-01-25
1669
992
SL
7.000000000000
238
238
FURNISHINGS
2013-01-25
28954
17233
SL
7.000000000000
4136
4136
PICTURE FRAMES
2013-03-31
8000
4572
SL
7.000000000000
1143
1143
STORAGE BUILDING
2012-10-01
10300
1687
SL
27.500000000000
375
375
CAMERA
2012-06-28
7346
6978
SL
5.000000000000
368
0
TABLE SAW
2012-07-17
2722
2539
SL
5.000000000000
183
0
2 COMPUTERS
2012-07-31
4148
3873
SL
5.000000000000
275
0
WELDING MACHINE
2012-09-13
4478
4106
SL
5.000000000000
372
0
FILE CABINET
2012-07-17
1005
672
SL
7.000000000000
144
0
TABLES - OFFICE
2012-10-25
11637
7341
SL
7.000000000000
1662
0
FURNITURE
2012-11-27
15952
9876
SL
7.000000000000
2279
0
FURNITURE
2013-01-25
10759
6404
SL
7.000000000000
1537
0
PICTURE FRAMES
2013-03-31
8000
4572
SL
7.000000000000
1143
0
WATER WELLS
2013-03-27
458685
122316
SL
15.000000000000
30579
30579
REVERSE OSMOSIS SYSTEM IMPROVEMENT
2013-01-17
4204
2504
SL
7.000000000000
601
601
IMPROVEMENTS
2013-03-21
1260
184
SL
27.500000000000
46
46
WATER WELLS
2013-03-31
115035
30676
SL
15.000000000000
7669
7669
IMRPOVEMENTS - PALM TREES
2013-12-13
9586
1163
SL
27.500000000000
349
349
BACKPACK SPRAYERS
2013-08-06
23762
17424
SL
5.000000000000
4752
4752
WATER WELLS
2014-03-31
285236
57048
SL
15.000000000000
19016
19016
REVERSE OSMOSIS SYSTEM
2014-03-31
427309
183132
SL
7.000000000000
61044
61044
PLUMBING ADOBE
2015-01-17
6955
1005
SL
15.000000000000
464
464
IMPROVEMENTS - LANDSCAPING
2014-03-17
1923
384
SL
15.000000000000
128
128
FURNISHINGS
2013-05-16
14542
7962
SL
7.000000000000
2077
2077
FURNISHINGS
2013-05-16
11410
6248
SL
7.000000000000
1630
1630
FURNISHINGS
2013-05-30
3931
2154
SL
7.000000000000
562
562
FURNISHINGS
2013-05-30
975
533
SL
7.000000000000
139
139
IMPROVEMENTS - LANDSCAPING
2014-07-29
34322
6101
SL
15.000000000000
2288
2288
DISCOVERY COMPUTER
2013-12-16
4116
2675
SL
5.000000000000
823
0
APPLE COMPUTER
2014-03-26
3784
2271
SL
5.000000000000
757
0
PICTURE FRAMES
2013-06-10
4536
2484
SL
7.000000000000
648
0
PICTURE FRAMES
2013-09-10
2406
1233
SL
7.000000000000
344
0
TABLES & CABINETS - OFFICE
2013-05-30
6048
3312
SL
7.000000000000
864
0
OFFICE CHAIRS - OFFICE
2013-07-16
3689
1932
SL
7.000000000000
527
0
OFFICE CHAIRS - OFFICE
2013-08-13
3328
1742
SL
7.000000000000
475
0
FILTRATION EQUIPMENT
2013-09-10
714
512
SL
5.000000000000
143
0
CONFERENCE TABLE ADOBE
2015-03-12
1944
810
SL
5.000000000000
389
389
IMPROVEMENTS
2014-07-29
160913
15603
SL
27.500000000000
5851
5851
IMPROVEMENTS
2014-10-08
64684
5880
SL
27.500000000000
2352
2352
CONVENTION OVEN
2014-12-05
5456
1818
SL
7.000000000000
779
779
GARAGE DOOR
2015-02-27
3248
967
SL
7.000000000000
464
464
DISHWASHER
2015-03-03
2232
665
SL
7.000000000000
319
