2018-02-14T17:36:33-06:00 2017-03-31 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990PF 2016-04-01 320341358 THE WOOD-CLAEYSSENS FOUNDATION WOOD 8059660543 PO BOX 30586 SANTA BARBARA CA 931300586 NOELLE CLAEYSSENS BURKEY PRESIDENT 8059660543 2018-02-12 1 CATHERINE MACAULAY P00178796 8059631837 216.64.156.34 2018-02-12 17:11:30 PS P 8393B4396E9E7F9CB0432412C95BF3DE8A35EAD3 126C55C33015076242EA3A1EA892F641F0A51BAB 2016 2021-01-29 14:40:06Z X 129489640 X 338264 756 756 2072412 2072412 11884612 11884612 4016000 2081872 101154740 2081872 16377916 16039652 1090252 688307 401945 431545 191862 239683 267446 155045 112401 901 0 901 31337 15669 15668 229549 229549 0 114818 69778 45040 2655810 2559897 426 0 426 5862752 5373594 489158 10684836 9283701 1305222 13176814 13176814 23861650 9283701 14482036 -7483734 6755951 5204503 9577198 9577198 5000000 0 0 5000000 5000000 39031475 39339562 59148877 46642295 27429273 27091521 31195390 4824624 23713296 26370766 27143025 1460694 2473018 1341427 752855 565263 105104 187592 187592 19674 0 0 116177041 110377409 129489640 15000 15000 15000 15000 X 0 0 0 0 116162041 110362409 116162041 110362409 116177041 110377409 116162041 -7483734 1684102 110362409 0 110362409 UNION BANK #7150 P 2016-01-01 2017-03-31 84891550 83403587 1487963 1487963 MONTECITO BANK & TRUST P 2016-01-01 2017-03-31 10640077 11221523 -581446 -581446 WELLS FARGO #2560 P 2016-01-01 2017-03-31 5623113 4447758 1175355 1175355 2081872 0 16520848 211714820 0.078033 24016565 221815477 0.108273 26097898 218912440 0.119216 21906347 173113218 0.126543 0.432065 0.108016 199610581 21561137 67560 21628697 19482036 135119 0 135119 0 135119 410816 410816 275697 275697 0 0 0 0 0 0 0 0 0 0 0 1 1 CA DE 1 0 0 0 0 1 WWW.WOODCLAEYSSENSFOUNDATION.COM SHELBY HUGHES 8059660543 2360 FOOTHILL RD SANTA BARBARA CA 93105 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NOELLE CLAEYSSENS BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 PRESIDENT 40.00 244881 51036 0 CHARLES C GRAY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 TREASURER 0.00 0 0 0 SHELBY HUGHES 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 SECRETARY 40.00 247353 55506 0 JAMES BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 DIRECTOR 0.00 0 0 0 BRETT L BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 FIRST VICE PRESIDENT 40.00 244881 54809 0 BRAD BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 DIRECTOR 10.00 54128 20080 0 JARED P BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 DIRECTOR 10.00 54128 28013 0 JENNA M BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 SECOND VICE PRESIDENT 40.00 244881 54396 0 STEPHANIE BALL 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 BOOKKEEPER 30.00 104767 47575 0 JOSE CHACON 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 GARDENER 40.00 76409 52677 0 ANNA VILLEGAS 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 BOOKKEEPER/CLERICAL 30.00 93269 17925 0 SAMUEL GALVEZ 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 GARDENER 40.00 73973 31183 0 0 NUMERIC SOLUTIONS LLC 966 S SEAWARD AVENUE SUITE 102 VENTURA CA 93001 CONSULTING 613802 HATHAWAY PERRET WEBSTER POWERS & CHRISMAN 5450 TELEGRAPH ROAD VENTURA CA 93003 LEGAL SERVICES 543833 BROWNSTEIN HYATT FARBER SCHRECK 1020 STATE STREET SANTA BARBARA CA 93101 LEGAL SERVICES 155180 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. 5000000 5000000 93598581 10225109 98826646 202650336 0 0 202650336 3039755 199610581 9980529 9980529 135119 135119 9845410 0 9845410 0 9845410 14482036 5000000 19482036 0 19482036 9845410 0 0 13824432 15675256 13257005 6086351 48843044 19482036 0 0 0 9845410 9636626 0 0 58479670 0 0 0 0 0 0 0 58479670 13824432 15675256 13257005 6086351 9636626 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. ADVENTURES IN CARING FOUNDATION 1528 CHAPALA STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 50000 ALPHA RESOURCE CENTER OF SANTA BARBARA (ARC) 4501 CATHEDRAL OAKS ROAD SANTA BARBARA CA 93110 NONE PC ALPHA ADVOCACY AND WELLNESS PROGRAM 15000 ALZHEIMER'S ASSOCIATION CALIF CENTRAL 1528 CHAPALA STREET SUITE 204 SANTA BARBARA CA 93101 NONE PC SANTA BARBARA AND VENTURA FAMILY SERVICES PROGRAM 30000 ANGEL FLIGHT WEST 3161 DONALD DOUGLAS LOOP S SANTA MONICA CA 90405 NONE PC SOUTHERN CALIFORNIA PROGRAMS 45000 ANIMAL SHELTER ASSISTANCE PROGRAM 5473 OVERPASS ROAD SANTA BARBARA CA 93111 NONE PC ESSENTIAL VETERINARY CARE FOR ADOPTABLE SHELTER CATS 20000 ANTI-DEFAMATION LEAGUE 1528 CHAPALA STREET SUITE 301 SANTA BARBARA CA 93101 NONE PC NO PLACE FOR HATE 5000 ARC VENTURA COUNTY 5103 WALKER STREET VENTURA CA 93003 NONE PC SIMI VALLEY COMMUNITY ACCESS PROJECT 5000 ARCHITECTURAL FOUNDATION OF SANTA BARBARA 229 E VICTORIA STREET SANTA BARBARA CA 93101 NONE PC EDUCATIONAL OUTREACH PROGRAMS 5000 ARTHRITIS FOUNDATION INC 2261 LAS POSITAS ROAD SANTA BARBARA CA 93105 NONE PC UNEXPENDED GRANT MONEY FROM 2013-2014 GRANT TO THE ARTHRITIS FOUNDATION, INC. -500 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 CLOTHING PROGRAM 5000 ASSISTANCE LEAGUE OF SANTA BARBARA 1259 VERONICA SPRINGS ROAD SANTA BARBARA CA 93105 NONE PC OPERATION SCHOOL BELL- FOSTERING FRIENDS CLOTHING PROGRAMS 5000 ASSISTANCE LEAGUE OF VENTURA COUNTY 913 E SANTA CLARA STREET VENTURA CA 93001 NONE PC OPERATION SCHOOL BELL 5000 AYSO REGION 180 PO BOX 737 BUELLTON CA 93427 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 BEST DAY FOUNDATION 567 AUTO CENTER DRIVE WATSONVILLE CA 95076 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 BETHANIA PRESCHOOL & AFTER SCHOOL 611 ATTERDAG ROAD SANTA BARBARA CA 93463 NONE PC AFTER SCHOOL TUITION ASSISTANCE FUND 3500 BISHOP GARCIA DIEGO HIGH SCHOOL 4000 LA COLINA ROAD SANTA BARBARA CA 93110 NONE PC 05/06/2016 - GOLF TOURNAMENT SPONSOR 10000 BOY SCOUTS OF AMERICA (LOS PADRES COUNCIL) 4000 MODOC ROAD SANTA BARBARA CA 93455 NONE PC OUTREACH & DIRECT SERVICE TO YOUTH IN SANTA BARBARA 10000 BOYS & GIRLS CLUB OF CAMARILLO 1500 TEMPLE AVENUE CAMARILLO CA 93012 NONE PC AFTER SCHOOL ENRICHMENT PROGRAM 15000 BOYS & GIRLS CLUB OF FILLMORE-PIRU 565 1ST STREET FILMORE CA 93015 NONE PC B&GC AFTER SCHOOL STEM ACADEMY 30000 BOYS & GIRLS CLUB OF MOORPARK PO BOX 514 MOORPARK CA 93020 NONE PC POWER HOUR 15000 BOYS & GIRLS CLUB OF OXNARDPORT HUENEME 1900 W FIFTH STREET OXNARD CA 93030 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 BOYS & GIRLS CLUB OF SANTA BARBARA 632 E CANON PEROADIDO 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 15000 BOYS & GIRLS CLUB OF SANTA PAULA 1400 E HARVARD BOULEVARD SANTA PAULA CA 93061 NONE PC SANTA PAULA B&GC - AFTER SCHOOL STEM ACADEMY 15000 BOYS & GIRLS CLUB OF SIMI VALLEY 2850 LEMON DRIVE SIMI VALLEY CA 93063 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 BOYS & GIRLS CLUB OF VENTURA 6020 NICOLLE STREET SUITE D VENTURA CA 93003 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 45000 BOYS & GIRLS CLUBCONEJO & LAS VIRGENES 30343 CANWOOD STREET AGOURA HILLS CA 91301 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 BRAILLE INSTITUTE OF AMERICA (SANTA BARBARA CENTER) 2031 DE LA VINA STREET SANTA BARBARA CA 93105 NONE PC BRAILLE INSTITUTE SANTA BARBARA LIBRARY 10000 BUELLTON SENIOR CENTER 164 W HIGHWAY 246 BUELLTON CA 93427 NONE PC SENIOR NUTRITION AND WELLNESS PROGRAM 50000 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 IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 65000 CALIFORNIA OIL MUSEUM 1001 E MAIN STREET SANTA PAULA CA 93061 NONE PC CALIFORNIA OIL MUSEUM EDUCATION PROGRAM 10000 CALIFORNIA STATE PARKS 1416 9TH STREET SACRAMENTO CA 95814 NONE PC UNEXPENDED GRANT MONEY FROM 2015 GRANT TO CALIFORNIA STATE PARKS -50000 CAMARILLO FAMILY YMCA 311 VILLAGE AT THE PARK DRIVE CAMARILLO CA 93012 NONE PC BEFORE AND AFTER SCHOOL SCHOLARSHIP PROGRAM 15000 CAMARILLO HOSPICE CORPORATION 400 ROSEWOOD AVENUE 102 CAMARILLO CA 93010 NONE PC PATIENT AND FAMILY SUPPORT 20000 CARE GIVERS 1765 GOODYEAR AVENUE SUITE 205 VENTURA CA 93003 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 20000 CARPINTERIA CHILDREN'S PROJECT 5201 8TH STREET 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 IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 100000 CASA SERENA 1515 BATH STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 20000 CATHOLIC CHARITIES OF SANTA BARBARA 609 E HALEY STREET SANTA BARBARA CA 93103 NONE PC COMMUNITY SERVICES PROGRAM 20000 CATHOLIC CHARITIES OF VENTURA 303 N VENTURA AVENUE A VENTURA CA 93001 NONE PC COMMUNITY SERVICES PROGRAM 15000 CHILD ABUSE LISTENING & MEDIATION (CALM) 1236 CHAPALA STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 20000 CITY IMPACT 829 NORTH A STREET OXNARD CA 93030 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 25000 COMMUNITY ACTION PARTNERSHIP OF KERN (CPAK) FOOD BANK 1825 FELIZ DRIVE BAKERSFIELD CA 93307 NONE PC KERN COUNTY FAIR - ANIMAL PURCHASES 1834567 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 COMMUNITY HEALTH CENTERS 150 TEJAS PLACE NIPOMO CA 93444 NONE PC DENTAL ACCESS PROGRAM (DAP) 20000 CONEJO VALLEY YMCA 4031 MOORPARK ROAD THOUSAND OAKS CA 91360 NONE PC FITNESS EXPERIENCE IMPROVEMENT 15000 CORNERSTONE HOUSE OF SANTA BARBARA 1451 CAMINO TRILLADO CARPINTERIA CA 93013 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 COUNTY OF SANTA BARBARA ARTS FUND 205C SANTA BARBARA STREET SANTA BARBARA CA 93101 NONE PC TEEN ARTS MENTORSHIP ARTS ENRICHMENT PROGRAM EXPANSION 5000 COURT-APPOINTED SPECIAL ADVOCATES PO BOX 70675 OAKLAND CA 94612 NONE PC FOSTER YOUTH ADVOCACY 25000 DAVID HOROWITZ FREEDOM CENTER PO BOX 55089 SHERMAN OAKS CA 91499 NONE PC WEST COAST RETREAT 25000 DRAGG INC 2250 CELSIUS AVENUE SUITE P OXNARD CA 93030 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 50000 DREAM FOUNDATION 1528 CHAPALA STREET SUITE 304 SANTA BARBARA CA 93101 NONE PC DREAM GRANTING 5000 EASY LIFT TRANSPORTATION INC 53 CASS PLACE SUITE D SANTA BARBARA CA 93117 NONE PC DIAL-A-RIDE PARATRANSIT SERVICE 10000 EL CENTRITO FAMILY LEARNING CENTERS 450 S K STREET ROOM 111 OXNARD CA 93030 NONE PC AFTER SCHOOL & SUMMER STEAM ACADEMY 10000 EL CONCILIO FAMILY SERVICES 301 S C STREET OXNARD CA 93010 NONE PC YOUTH FOR SUCCESS PROGRAM 10000 ELVERHOJ MUSEUM OF HISTORY AND ART 1624 ELVERHOY WAY SOLVANG CA 93463 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 12000 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 15000 FOOD SHARE (VENTURA COUNTY) 4156 SOUTHBANK ROAD OXNARD CA 93036 NONE PC VENTURA FAIR - ANIMAL PURCHASES 890022 FOODBANK COALITION OF SLO COUNTIES POBOX 2070 PASO ROBLES CA 93447 NONE PC MID-STATE FAIR - ANIMAL PURCHASES 1035178 FOODBANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVENUE SANTA BARBARA CA 93110 NONE PC SANTA BARBARA COUNTY FAIR - ANIMAL PURCHASES 1438347 FOODBANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVENUE SANTA BARBARA CA 93110 NONE PC SANTA BARBARA EMPTY BOWL 20000 FOUNDATION FOR SANTA BARBARA CITY COLLEGE 721 CLIFF DRIVE SANTA BARBARA CA 93109 NONE PC CARE - SINGLE PARENT PROGRAM 20000 FRIENDS OF OCEANO DUNES PO BOX 398 OCEANO CA 93445 NONE