319
DRAPERIES & UPHOLESTRY
2014-12-05
18694
6232
SL
7.000000000000
2671
2671
HP COMPUTER
2014-04-01
2195
1317
SL
5.000000000000
439
0
SAMSUNG COMPUTER
2014-04-17
2185
1275
SL
5.000000000000
437
0
HP 500 PRINTER
2014-04-30
1000
583
SL
5.000000000000
200
0
HP COPIER
2014-10-02
6210
3105
SL
5.000000000000
1242
0
APPLE IPAD
2014-10-27
1006
486
SL
5.000000000000
201
0
NIKON CAMERA EQUIPMENT
2014-11-21
1897
884
SL
5.000000000000
379
0
APPLE TABLETS (2)
2014-11-21
2020
943
SL
5.000000000000
404
0
APPLE IPAD
2014-12-01
1006
469
SL
5.000000000000
201
0
APPLE IPAD
2014-10-27
898
435
SL
5.000000000000
180
0
IMPROVEMENTS
2014-07-10
151692
15169
SL
27.500000000000
5516
5516
MONITORING WATER WELLS (3)
2014-10-31
297326
47903
SL
15.000000000000
19822
19822
OFFICE FURNITURE SHELVING
2014-09-02
6602
2436
SL
7.000000000000
943
0
REVERSE OSMOSIS EQUIPMENT
2014-11-05
1033770
356896
SL
7.000000000000
147681
147681
WATER WELL
2016-03-31
270192
NC
0
0
WATER WELL
2016-03-31
337360
NC
0
0
REBUILDING ORIGINAL WATER WELL
2017-03-31
123825
NC
0
0
REMODEL
2017-03-31
147853
SL
27.500000000000
5376
5376
FURNISHINGS
2017-03-31
83703
SL
5.000000000000
16741
16741
IMPROVEMENTS - TREES
2015-12-15
4387
213
SL
27.500000000000
160
160
WATER EQUIPMENT
2015-07-24
13299
4433
SL
5.000000000000
2660
2660
LAUNDRY ROOM
2016-03-01
6110
946
SL
7.000000000000
873
873
CARRIAGE HOUSE
2016-03-31
75452
NC
0
0
DRAPERIES & UPHOLESTRY
2015-04-07
26506
7574
SL
7.000000000000
3787
3787
FILING CABINET
2015-04-10
15751
4500
SL
7.000000000000
2250
0
FILTRATION EQUIPMENT
2015-07-30
10089
3363
SL
5.000000000000
2018
0
LAUNDRY ROOM
2016-08-04
31093
754
SL
27.500000000000
1131
1131
FURNISHINGS
2015-06-02
951
249
SL
7.000000000000
136
0
WATER WELLS
2015-04-16
69968
8941
SL
15.000000000000
4665
4665
REVERSE OSMOSIS SYSTEM
2015-04-21
16072
4401
SL
7.000000000000
2296
2296
FURNISHINGS
2015-11-28
1800
343
SL
7.000000000000
257
0
FURNISHINGS
2015-12-30
1440
257
SL
7.000000000000
206
0
FURNISHINGS
2016-03-01
1435
222
SL
7.000000000000
205
0
CABINET
2015-11-28
2250
428
SL
7.000000000000
321
321
TABLES & PANELS
2015-12-30
6938
1239
SL
7.000000000000
991
991
BOOKCASE
2016-03-25
2500
357
SL
7.000000000000
357
357
WATER WELLS
2015-05-15
57693
7372
SL
15.000000000000
3846
3846
WATER WELLS
2015-11-17
158450
14084
SL
15.000000000000
10563
10563
WATER WELLS
2015-12-23
151820
12651
SL
15.000000000000
10121
10121
WATER WELLS
2016-03-31
127928
8529
SL
15.000000000000
8529
8529
GARAGE
2016-03-31
74976
2726
SL
27.500000000000
2726
2726
WATER EQUIPMENT
2015-12-09
8852
2360
SL
5.000000000000
1770
1770
WATER EQUIPMENT
2016-03-30
5591
1118
SL
5.000000000000
1118
1118
GARAGE
2017-08-27
694175
SL