PC FRIENDS OF OCEANO DUNE PROJECT 2016 75000 FRIENDSHIP ADULT DAY CARE CENTER 89 EUCALYPTUS LANE SANTA BARBARA CA 93108 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 25000 FUND FOR SANTA BARBARA 26 W ANAPAMU STREET SANTA BARBARA CA 93101 NONE PC YOUTH MAKING CHANGE / RESOURCE NETWORK 35000 GANNA WALSKA LOTUSLAND FOUNDATION 695 ASHLEY ROAD SANTA BARBARA CA 93108 NONE PC OPEN PATHWAYS PROGRAM 5000 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 30000 GIRLS INCORPORATED OF CARPINTERIA 5315 FOOTHILL ROAD CARPINTERIA CA 93013 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 GIRLS INCORPORATED OF GREATER SANTA BARBARA 531 E ORTEGA STREET SANTA BARBARA CA 93103 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 GOLETA VALLEY COMMUNITY CENTER 5679 HOLLISTER AVENUE GOLETA CA 93117 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 GOLETA VALLEY HISTORICAL SOCIETY 304 N LOS CARNEROS ROAD GOLETA CA 93111 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 30000 GUIDE DOGS FOR THE BLIND 350 LOS RANCHITOS ROAD SAN RAFAEL CA 94903 NONE PC GUIDE DOGS FOR THE BLIND LIFELONG TEAM PROMOTER SPONSORSHIP 15000 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 10000 HELP OF CARPINTERIA INC 1069 CASITAS PASS ROAD CARPINTERIA CA 93013 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 HELP OF OJAI 111 W SANTA ANA STREET OJAI CA 93023 NONE PC LOW INCOME ISOLATED SENIOR SUPPORT PROGRAM 10000 HIDDEN WINGS 517 ATTERDAG ROAD SOLVANG CA 93463 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 25000 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 20000 ISLA VISTA YOUTH PROJECT 6842 PHELPS ROAD GOLETA CA 93117 NONE PC SCHOOL AGE ENRICHMENT / CHILDREN'S CENTER/ FAMILY RESOURCE CENTER 10000 JOIN-UP INTERNATIONAL PO BOX 246 SOLVANG CA 93464 NONE PC HORSE SENSE AND HEALING 100000 JUNIOR BLIND OF AMERICA 5300 ANGELES VISTA BOULEVARD LOS ANGELES CA 90043 NONE PC INFANT & EARLY CHILDHOOD PROGRAM (IECP) 10000 LAGUNA COTTAGES FOR SENIORS 803 LAGUNA STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 LEGAL AID FOUNDATION OF SANTA BARBARA COUNTY 301 E CANON PERDIDO STREET SANTA BARBARA CA 93101 NONE PC DOMESTIC VIOLENCE PREVENTION PROGRAM 5000 LITTLE STAR PONY FOUNDATION 1036 ARBOLADO ROAD SANTA BARBARA CA 93103 NONE PC HOME SWEET HOME 4200 LOMPOC FAMILY YMCA 201 W COLLEGE AVENUE LOMPOC CA 93436 NONE PC YMCA OPEN DOORS PROGRAM 15000 LONG TERM CARE SERVICES - VENTURA 2021 SPERRY AVENUE SUITE 35 VENTURA CA 93003 NONE PC OMBUDSMAN PROGRAM 5000 MANNA CONEJO VALLEY FOOD BANK 3020 CRESCENT WAY THOUSAND OAKS CA 91358 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 MANY MANSIONS 1259 E THOUSAND OAKS BOULEVARD THOUSAND OAKS CA 91362 NONE PC ADULT SERVICES AND CHILDREN'S SERVICES 5000 MENTAL WELLNESS CENTER 617 GARDEN STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 MILLER FAMILY YMCA 320 VIA LAS BRISAS NEWBURY PARK CA 91320 NONE PC NATIONAL HEALTH CRISIS 15000 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 EXPLORATIONINNOVATION 125 STATE STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 200000 MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 NONE PC THE EXPLORE MVC! PROGRAM 45000 MUSIC ACADEMY OF THE WEST 1070 FAIRWAY ROAD SANTA BARBARA CA 93108 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 25000 NATIONAL POLICE DOG FOUNDATION 2390-C LAS POSITAS ROAD SUITE 477 CAMARILLO CA 93010 NONE PC K-9 PURCHASING AND COMMUNITY OUTREACH 180000 NATURETRACK FOUNDATION POBOX 953 LOS OLIVOS CA 93463 NONE PC FOSTERING A LIFELONG FASCINATION WITH NATURE 5000 NEW BEGINNINGS COUNSELING CENTER 324 E CARRILLO STREET SUITE C SANTA BARBARA CA 93101 NONE PC LIFE SKILLS PARENTING EDUCATION PROGRAM 20000 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 POBOX 90632 SANTA BARBARA CA 93190 NONE PC SANTA BARBARA AND VENTURA COUNTY PROGRAMMING 25000 OLD SPANISH DAYS POBOX 21557 SANTA BARBARA CA 93121 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 50000 ORCUTT AREA SENIORS IN SERVICE (OASIS CENTER) POBOX 2637 SANTA MARIA CA 93457 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 20000 ORCUTT CHILDREN'S ARTS FOUNDATION 500 DYER STREET SANTA MARIA CA 93455 NONE PC ARTS FOR THE ORCUTT ACADEMY 10000 OXNARD COMMUNITY K-9 FOUNDATION 251 SC STREET OXNARD CA 93030 NONE PC K-9 PURCHASING, TRAINING & MEDICAL COSTS FOR K9 60000 PACIFIC LEGAL FOUNDATION 930 G STREET SACRAMENTO CA 95814 NONE PC PRESERVING AMERICA'S FOUNDATION OF FREEDOM 50000 PAGE YOUTH CENTER PO BOX 6766 SANTA BARBARA CA 93160 NONE PC PYC SCHOLARSHIS FOR CHILDREN IN NEED 15000 PAINTED CAVE VOLUNTEER FIRE DEPARTMENT 4849 LOOKOUT ROAD SANTA BARBARA CA 93105 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 425000 PARC FOUNDATION PO BOX 91742 SANTA BARBARA CA 93190 NONE PC SUMMER 2017 PROGRAMS 50000 PCPA FOUNDATION 900 E STOWELL ROAD SANTA MARIA CA 93454 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 20000 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 SPONSORSHIP AND NON PROFIT LEADERSHIP COLLABORATIVE 175000 PHOENIX OF SANTA BARBARA 107 E MICHELTORENA STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 PIERRE CLAEYSSENS VETERAN'S MUSEUM & LIBRARY 245 OAK ROAD SANTA BARBARA CA 93108 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 775000 PLANNED PARENTHOOD OF SB VENTURA & SAN LUIS OBISPO CO 518 GARDEN STREET SANTA BARBARA CA 93101 NONE PC ASSISTANCE FUND PROGRAM 5000 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 30000 SANTA BARBARA FAMILY YMCA 36 HITCHCOCK WAY SANTA BARBARA CA 93105 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 SAINT VINCENT'S INSTITUTION 4200 CALLE REAL GOLETA CA 93110 NONE PC EARLY CHILDHOOD EDUCATION CENTER NUTRITION PROGRAM 10000 SALVATION ARMY SANTA BARBARA CORPS 423 CHAPALA STREET SANTA BARBARA CA 93101 NONE PC SANTA BARBARA CORPS AND COMMUNITY CENTER 15000 SALVATION ARMY OXNARDPORT HUENEME 622 W WOOLEY ROAD OXNARD CA 93030 NONE PC OXNARD / PORT HUENEME CORPS & DENTAL CLINIC 15000 SANTA BARBARA BIRD SANCTUARY 2430 LILLIE AVENUE SUMMERLAND CA 93067 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 40000 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 2016 PRIORITY PROJECTS 75000 SANTA BARBARA DANCE INSTITUTE 1330 STATE STREET SUITE 207 SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 SANTA BARBARA EDUCATION FOUNDATION 1330 STATE STREET SUITE 201 SANTA BARBARA CA 93101 NONE PC SB UNIFIED, PROGRAM FOR EFFECTIVE ACCESS TO COLLEGE 250000 SANTA BARBARA FOUNDATION 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 NONE PC 2016 WELLNESS SUMMIT / 2017 PARTNERSHIP FOR EXCELLENCE CONFERENCE 35000 SANTA BARBARA HUMANE SOCIETY 5399 OVERPASS ROAD SANTA BARBARA CA 93111 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 25000 SANTA BARBARA MARITIME MUSEUM 113 HARBOR WAY SUITE 190 SANTA BARBARA CA 93109 NONE PC OIL IN THE CHANNEL EXHIBIT 10000 SANTA BARBARA MEALS ON WHEELS PO BOX 6099 SANTA BARBARA CA 93160 NONE PC MEAL COST ASSISTANCE 20000 SANTA BARBARA NEIGHBORHOOD CLINICS 915 N MILPAS STREET 2ND FLOOR SANTA BARBARA CA 93103 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 125000 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 POBOX 91121 SANTA BARBARA CA 93190 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 65000 SANTA BARBARA POLICE FOUNDATION 215 E FIGUEROA STREET SANTA BARBARA CA 93101 NONE PC FUN WITH FORCE K-9 PROGRAM, MONTECITO MOTOR CLASSIC SPONSOR 110000 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 FACILITY IMPROVEMENT 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 LENCO BEAR TRADE IN / BEARCAT PROJECT 675000 SANTA BARBARA SYMPHONY ORCHESTRA ASSOC 1330 STATE STREET SUITE 102 SANTA BARBARA CA 93101 NONE PC MUSIC EDUCATION CENTER 5000 SANTA BARBARA WILDLIFE CARE NETWORK PO BOX 6594 SANTA BARBARA CA 93160 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 SANTA BARBARA ZOOLOGICAL GARDENS 500 NINOS DRIVE SANTA BARBARA CA 93103 NONE PC VETERINARY EQUIPMENT UPGRADE 10000 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 40000 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 IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 25000 SANTA MARIA VALLEY YMCA 3400 SKYWAY DRIVE SANTA MARIA CA 93455 NONE PC Y! SWIM AND SM STUDENT SWIN LESSONS 15000 SANTA YNEZ VALLEY ARTS ASSOCIATION PO BOX 762 LOS OLIVOS CA 93441 NONE PC SYV ARTS COMMUNITY OUTREACH 5000 SANTA YNEZ VALLEY BOTANIC GARDEN FOUNDATION PO BOX 1623 BUELLTON CA 93427 NONE PC ENVIRONMENTAL EDUCATION COORDINATOR FOR THE SYVBG 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 30000 SANTA YNEZ VALLEY HUMANE SOCIETY PO BOX 335 SANTA YNEZ CA 93427 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 25000 SANTA YNEZ VALLEY MASTER CHORALE PO BOX 1902 SANTA YNEZ CA 93460 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 SANTA YNEZ VALLEY PEOPLE HELPING PEOPLE PO BOX 1478 SOLVANG CA 93464 NONE PC COMMUNITY HEALTH ACCESS RESOURCE TEAM 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 SENIOR CONCERNS' ADULT DAY PROGRAM 50000 SIMI VALLEY YMCA 3200 COCHRAN STREET SIMI VALLEY CA 93065 NONE PC SV YMCA MAINTENANCE PROJECTS 15000 SOCIAL GOOD FUND INC 12651 SAN PABLO AVENUE 5473 RICHMOND CA 94805 NONE PC 2016-2017 COMMUNITY EXPRESSIVE ARTS PROGRAM 15000 SOLVANG FRIENDSHIP HOUSE PO BOX 486 SOLVANG CA 93463 NONE PC NASHVILLE NIGHTS SPONSOR AND ALZHEIMERS COMMUNITY OUTREACH 75000 SOLVANG LUTHERAN HOME 636 ATTERDAG ROAD SOLVANG CA 93463 NONE PC MEALS ON WHEELS AND ATTERDAG AT HOME CARE 40000 SOLVANG THEATERFEST PO BOX 917 SOLVANG CA 93464 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 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 15000 STUDENTS FOR ECO EDUCATION & AGRICULTURE 257 NALVARADO STREET OJAI CA 93023 NONE PC STUDENTS FOR ECO-EDUCATION AND AGRICULTURAL EDUCATION PROGRAMS 180000 SURGICAL EYE EXPEDITIONS 5638 HOLLISTER AVENUE SUITE 210 SANTA BARBARA CA 93117 NONE PC SANTA BARBARA VISION CARE PROGRAM 15000 TEDDY BEAR CANCER FOUNDATION 2320 BATH STREET SUITE 107 SANTA BARBARA CA 93105 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 TEEN CHALLENGE OF SOUTHERN CALIFORNIA 5445 CHICAGO AVENUE RIVERSIDE CA 92507 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 25000 THE FIRST TEE CENTRAL COAST PO BOX 6261 SANTA BARBARA CA 93160 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 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 HOMELESS SHELTER 20000 TRANSITIONS - MENTAL HEALTH ASSOC 784 HIGH STREET SAN LUIS OBISPO CA 93401 NONE PC GROWING GROUNDS VOCATIONAL ADVANCEMENT PROGRAM 9000 TRIUNFO YMCA (SOUTHEAST VENTURA BRANCH) 31225 LA BAYA DRIVE 106 WESTLAKE VILLAGE CA 91362 NONE PC YOUTH & GOVERNMENT PROGRAM SUPPORT 15000 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 75000 UNITED WAY OF SANTA BARBARA 320 E GUTIERREZ STREET SANTA BARBARA CA 93101 NONE PC KINDERGARTEN SUCCESS INSTITUTE 10000 UNITY SHOPPE INC 110 W SOLA STREET SANTA BARBARA CA 93101 NONE PC OFFSET RENT, FOOD, CLOTHING AND BASIC NECESSITIES FOR LOW INCOME INDIVIDUALS 250000 VALLEY HAVEN SENIOR DAY CARE 502 N THIRD STREET LOMPOC CA 93436 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 