27.500000000000
14725
14725
FIRE ALARMS
2016-07-15
1599
240
SL
5.000000000000
320
0
WEED EATER
2016-07-15
725
109
SL
5.000000000000
145
0
TWO SMALL LATOPS (OFFICE)
2016-07-15
4648
697
SL
5.000000000000
930
0
COMMERCIAL BUILDING
2015-07-27
5106051
309458
SL
27.500000000000
185675
185675
HP COLORJET PRINTER
2016-07-15
3027
454
SL
5.000000000000
605
0
2016 FOR F-250 TRUCK
2016-08-13
64396
8586
SL
5.000000000000
12879
0
TREES
2016-07-19
364
9
SL
27.500000000000
13
13
LANDSCAPING
2016-08-19
3920
83
SL
27.500000000000
143
143
BEDROOM WING REMODEL
2017-03-31
268628
SL
27.500000000000
9768
9768
LANDSCAPING
2016-09-26
4944
90
SL
27.500000000000
180
180
LANDSCAPING
2016-09-26
2575
47
SL
27.500000000000
94
94
LANDSCAPING
2016-11-21
5785
70
SL
27.500000000000
210
210
LANDSCAPING
2016-12-20
1949
18
SL
27.500000000000
71
71
TUBE TELEMETRY WITH HYDROVU
2016-04-11
5354
1071
SL
5.000000000000
1071
1071
CAMERA
2017-03-31
868
SL
5.000000000000
174
174
BRINE PROJECT
2017-04-07
131039
SL
27.500000000000
4765
4765
WATER WELL #1
2016-09-27
6358
212
SL
15.000000000000
424
424
WATER WELL #2
2016-09-27
6358
212
SL
15.000000000000
424
424
WATER WELL #3
2016-04-19
3143
192
SL
15.000000000000
210
210
WATER WELL #4
2016-09-27
6358
212
SL
15.000000000000
424
424
WATER WELL #5
2016-12-22
17387
290
SL
15.000000000000
1159
1159
WATER WELL #6
2016-09-27
6358
212
SL
15.000000000000
424
424
WATER WELL #7
2016-09-27
6358
212
SL
15.000000000000
424
424
WATER WELL #8
2016-09-27
6358
212
SL
15.000000000000
424
424
WATER WELL #9
2016-09-27
3295
110
SL
15.000000000000
220
220
WATER WELL #10
2016-09-27
3295
110
SL
15.000000000000
220
220
WATER WELL #11
2016-11-30
71757
1595
SL
15.000000000000
4784
4784
WATER WELL #12
2016-11-30
61679
1371
SL
15.000000000000
4112
4112
WATER WELL #13
2017-03-20
132288
SL
15.000000000000
8819
8819
BEACH WELL
2017-03-29
179956
SL
15.000000000000
11997
11997
CARRIAGE HOUSE
2017-03-31
752087
NC
0
0
LANDSCAPING
2016-09-26
1762
59
SL
15.000000000000
117
117
WASHER & DRYER
2016-07-15
5043
540
SL
7.000000000000
720
720
STEREO, SPEAKERS, BASE STATION
2016-11-24
1455
69
SL
7.000000000000
208
208
RUG
2016-11-10
2360
140
SL
7.000000000000
337
337
RUG
2017-03-24
1799
SL
7.000000000000
257
257
CONFERENCE ROOM CHAIRS (10)
2016-08-04
28187
2684
SL
7.000000000000
4027
0
HAY BARN
2018-01-08
16718
SL
27.500000000000
152
152
ADOBE / GARAGE
2017-08-25
15357
SL
27.500000000000
326
326
BURMA SUMP FILLED
2017-04-07
21745
SL
27.500000000000
791
791
LANDSCAPING
2017-05-11
8719
SL
27.500000000000
291
291
ROAD
2017-10-18
16148
SL
27.500000000000
245
245
WATER WELL
2017-03-31
889636
NC
0
0
STORAGE CONTAINERS
2017-07-14
3004
SL
5.000000000000
451
451
BEDROOM REMODEL