30000 VENTURA FAMILY YMCA 3760 TELEGRAPH ROAD VENTURA CA 93003 NONE PC VENTURA FAMILY YMCA FACILITY REPAIRS 15000 VENTURA POLICE ACTIVITIES LEAGUE (PAL) PO BOX 3262 VENTURA CA 93006 NONE PC PEAK - PROGRAM ENRICHMENT FOR AFTER SCHOOL KIDS 20000 VILLA MAJELLA OF SANTA BARBARA 604 N KELLOGG AVENUE SANTA BARBARA CA 93111 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 VISITING NURSE & HOSPICE CARE OF SANTA BARBARA 509 E MONTECITO STREET SUITE 200 SANTA BARBARA CA 93103 NONE PC SERENITY HOUSE SUBSIDIZED CARE 50000 WE SUPPORT THE TROOPS INC PO BOX 915 SANTA YNEZ CA 93460 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 100000 WILDERNESS YOUTH PROJECT 5386 HOLLISTER AVENUE SUITE D SANTA BARBARA CA 93111 NONE PC SUMMER CAMP SCHOLARSHIPS FOR LOW INCOME / UNDESERVED YOUTH 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 103000 WORK INC 423 W VICTORIA STREET SANTA BARBARA CA 93101 NONE PC CHILDREN'S COMMUNITY INTEGRATION PROGRAM 7500 YOUNG AMERICA'S FOUNDATION 217 STATE STREET SANTA BARBARA CA 93101 NONE PC FALL COLLEGE CONFERENCE AT REAGAN RANCH 250000 YOUTH AND FAMILY SERVICES YMCA 105 E CARRILLO STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 13176814 0 14 756 14 2072412 16 4016000 18 2081872 0 8171040 0 8171040 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 338264 X ACCOUNTING 31337 15669 15668 FURNISHINGS 2005-03-31 119648 119648 SL 7.000000000000 0 0 TRACKLIGHTING IN OFFICE 2006-10-11 2097 722 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 0.000000000000 0 0 TOOLS 2008-03-17 862 862 SL 7.000000000000 0 0 TREES 2008-03-17 2539 1352 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 7689 SL 7.000000000000 811 0 SHELVING FOR OFFICE 2010-03-29 11451 9816 SL 7.000000000000 1635 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 233196 SL 27.500000000000 10481 10481 FENCING 2001-03-30 4660 2535 SL 27.500000000000 169 169 IMPROVEMENTS TO RED MTN 2005-07-15 8977 3505 SL 27.500000000000 326 326 FENCING 2007-06-25 10640 3386 SL 27.500000000000 387 387 WATERFALL/FOUNTAIN 2007-11-12 519 294 SL 15.000000000000 35 35 FENCING & GATE 2007-11-21 1352 408 SL 27.500000000000 49 49 TAYLOR RANCH ROAD 2008-03-05 54971 16159 SL 27.500000000000 1999 1999 IMPROVEMENTS 2008-03-17 8473 2464 SL 27.500000000000 308 308 WATER WELLS 2007-12-31 705927 149333 SL 39.000000000000 18101 18101 IMPROVEMENTS 2008-03-17 71588 20824 SL 27.500000000000 2603 2603 LAND IMPROVEMENTS 2008-06-30 241475 124760 SL 15.000000000000 16098 16098 LAND IMPROVEMENTS 2008-09-30 73136 36570 SL 15.000000000000 4876 4876 LAND IMPROVEMENTS 2008-12-31 194107 93815 SL 15.000000000000 12940 12940 LAND IMPROVEMENTS 2009-03-31 104403 48720 SL 15.000000000000 6960 6960 ROOF 2008-07-15 21165 5967 SL 27.500000000000 770 770 WATER WELLS 2010-03-31 268770 41352 SL 39.000000000000 6892 6892 LAND - MAIN HOUSE 1993-08-01 350000 L 0 0 BUILDING - MAIN HOUSE 1993-08-01 475000 391593 SL 27.500000000000 17273 17273 BUILT-IN MICROWAVE 1996-01-03 453 324 SL 27.500000000000 16 16 HARDWOOD FLOORS 1999-04-16 2900 1777 SL 27.500000000000 105 105 DRAPERY 1999-03-01 1956 1207 SL 27.500000000000 71 71 FURNACE 2004-03-26 1864 816 SL 27.500000000000 68 68 HOUSE RENOVATION 2004-10-13 170010 71093 SL 27.500000000000 6182 6182 WATER HEATER 2004-11-03 685 685 SL 7.000000000000 0 0 BATHROOM AND KITCHEN 2004-12-09 1257 521 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 2007-05-09 600 196 SL 27.500000000000 22 22 IMPROVEMENTS 2007-10-12 6880 2125 SL 27.500000000000 250 250 ROOF AND RAFTERS 2007-12-12 35778 10842 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 226667 SL 27.500000000000 10000 10000 IMPROVEMENTS 1993-12-01 65537 53220 SL 27.500000000000 2383 2383 WATER SOFTENER 1994-09-14 850 442 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 425 SL 27.500000000000 46 46 IMPROVEMENTS 2007-05-09 600 177 SL 27.500000000000 22 22 WINDOWS 2008-02-02 26289 7807 SL 27.500000000000 956 956 IMPROVEMENTS 2008-03-14 12426 3654 SL 27.500000000000 452 452 GATE 2007-12-03 4155 1258 SL 27.500000000000 151 151 IMPROVEMENTS 2009-02-15 200621 52281 SL 27.500000000000 7295 7295 IMPROVEMENTS - LAND 2009-02-15 69292 33103 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 22080 SL 15.000000000000 3354 3354 LAND - HOUSE/OFFICE/LOT 1996-01-01 275000 L 0 0 OFFICE - HOUSE/OFFICE/LOT 1996-01-01 45600 23672 SL 39.000000000000 1169 1169 FLOURESCENT LIGHTS 1997-04-03 2747 2747 SL 7.000000000000 0 0 LEASEHOLD IMPROVEMENTS 1999-09-01 18947 11426 SL 27.500000000000 689 689 LEASEHOLD IMPROVEMENTS 2000-09-01 10184 5766 SL 27.500000000000 370 370 LEASEHOLD IMPROVEMENTS 2001-09-01 41751 22138 SL 27.500000000000 1518 1518 WATER HEATER 2001-06-05 521 521 SL 7.000000000000 0 0 CONSTRUCTION IN PROGRESS 2003-03-31 156692 63153 SL 27.500000000000 5698 5698 CONSTRUCTION IN PROGRESS 2004-03-31 454814 183307 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 4294 SL 15.000000000000 409 409 ROSE GARDEN 2006-02-09 7168 4860 SL 15.000000000000 478 478 MAIL BOXES 2006-03-29 1387 1387 SL 7.000000000000 0 0 PARKING AREA 2006-07-14 28003 9926 SL 27.500000000000 1018 1018 STORAGE UNIT IN BACK 2007-01-29 71808 23934 SL 27.500000000000 2611 2611 STORAGE UNIT 2007-04-13 21853 7155 SL 27.500000000000 795 795 IMPROVEMENTS 2007-05-21 12150 3904 SL 27.500000000000 442 442 IMPROVEMENTS 2007-08-13 2918 919 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 0.000000000000 0 0 STABLES - STABLES/LOT 1996-01-01 10000 7371 SL 27.500000000000 364 364 CAR PORT 1996-12-01 2919 2049 SL 27.500000000000 106 106 MOTION SEC LIGHTS & LABOR 1997-04-03 801 551 SL 27.500000000000 29 29 SHELVES/SHOP 1997-04-03 354 247 SL 27.500000000000 13 13 CONCRETE SLAB 1997-04-03 860 589 SL 27.500000000000 31 31 CONCRETE SLAB 1998-12-18 4088 2570 SL 27.500000000000 149 149 CEMENT WALL 1999-08-19 764 464 SL 27.500000000000 28 28 ROOF 2004-05-11 15560 6745 SL 27.500000000000 566 566 NEW BARN ADDITION 2005-12-31 63980 23852 SL 27.500000000000 2327 2327 ADD NEW BARN ADDITION 2007-02-28 131673 43491 SL 27.500000000000 4788 4788 IMPROVEMENTS 2007-05-09 4903 1587 SL 27.500000000000 178 178 CARPORT LIGHTS & MONITOR 2007-05-22 1592 512 SL 27.500000000000 58 58 IMPROVEMENTS - CANYON 2007-08-31 17068 5330 SL 27.500000000000 621 621 IMPROVEMENTS 2007-10-12 1524 468 SL 27.500000000000 55 55 BUILDING 2010-03-31 46538 10152 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 2026 SL 27.500000000000 109 109 HOUSE - LCL RENTAL 1996-09-19 144400 102832 SL 27.500000000000 5251 5251 REFRIGERATOR 2003-03-31 600 600 SL 7.000000000000 0 0 REPAIRS, CLEANING, PAINT 2004-01-29 33296 14734 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 2003-07-14 718 612 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 1062 SL 27.500000000000 91 91 NEW WIRING 2006-02-10 1156 427 SL 27.500000000000 42 42 NEW TILE 2005-11-09 5866 2219 SL 27.500000000000 213 213 LIGHTS 2006-12-15 2323 784 SL 27.500000000000 84 84 CROWN MOLDING 2007-01-10 1052 352 SL 27.500000000000 38 38 ELECTRICAL BOX AND WIRING 2007-04-06 2141 702 SL 27.500000000000 78 78 IMPROVEMENTS 2007-07-13 635 201 SL 27.500000000000 23 23 OUTDOOR ELECTRICAL PANEL 2007-09-21 3883 1199 SL 27.500000000000 141 141 WASHER AND DRYER 2007-12-12 3726 3726 SL 7.000000000000 0 0 IMPROVEMENTS 2008-09-30 293820 80130 SL 27.500000000000 10684 10684 IMPROVEMENTS 2008-12-31 222218 58587 SL 27.500000000000 8081 8081 IMPROVEMENTS 2009-03-31 17177 4375 SL 27.500000000000 625 625 LCL REMODEL 2010-03-31 12250 2670 SL 27.500000000000 445 445 MINERAL RIGHTS AERA - DEPLETION 2004-10-01 18985648 18985648 SL 0.000000000000 0 0 LAND - WELTY PROPERTY 2011-03-31 4503679 L 0 0 IMPROVEMENTS '10 2010-12-27 37660 7187 SL 27.500000000000 1369 1369 DRAPERIES 2011-03-01 17773 12907 SL 7.000000000000 2539 2539 IMPROVEMENTS '10 2010-07-01 11531 2409 SL 27.500000000000 419 419 FURNITURE 2010-07-01 3445 2829 SL 7.000000000000 492 492 SECURITY SYSTEM 2011-03-01 1646 1195 SL 7.000000000000 235 235 WOOD FLOORING FOR OFFICE 2014-12-05 29147 1413 SL 27.500000000000 1060 1060 NEW AIR CONDITIONING UNIT 2016-09-26 8843 SL 27.500000000000 161 161 SECURITY SYSTEM 2011-03-01 549 397 SL 7.000000000000 78 78 NEW STORAGE SHED 2014-10-13 90310 4926 SL 27.500000000000 3284 3284 LAUNDRY ROOM - NEW FLOORING 2016-10-05 4535 SL 27.500000000000 82 82 NEW STORAGE BUILDING 2016-09-16 105527 SL 27.500000000000 1919 1919 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 3536 SL 7.000000000000 615 0 OFFICE FURNISHINGS 2011-02-09 4261 3146 SL 7.000000000000 609 0 WATER WELLS #4 2011-03-31 111533 37180 SL 15.000000000000 7436 7436 REVERSE OSMOSIS SYSTEM 2011-03-31 298606 213290 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 3491 SL 5.000000000000 61 0 PROJECTOR 2011-05-05 640 629 SL 5.000000000000 11 0 SONY COMPUTER 2011-06-03 7382 7134 SL 5.000000000000 248 0 SONY COMPUTER 2011-06-03 7382 7134 SL 5.000000000000 248 0 IMPROVEMENTS '10 2010-03-31 286334 62472 SL 27.500000000000 10412 10412 IMPROVEMENTS '10 2010-03-31 205383 44808 SL 27.500000000000 7468 7468 SONY COMPUTER 2011-06-03 6026 5824 SL 5.000000000000 202 0 SONY COMPUTER 2011-07-07 5278 5016 SL 5.000000000000 262 0 HEDGE TRIMMER 2011-10-27 640 565 SL 5.000000000000 75 0 OFFICE CHAIRS 2011-11-15 1752 1546 SL 5.000000000000 206 0 SONY NOTEBOOK 2011-11-23 1800 1560 SL 5.000000000000 240 0 SONY COMPUTER 2011-07-07 8712 8275 SL 5.000000000000 437 0 LIFT GATE/2011 CHEVY SILVERADO 2011-04-13 4671 4671 SL 5.000000000000 0 0 FURNISHINGS - CONFERENCE ROOM 2011-05-05 9148 8997 SL 5.000000000000 151 0 OFFICE CHAIRS - CONFERENCE ROOM 2011-08-09 3504 3271 SL 5.000000000000 233 0 FURNISHINGS - CONFERENCE ROOM 2011-11-01 26649 23541 SL 5.000000000000 3108 0 FURNISHINGS 2011-08-10 51593 48155 SL 5.000000000000 3438 3438 IMPROVEMENTS 2011-10-26 61490 9876 SL 27.500000000000 2236 2236 WATER WELLS 2012-03-31 326302 87012 SL 15.000000000000 21753 21753 SECURITY CAMERA 2012-03-09 962 784 SL 5.000000000000 178 0 REVERSE OSMOSIS SYSTEM 2012-01-17 123149 73304 SL 7.000000000000 17593 17593 FURNISHINGS 2011-06-05 2379 1643 SL 7.000000000000 340 340 FURNISHINGS 2011-11-01 8571 5406 SL 7.000000000000 1224 1224 STORAGE BUILDING 2010-11-23 3397 620 SL 27.500000000000 124 124 LAND IMPROVEMENTS 2011-06-30 194829 61697 SL 15.000000000000 12989 12989 FURNISHINGS 2013-01-25 9476 6001 SL 5.000000000000 1895 1895 IMPROVEMENTS 2012-07-17 17072 2277 SL 27.500000000000 621 621 DEHUMIDIFIER 2013-01-25 1669 754 SL 7.000000000000 238 238 FURNISHINGS 2013-01-25 28954 13097 SL 7.000000000000 4136 4136 PICTURE FRAMES 2013-03-31 8000 3429 SL 7.000000000000 1143 1143 STORAGE BUILDING 2012-10-01 10300 1312 SL 27.500000000000 375 375 CAMERA 2012-06-28 7346 5509 SL 5.000000000000 1469 0 TABLE SAW 2012-07-17 2722 1995 SL 5.000000000000 544 0 2 COMPUTERS 2012-07-31 4148 3043 SL 5.000000000000 830 0 WELDING MACHINE 2012-09-13 4478 3210 SL 5.000000000000 896 0 FILE CABINET 2012-07-17 1005 528 SL 7.000000000000 144 0 TABLES - OFFICE 2012-10-25 11637 5679 SL 7.000000000000 1662 0 FURNITURE 2012-11-27 15952 7597 SL 7.000000000000 