2017-09-01
228550
SL
27.500000000000
4848
4848
IMPROVEMENTS
2017-06-01
87021
SL
27.500000000000
2637
2637
LANDSCAPING
2017-12-01
14112
SL
27.500000000000
171
171
CARRIAGE HOUSE
2018-03-31
784316
NC
0
0
ROOMS REMODEL
2018-02-01
27405
SL
27.500000000000
166
166
LANDSCAPING
2018-01-01
12069
SL
15.000000000000
201
201
LAND IMPROVEMENTS
2017-08-01
321594
SL
27.500000000000
7796
7796
WINDOW SHADES
2017-10-20
1963
SL
7.000000000000
117
117
FENCING HILLSIDE
2016-09-26
20532
684
SL
15.000000000000
1369
1369
MODIFICATIONS TO 2016 F-250 TRUCK
2016-09-23
30038
3004
SL
5.000000000000
6008
0
LANDSCAPING
2017-09-01
311849
SL
27.500000000000
6615
6615
LANDSCAPING - WATER WELL #1
2018-03-31
122307
SL
15.000000000000
0
0
LANDSCAPING - WATER WELL #2
2018-03-31
214265
SL
15.000000000000
0
0
IMPROVEMENTS
2018-02-01
26703
SL
27.500000000000
162
162
COMPUTER (BRETT)
2017-05-01
3694
SL
5.000000000000
677
0
COMPUTER (JARED)
2017-11-22
3491
SL
5.000000000000
233
0
COMPUTER (OFFICE)
2017-05-22
8415
SL
5.000000000000
1403
0
PRINTER (BRETT)
2017-05-22
463
SL
5.000000000000
77
0
PRINTER (JENNY)
2017-05-22
593
SL
5.000000000000
99
0
REBUILDING ORIGINAL WATER WELL
2018-03-31
44083
NC
0
0
WATER WELL #2
2018-03-31
107422
NC
0
0
WATER WELLS
2018-03-31
8656
SL
15.000000000000
0
0
REVERSE OSMOSIS EQUIPMENT
2018-02-01
91656
SL
7.000000000000
2182
2182
FORM PP0-PF, LINE 1(A)(4)
THE FOUNDATION, FOR A PORTION OF THE FISCAL YEAR, UTILIZED THE SERVICES OF CHARLES C. GRAY AND HIS AFFILIATED ROTH CAPITAL FOR FINANCIAL ADVISORY AND ADMINISTRATIVE DUTIES; MR. GRAY IS THE TREASURER OF THE FOUNDATION. FOR THESE SERVICES THE FOUNDATION PAID THE USUAL AND CUSTOMARY FEES AS BILLED TO IT BY THIS ENTITY.
CORPORATE BONDS
16807590
16574491
COMMON AND PREFERRED STOCK
42140291
63546813
LAND - TAYLOR RANCH
4030783
0
4030783
BUILDINGS - TAYLOR RANCH
288217
254158
34059
FENCING
4660
2873
1787
IMPROVEMENTS TO RED MTN
8977
4157
4820
FENCING
10640
4160
6480
WATERFALL/FOUNTAIN
519
364
155
FENCING & GATE
1352
506
846
TAYLOR RANCH ROAD
54971
20157
34814
IMPROVEMENTS
8473
3080
5393
WATER WELLS
705927
185535
520392
IMPROVEMENTS
71588
26030
45558
LAND IMPROVEMENTS
241475
156956
84519
LAND IMPROVEMENTS
73136
46322
26814
LAND IMPROVEMENTS
194107
119695
74412
LAND IMPROVEMENTS
104403
62640
41763
ROOF
21165
7507
13658
WATER WELLS
268770
55136
213634
LAND - MAIN HOUSE
350000
0
350000
BUILDING - MAIN HOUSE
475000
426139
48861
BUILT-IN MICROWAVE
453
356
97
HARDWOOD FLOORS
2900
1987
913
DRAPERY
1956
1349
607
FURNACE
1864
952
912
HOUSE RENOVATION
170010
83457
86553
WATER HEATER
685
685
0
BATHROOM AND KITCHEN
1257
613
644
AIR CONDITIONING
1323
1323
0
APPLIANCES
5125
5125
0
DISHWASHER
1121
1121
0
IMPROVEMENTS
600
240
360
IMPROVEMENTS
6880
2625
4255
ROOF AND RAFTERS
35778
13444
22334
AWNINGS
2077
2077
0
LAND - MUSIC STUDIO
275000
0
275000
BUILDING - MUSIC STUDIO
275000
246667
28333
IMPROVEMENTS
65537
57986
7551
WATER SOFTENER
850
486
364
REFRIGERATOR
4612
4612
0
OVENS
2875
2875
0
KITCHEN APPLIANCES
1487
1484
3
REFRIGERATOR/FREEZER
1487
1484
3
WATER HEATER
337
337
0
WASHER & DRYER
1302
1302
0
TV AND ACCESSORIES
1928
1928
0
WIRING, OUTLET, SUMP PUMP
1255
517
738
IMPROVEMENTS
600
221
379
WINDOWS
26289
9719
16570
IMPROVEMENTS
12426
4558
7868
GATE
4155
1560
2595
IMPROVEMENTS
200621
66871
133750
IMPROVEMENTS - LAND
69292
42341
26951
FURNITURE
1473
1470
3
FURNITURE
539
539
0
FURNITURE
1036
1036
0
FURNITURE
2157
2157
0
FURNITURE
894
894
0
FURNITURE
534
534
0
FURNITURE
2901
2901
0
FURNITURE
1985
1985
0
IMPROVEMENTS - LANDSCAPING
50303
28788
21515
LAND - HOUSE/OFFICE/LOT
275000
0
275000
OFFICE - HOUSE/OFFICE/LOT
45600
26010
19590
FLOURESCENT LIGHTS
2747
2747
0
LEASEHOLD IMPROVEMENTS
18947
12804
6143
LEASEHOLD IMPROVEMENTS
10184
6506
3678
LEASEHOLD IMPROVEMENTS
41751
25174
16577
WATER HEATER
521
521
0
CONSTRUCTION IN PROGRESS
156692
74549
82143
CONSTRUCTION IN PROGRESS
454814
216385
238429
WATER SOFTENER
1175
1175
0
CAMERA
1925
1925
0
NEW GATE
6132
5112
1020
ROSE GARDEN
7168
5816
1352
MAIL BOXES
1387
1387
0
PARKING AREA
28003
11962
16041
STORAGE UNIT IN BACK
71808
29156
42652
STORAGE UNIT
21853
8745
13108
IMPROVEMENTS
12150
4788
7362
IMPROVEMENTS
2918
1131
1787
VARIOUS OFFICE PRODUCTS
12575
12575
0
LAND - STABLES/LOT
290000
0
290000
STABLES - STABLES/LOT
10000
8099
1901
CAR PORT
2919
2261
658
MOTION SEC LIGHTS & LABOR
801
609
192
SHELVES/SHOP
354
273
81
CONCRETE SLAB
860
651
209
CONCRETE SLAB
4088
2868
1220
CEMENT WALL
764
520
244
ROOF
15560
7877
7683
NEW BARN ADDITION
63980
28506
35474
ADD NEW BARN ADDITION
131673
53067
78606
IMPROVEMENTS
4903
1943
2960
CARPORT LIGHTS & MONITOR
1592
628
964
IMPROVEMENTS - CANYON
17068
6572
10496
IMPROVEMENTS
1524
578
946
BUILDING
46538
13536
33002
VACANT LOT
300000
0
300000
VACANT LOT
300000
0
300000
FENCE
2995
2244
751
HOUSE - LCL RENTAL
144400
113334
31066
REFRIGERATOR
600
600
0
REPAIRS, CLEANING, PAINT
33296
17156
16140
DISHWASHER
544
544
0
OVEN STOVE TOP
818
818
0
WASHER - DRYER
740
740
0
BLINDS
3049
3049
0
POND
718
708
10
WATER SOFTENER
2575
2575
0
ELECTRICAL WORK
1000
1000
0
TIMBERMILL STORAGE BARN
2499
1244
1255
NEW WIRING
1156
511
645
NEW TILE
5866
2645
3221
LIGHTS
2323
952
1371
CROWN MOLDING
1052
428
624
ELECTRICAL BOX AND WIRING
2141
858
1283
IMPROVEMENTS
635
247
388
OUTDOOR ELECTRICAL PANEL
3883
1481
2402
WASHER AND DRYER
3726
3726
0
IMPROVEMENTS
293820
101498