2279 0 FURNITURE 2013-01-25 10759 4867 SL 7.000000000000 1537 0 PICTURE FRAMES 2013-03-31 8000 3429 SL 7.000000000000 1143 0 WATER WELLS 2013-03-27 458685 91737 SL 15.000000000000 30579 30579 REVERSE OSMOSIS SYSTEM IMPROVEMENT 2013-01-17 4204 1903 SL 7.000000000000 601 601 IMPROVEMENTS 2013-03-21 1260 138 SL 27.500000000000 46 46 WATER WELLS 2013-03-31 115035 23007 SL 15.000000000000 7669 7669 IMRPOVEMENTS - PALM TREES 2013-12-13 9586 814 SL 27.500000000000 349 349 BACKPACK SPRAYERS 2013-08-06 23762 12672 SL 5.000000000000 4752 4752 WATER WELLS 2014-03-31 285236 38032 SL 15.000000000000 19016 19016 REVERSE OSMOSIS SYSTEM 2014-03-31 427309 122088 SL 7.000000000000 61044 61044 PLUMBING ADOBE 2015-01-17 6955 541 SL 15.000000000000 464 464 IMPROVEMENTS - LANDSCAPING 2014-03-17 1923 256 SL 15.000000000000 128 128 FURNISHINGS 2013-05-16 14542 5885 SL 7.000000000000 2077 2077 FURNISHINGS 2013-05-16 11410 4618 SL 7.000000000000 1630 1630 FURNISHINGS 2013-05-30 3931 1592 SL 7.000000000000 562 562 FURNISHINGS 2013-05-30 975 394 SL 7.000000000000 139 139 IMPROVEMENTS - LANDSCAPING 2014-07-29 34322 3813 SL 15.000000000000 2288 2288 DISCOVERY COMPUTER 2013-12-16 4116 1852 SL 5.000000000000 823 0 APPLE COMPUTER 2014-03-26 3784 1514 SL 5.000000000000 757 0 PICTURE FRAMES 2013-06-10 4536 1836 SL 7.000000000000 648 0 PICTURE FRAMES 2013-09-10 2406 889 SL 7.000000000000 344 0 TABLES & CABINETS - OFFICE 2013-05-30 6048 2448 SL 7.000000000000 864 0 OFFICE CHAIRS - OFFICE 2013-07-16 3689 1405 SL 7.000000000000 527 0 OFFICE CHAIRS - OFFICE 2013-08-13 3328 1267 SL 7.000000000000 475 0 FILTRATION EQUIPMENT 2013-09-10 714 369 SL 5.000000000000 143 0 CONFERENCE TABLE ADOBE 2015-03-12 1944 421 SL 5.000000000000 389 389 IMPROVEMENTS 2014-07-29 160913 9752 SL 27.500000000000 5851 5851 IMPROVEMENTS 2014-10-08 64684 3528 SL 27.500000000000 2352 2352 CONVENTION OVEN 2014-12-05 5456 1039 SL 7.000000000000 779 779 GARAGE DOOR 2015-02-27 3248 503 SL 7.000000000000 464 464 DISHWASHER 2015-03-03 2232 346 SL 7.000000000000 319 319 DRAPERIES & UPHOLESTRY 2014-12-05 18694 3561 SL 7.000000000000 2671 2671 HP COMPUTER 2014-04-01 2195 878 SL 5.000000000000 439 0 SAMSUNG COMPUTER 2014-04-17 2185 838 SL 5.000000000000 437 0 HP 500 PRINTER 2014-04-30 1000 383 SL 5.000000000000 200 0 HP COPIER 2014-10-02 6210 1863 SL 5.000000000000 1242 0 APPLE IPAD 2014-10-27 1006 285 SL 5.000000000000 201 0 NIKON CAMERA EQUIPMENT 2014-11-21 1897 505 SL 5.000000000000 379 0 APPLE TABLETS (2) 2014-11-21 2020 539 SL 5.000000000000 404 0 APPLE IPAD 2014-12-01 1006 268 SL 5.000000000000 201 0 APPLE IPAD 2014-10-27 898 255 SL 5.000000000000 180 0 IMPROVEMENTS 2014-07-10 151692 9653 SL 27.500000000000 5516 5516 MONITORING WATER WELLS (3) 2014-10-31 297326 28081 SL 15.000000000000 19822 19822 OFFICE FURNITURE SHELVING 2014-09-02 6602 1493 SL 7.000000000000 943 0 REVERSE OSMOSIS EQUIPMENT 2014-11-05 1033770 209215 SL 7.000000000000 147681 147681 WATER WELL 2016-03-31 270192 NC 0.000000000000 0 0 WATER WELL 2016-03-31 337360 NC 0.000000000000 0 0 REBUILDING ORIGINAL WATER WELL 2017-03-31 123825 NC 0.000000000000 0 0 REMODEL 2017-03-31 147853 SL 27.500000000000 0 0 FURNISHINGS 2017-03-31 83703 SL 5.000000000000 0 0 IMPROVEMENTS - TREES 2015-12-15 4387 53 SL 27.500000000000 160 160 WATER EQUIPMENT 2015-07-24 13299 1773 SL 5.000000000000 2660 2660 LAUNDRY ROOM 2016-03-01 6110 73 SL 7.000000000000 873 873 CARRIAGE HOUSE 2016-03-31 75452 NC 0.000000000000 0 0 DRAPERIES & UPHOLESTRY 2015-04-07 26506 3787 SL 7.000000000000 3787 3787 FILING CABINET 2015-04-10 15751 2250 SL 7.000000000000 2250 0 FILTRATION EQUIPMENT 2015-07-30 10089 1345 SL 5.000000000000 2018 0 LAUNDRY ROOM 2016-08-04 31093 SL 27.500000000000 754 754 FURNISHINGS 2015-06-02 951 113 SL 7.000000000000 136 0 WATER WELLS 2015-04-16 69968 4276 SL 15.000000000000 4665 4665 REVERSE OSMOSIS SYSTEM 2015-04-21 16072 2105 SL 7.000000000000 2296 2296 FURNISHINGS 2015-11-28 1800 86 SL 7.000000000000 257 0 FURNISHINGS 2015-12-30 1440 51 SL 7.000000000000 206 0 FURNISHINGS 2016-03-01 1435 17 SL 7.000000000000 205 0 CABINET 2015-11-28 2250 107 SL 7.000000000000 321 321 TABLES & PANELS 2015-12-30 6938 248 SL 7.000000000000 991 991 BOOKCASE 2016-03-25 2500 SL 7.000000000000 357 357 WATER WELLS 2015-05-15 57693 3526 SL 15.000000000000 3846 3846 WATER WELLS 2015-11-17 158450 3521 SL 15.000000000000 10563 10563 WATER WELLS 2015-12-23 151820 2530 SL 15.000000000000 10121 10121 WATER WELLS 2016-03-31 127928 SL 15.000000000000 8529 8529 GARAGE 2016-03-31 74976 SL 27.500000000000 2726 2726 WATER EQUIPMENT 2015-12-09 8852 590 SL 5.000000000000 1770 1770 WATER EQUIPMENT 2016-03-30 5591 SL 5.000000000000 1118 1118 GARAGE 2017-03-31 694175 NC 27.500000000000 0 0 FIRE ALARMS 2016-07-15 1599 SL 5.000000000000 240 0 WEED EATER 2016-07-15 725 SL 5.000000000000 109 0 TWO SMALL LATOPS (OFFICE) 2016-07-15 4648 SL 5.000000000000 697 0 COMMERCIAL BUILDING 2015-07-27 5106051 123783 SL 27.500000000000 185675 185675 HP COLORJET PRINTER 2016-07-15 3027 SL 5.000000000000 454 0 2016 FOR F-250 TRUCK 2016-08-13 64396 SL 5.000000000000 8586 0 TREES 2016-07-19 364 SL 27.500000000000 9 9 LANDSCAPING 2016-08-19 3920 SL 27.500000000000 83 83 BEDROOM WING REMODEL 2017-03-31 268628 SL 27.500000000000 0 0 LANDSCAPING 2016-09-26 4944 SL 27.500000000000 90 90 LANDSCAPING 2016-09-26 2575 SL 27.500000000000 47 47 LANDSCAPING 2016-11-21 5785 SL 27.500000000000 70 70 LANDSCAPING 2016-12-20 1949 SL 27.500000000000 18 18 TUBE TELEMETRY WITH HYDROVU 2016-04-11 5354 SL 