192322
IMPROVEMENTS
222218
74749
147469
IMPROVEMENTS
17177
5625
11552
LCL REMODEL
12250
3560
8690
LAND - WELTY PROPERTY
4503679
0
4503679
IMPROVEMENTS '10
37660
9925
27735
DRAPERIES
17773
17773
0
IMPROVEMENTS '10
11531
3247
8284
FURNITURE
3445
3445
0
SECURITY SYSTEM
1646
1646
0
WOOD FLOORING FOR OFFICE
29147
3533
25614
NEW AIR CONDITIONING UNIT
8843
483
8360
SECURITY SYSTEM
549
549
0
NEW STORAGE SHED
90310
11494
78816
LAUNDRY ROOM - NEW FLOORING
4535
247
4288
NEW STORAGE BUILDING
105527
5756
99771
WATER WELLS #4
111533
52052
59481
REVERSE OSMOSIS SYSTEM
298606
298606
0
IMPROVEMENTS '10
286334
83296
203038
IMPROVEMENTS '10
205383
59744
145639
FURNISHINGS
51593
51593
0
IMPROVEMENTS
61490
14348
47142
WATER WELLS
326302
130518
195784
REVERSE OSMOSIS SYSTEM
123149
108490
14659
FURNISHINGS
2379
2323
56
FURNISHINGS
8571
7854
717
STORAGE BUILDING
3397
868
2529
LAND IMPROVEMENTS
194829
87675
107154
FURNISHINGS
9476
9476
0
IMPROVEMENTS
17072
3519
13553
DEHUMIDIFIER
1669
1230
439
FURNISHINGS
28954
21369
7585
PICTURE FRAMES
8000
5715
2285
STORAGE BUILDING
10300
2062
8238
WATER WELLS
458685
152895
305790
REVERSE OSMOSIS SYSTEM IMPROVEMENT
4204
3105
1099
IMPROVEMENTS
1260
230
1030
WATER WELLS
115035
38345
76690
IMRPOVEMENTS - PALM TREES
9586
1512
8074
BACKPACK SPRAYERS
23762
22176
1586
WATER WELLS
285236
76064
209172
REVERSE OSMOSIS SYSTEM
427309
244176
183133
PLUMBING ADOBE
6955
1469
5486
IMPROVEMENTS - LANDSCAPING
1923
512
1411
FURNISHINGS
14542
10039
4503
FURNISHINGS
11410
7878
3532
FURNISHINGS
3931
2716
1215
FURNISHINGS
975
672
303
IMPROVEMENTS - LANDSCAPING
34322
8389
25933
CONFERENCE TABLE ADOBE
1944
1199
745
IMPROVEMENTS
160913
21454
139459
IMPROVEMENTS
64684
8232
56452
CONVENTION OVEN
5456
2597
2859
GARAGE DOOR
3248
1431
1817
DISHWASHER
2232
984
1248
DRAPERIES & UPHOLESTRY
18694
8903
9791
IMPROVEMENTS
151692
20685
131007
MONITORING WATER WELLS (3)
297326
67725
229601
REVERSE OSMOSIS EQUIPMENT
1033770
504577
529193
WATER WELL
270192
0
270192
WATER WELL
337360
0
337360
REBUILDING ORIGINAL WATER WELL
123825
0
123825
REMODEL
147853
5376
142477
FURNISHINGS
83703
16741
66962
IMPROVEMENTS - TREES
4387
373
4014
WATER EQUIPMENT
13299
7093
6206
LAUNDRY ROOM
6110
1819
4291
CARRIAGE HOUSE
75452
0
75452
DRAPERIES & UPHOLESTRY
26506
11361
15145
LAUNDRY ROOM
31093
1885
29208
WATER WELLS
69968
13606
56362
REVERSE OSMOSIS SYSTEM
16072
6697
9375
CABINET
2250
749
1501
TABLES & PANELS
6938
2230
4708
BOOKCASE
2500
714
1786
WATER WELLS
57693
11218
46475
WATER WELLS
158450
24647
133803
WATER WELLS
151820
22772
129048
WATER WELLS
127928
17058
110870
GARAGE
74976
5452
69524
WATER EQUIPMENT
8852
4130
4722
WATER EQUIPMENT
5591
2236
3355
GARAGE
694175
14725
679450
COMMERCIAL BUILDING
5106051
495133
4610918
TREES
364
22
342
LANDSCAPING
3920
226
3694
BEDROOM WING REMODEL
268628
9768
258860
LANDSCAPING
4944
270
4674
LANDSCAPING
2575
141
2434
LANDSCAPING
5785
280
5505
LANDSCAPING
1949
89
1860
TUBE TELEMETRY WITH HYDROVU
5354
2142
3212
CAMERA
868
174
694
BRINE PROJECT
131039
4765
126274
WATER WELL #1
6358
636
5722
WATER WELL #2
6358
636
5722
WATER WELL #3
3143
402
2741
WATER WELL #4
6358
636
5722
WATER WELL #5
17387
1449
15938
WATER WELL #6
6358
636
5722
WATER WELL #7
6358
636
5722
WATER WELL #8
6358
636
5722
WATER WELL #9
3295
330
2965
WATER WELL #10
3295
330
2965
WATER WELL #11
71757
6379
65378
WATER WELL #12
61679
5483
56196
WATER WELL #13
132288
8819
123469
BEACH WELL
179956
11997
167959
CARRIAGE HOUSE
752087
0
752087
LANDSCAPING
1762
176
1586
WASHER & DRYER
5043
1260
3783
STEREO, SPEAKERS, BASE STATION
1455
277
1178
RUG
2360
477
1883
RUG
1799
257
1542
HAY BARN
16718
152
16566
ADOBE / GARAGE
15357
326
15031
BURMA SUMP FILLED
21745
791
20954
LANDSCAPING
8719
291
8428
ROAD
16148
245
15903
WATER WELL
889636
0
889636
STORAGE CONTAINERS
3004
451
2553
BEDROOM REMODEL
228550
4848
223702
IMPROVEMENTS
87021
2637
84384
LANDSCAPING
14112
171
13941
CARRIAGE HOUSE
784316
0
784316
ROOMS REMODEL
27405
166
27239
LANDSCAPING
12069
201
11868
LAND IMPROVEMENTS
321594
7796
313798
WINDOW SHADES
1963
117
1846
FENCING HILLSIDE
20532
2053
18479
LANDSCAPING
311849
6615
305234
LANDSCAPING - WATER WELL #1
122307
0
122307
LANDSCAPING - WATER WELL #2
214265
0
214265
IMPROVEMENTS
26703
162
26541
REBUILDING ORIGINAL WATER WELL
44083
0
44083
WATER WELL #2
107422
0
107422
WATER WELLS
8656
0
8656
REVERSE OSMOSIS EQUIPMENT
91656
2182
89474
WORKS OF ART/FURNISHINGS - MUSIC STUDIO
AT COST
92216
92216
REAL ESTATE INVESTMENT TRUSTS
AT COST
922994
1134169
FURNISHINGS
119648
119648
0
0
TRACKLIGHTING IN OFFICE
2097
874
1223
1223
PAPER SHREDDER
140
140
0
0
PERIMETER GATE SYSTEM
4145
4145
0
0
PERIMETER POWER SUPPLY
888
888
0
0
LOG CUTTER
635
635
0
0
PHONE SYSTEM
180
180
0
0
MAIL BOXES AND WALL
2388
2388
0
0
2001 CHEVY TRUCK
28732
28732
0
0
2005 CADILLAC ESCALADE
58495
58495
0
0
TREES
2539
1690
849
849
2008 CHEVY SILVERADO 3500
48735
48735
0
0
AIR PURIFIER W/FLTRS BARN
1522
1522
0
0
AIR PURIFIER W/FLTRS OFC
1963
1963
0
0
XM RADIO CONFERENCE RM
484
484
0
0
HONDA GENERATOR
2086
2086
0
0
DESK W/SHELVING CREDENZAS
8500
8500
0
0
SHELVING FOR OFFICE
11451
11451
0
0
OFFICE BACKGROUND M
817
817
0
0
LEAF BLOWER
533
533
0
0
CONFERENCE ROOM FURNITURE
4307
4307
0
0
OFFICE FURNISHINGS
4261
4261
0
0
CHEVROLET SILVERADO
46997
46997
0
0
TEX TRAILER
2153
2153
0
0
PROJECTOR
640
640
0
0
HEDGE TRIMMER
640
640
0
0
OFFICE CHAIRS
1752
1752
0
0
LIFT GATE/2011 CHEVY SILVERADO
4671
4671
0
0
FURNISHINGS - CONFERENCE ROOM
9148
9148
0
0
OFFICE CHAIRS - CONFERENCE ROOM
3504
3504
0
0
FURNISHINGS - CONFERENCE ROOM
26649
26649
0
0
SECURITY CAMERA
962
962
0
0
CAMERA
7346
7346
0
0
TABLE SAW
2722
2722
0
0
WELDING MACHINE
4478
4478
0
0
FILE CABINET
1005
816
189
189
TABLES - OFFICE
11637
9003
2634
2634
FURNITURE
15952
12155
3797
3797
FURNITURE
10759
7941
2818
2818
PICTURE FRAMES
8000
5715
2285
2285
DISCOVERY COMPUTER
4116
3498
618
618
PICTURE FRAMES
4536
3132
1404
1404
PICTURE FRAMES
2406
1577
829
829
TABLES & CABINETS - OFFICE
6048
4176
1872
1872
OFFICE CHAIRS - OFFICE
3689
2459
1230
1230
OFFICE CHAIRS - OFFICE
3328
2217
1111
1111
FILTRATION EQUIPMENT
714
655
59
59
HP 500 PRINTER
1000
783
217
217
HP COPIER
6210
4347
1863
1863
APPLE IPAD
1006
687
319
319
NIKON CAMERA EQUIPMENT
1897
1263
634
634
APPLE TABLETS (2)
2020
1347
673
673
APPLE IPAD
1006
670
336
336
APPLE IPAD
898
615
283
283
OFFICE FURNITURE SHELVING
6602
3379
3223
3223
FILING CABINET
15751
6750
9001
9001
FILTRATION EQUIPMENT
10089
5381
4708
4708
FURNISHINGS
951
385
566
566
FURNISHINGS
1800
600
1200
1200
FURNISHINGS
1440
463
977
977
FURNISHINGS
1435
427
1008
1008
FIRE ALARMS
1599
560
1039
1039
WEED EATER
725
254
471
471
TWO SMALL LATOPS (OFFICE)
4648
1627
3021
3021
HP COLORJET PRINTER
3027
1059
1968
1968
2016 FOR F-250 TRUCK
64396
21465
42931
42931
CONFERENCE ROOM CHAIRS (10)
28187
6711
21476
21476
MODIFICATIONS TO 2016 F-250 TRUCK
30038
9012
21026
21026
COMPUTER (BRETT)
3694
677
3017
3017
COMPUTER (JARED)
3491
233
3258
3258
COMPUTER (OFFICE)
8415
1403
7012
7012
PRINTER (BRETT)
463
77
386
386
PRINTER (JENNY)
593
99
494
494
LEGAL
5808
0
5808
EMPLOYEE ADVANCES
444
444
GARDEN AND GROUNDS
19938
0
19938
REPAIRS AND MAINTENANCE
185956
0
185956
MISCELLANEOUS
9268
0
9268
UTILITIES
28454
0
28454
AUTO EXPENSE
51725
0
51725
INSURANCE - GENERAL AND LIABILITY
109036
14512
94524
OFFICE SUPPLIES
45765
0
45765
INSURANCE - HEALTH
169446
102146
67300
RENTAL EXPENSES
4873322
4873322
0
FIRE PREVENTION
20785
0
20785
DUES/FEES
14701
0
14701
PERCENTAGE DEPLETION IN EXCESS OF COST
1894042
SECURITY DEPOSIT PAYABLE
15000
15000
SANTA BARBARA CENTER FOR THE PERFORMING ARTS
NONE
5000000
5000000
2016-12
2026-10
5% OF ORIGINAL PRINCIPAL AMOUNT STARTING 10/15/2022 THROUGH 10/15/2026
2.000000000000
NONE
REPAYMENT OF BANK BOND
CASH
5000000
INVESTMENT FEES - UNION BANK
46944
46944
0
INVESTMENT FEES - WELLS FARGO
144294
144294
0
INVESTMENT FEES - MONTECITO B & T
5401
5401
0
EXCISE TAX
200000
0
0
FOREIGN TAXES
12562
12562
0
PAYROLL TAXES
101052
67705
33347
TAXES - OFFICE
235
0
235
TAXES - MAINTENANCE BUILDING
4568
0
4568