5.000000000000 1071 1071 CAMERA 2017-03-31 868 SL 5.000000000000 0 0 BRINE PROJECT 2017-03-31 131039 NC 0.000000000000 0 0 WATER WELL #1 2016-09-27 6358 SL 15.000000000000 212 212 WATER WELL #2 2016-09-27 6358 SL 15.000000000000 212 212 WATER WELL #3 2016-04-19 3143 SL 15.000000000000 192 192 WATER WELL #4 2016-09-27 6358 SL 15.000000000000 212 212 WATER WELL #5 2016-12-22 17387 SL 15.000000000000 290 290 WATER WELL #6 2016-09-27 6358 SL 15.000000000000 212 212 WATER WELL #7 2016-09-27 6358 SL 15.000000000000 212 212 WATER WELL #8 2016-09-27 6358 SL 15.000000000000 212 212 WATER WELL #9 2016-09-27 3295 SL 15.000000000000 110 110 WATER WELL #10 2016-09-27 3295 SL 15.000000000000 110 110 WATER WELL #11 2016-11-30 71757 SL 15.000000000000 1595 1595 WATER WELL #12 2016-11-30 61679 SL 15.000000000000 1371 1371 WATER WELL #13 2017-03-20 132288 SL 15.000000000000 0 0 BEACH WELL 2017-03-29 179956 SL 15.000000000000 0 0 CARRIAGE HOUSE 2017-03-31 752087 NC 0.000000000000 0 0 LANDSCAPING 2016-09-26 1762 SL 15.000000000000 59 59 WASHER & DRYER 2016-07-15 5043 SL 7.000000000000 540 540 STEREO, SPEAKERS, BASE STATION 2016-11-24 1455 SL 7.000000000000 69 69 RUG 2016-11-10 2360 SL 7.000000000000 140 140 RUG 2017-03-24 1799 SL 7.000000000000 0 0 CONFERENCE ROOM CHAIRS (10) 2016-08-04 28187 SL 7.000000000000 2684 0 WATER WELL 2017-03-31 889636 NC 0.000000000000 0 0 FENCING HILLSIDE 2016-09-26 20532 SL 15.000000000000 684 684 MODIFICATIONS TO 2016 F-250 TRUCK 2016-09-23 30038 SL 5.000000000000 3004 0 FORM PP0-PF, LINE 1(A)(4) THE FOUNDATION UTILIZES 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 PAYS THE USUAL AND CUSTOMARY FEES AS BILLED TO IT BY THIS ENTITY. CORPORATE BONDS 27429273 27091521 COMMON AND PREFERRED STOCK 39339562 59148877 LAND - TAYLOR RANCH 4030783 0 4030783 BUILDINGS - TAYLOR RANCH 288217 243677 44540 FENCING 4660 2704 1956 IMPROVEMENTS TO RED MTN 8977 3831 5146 FENCING 10640 3773 6867 WATERFALL/FOUNTAIN 519 329 190 FENCING & GATE 1352 457 895 TAYLOR RANCH ROAD 54971 18158 36813 IMPROVEMENTS 8473 2772 5701 WATER WELLS 705927 167434 538493 IMPROVEMENTS 71588 23427 48161 LAND IMPROVEMENTS 241475 140858 100617 LAND IMPROVEMENTS 73136 41446 31690 LAND IMPROVEMENTS 194107 106755 87352 LAND IMPROVEMENTS 104403 55680 48723 ROOF 21165 6737 14428 WATER WELLS 268770 48244 220526 LAND - MAIN HOUSE 350000 0 350000 BUILDING - MAIN HOUSE 475000 408866 66134 BUILT-IN MICROWAVE 453 340 113 HARDWOOD FLOORS 2900 1882 1018 DRAPERY 1956 1278 678 FURNACE 1864 884 980 HOUSE RENOVATION 170010 77275 92735 WATER HEATER 685 685 0 BATHROOM AND KITCHEN 1257 567 690 AIR CONDITIONING 1323 1323 0 APPLIANCES 5125 5125 0 DISHWASHER 1121 1121 0 IMPROVEMENTS 600 218 382 IMPROVEMENTS 6880 2375 4505 ROOF AND RAFTERS 35778 12143 23635 AWNINGS 2077 2077 0 LAND - MUSIC STUDIO 275000 0 275000 BUILDING - MUSIC STUDIO 275000 236667 38333 IMPROVEMENTS 65537 55603 9934 WATER SOFTENER 850 464 386 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 471 784 IMPROVEMENTS 600 199 401 WINDOWS 26289 8763 17526 IMPROVEMENTS 12426 4106 8320 GATE 4155 1409 2746 IMPROVEMENTS 200621 59576 141045 IMPROVEMENTS - LAND 69292 37722 31570 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 25434 24869 LAND - HOUSE/OFFICE/LOT 275000 0 275000 OFFICE - HOUSE/OFFICE/LOT 45600 24841 20759 FLOURESCENT LIGHTS 2747 2747 0 LEASEHOLD IMPROVEMENTS 18947 12115 6832 LEASEHOLD IMPROVEMENTS 10184 6136 4048 LEASEHOLD IMPROVEMENTS 41751 23656 18095 WATER HEATER 521 521 0 CONSTRUCTION IN PROGRESS 156692 68851 87841 CONSTRUCTION IN PROGRESS 454814 199846 254968 WATER SOFTENER 1175 1175 0 CAMERA 1925 1925 0 NEW GATE 6132 4703 1429 ROSE GARDEN 7168 5338 1830 MAIL BOXES 1387 1387 0 PARKING AREA 28003 10944 17059 STORAGE UNIT IN BACK 71808 26545 45263 STORAGE UNIT 21853 7950 13903 IMPROVEMENTS 12150 4346 7804 IMPROVEMENTS 2918 1025 1893 VARIOUS OFFICE PRODUCTS 12575 12575 0 LAND - STABLES/LOT 290000 0 290000 STABLES - STABLES/LOT 10000 7735 2265 CAR PORT 2919 2155 764 MOTION SEC LIGHTS & LABOR 801 580 221 SHELVES/SHOP 354 260 94 CONCRETE SLAB 860 620 240 CONCRETE SLAB 4088 2719 1369 CEMENT WALL 764 492 272 ROOF 15560 7311 8249 NEW BARN ADDITION 63980 26179 37801 ADD NEW BARN ADDITION 131673 48279 83394 IMPROVEMENTS 4903 1765 3138 CARPORT LIGHTS & MONITOR 1592 570 1022 IMPROVEMENTS - CANYON 17068 5951 11117 IMPROVEMENTS 1524 523 1001 BUILDING 46538 11844 34694 VACANT LOT 300000 0 300000 VACANT LOT 300000 0 300000 FENCE 2995 2135 860 HOUSE - LCL RENTAL 144400 108083 36317 REFRIGERATOR 600 600 0 REPAIRS, CLEANING, PAINT 33296 15945 17351 DISHWASHER 544 544 0 OVEN STOVE TOP 818 818 0 WASHER - DRYER 740 740 0 BLINDS 3049 3049 0 POND 718 660 58 WATER SOFTENER 2575 2575 0 ELECTRICAL WORK 1000 1000 0 TIMBERMILL STORAGE BARN 2499 1153 1346 NEW WIRING 1156 469 687 NEW TILE 5866 2432 3434 LIGHTS 2323 868 1455 CROWN MOLDING 1052 390 662 ELECTRICAL BOX AND WIRING 2141 780 1361 IMPROVEMENTS 635 224 411 OUTDOOR ELECTRICAL PANEL 3883 1340 2543 WASHER AND DRYER 3726 3726 0 IMPROVEMENTS 293820 90814 203006 IMPROVEMENTS 222218 66668 155550 IMPROVEMENTS 17177 5000 12177 LCL REMODEL 12250 3115 9135 LAND - WELTY PROPERTY 4503679 0 4503679 IMPROVEMENTS '10 37660 8556 29104 DRAPERIES 17773 15446 2327 IMPROVEMENTS '10 11531 2828 8703 FURNITURE 3445 3321 124 SECURITY SYSTEM 1646 1430 216 WOOD FLOORING FOR OFFICE 29147 2473 26674 NEW AIR CONDITIONING UNIT 8843 161 8682 SECURITY SYSTEM 549 475 74 NEW STORAGE SHED 90310 8210 82100 LAUNDRY ROOM - NEW FLOORING 4535 82 4453 NEW STORAGE BUILDING 105527 1919 103608 WATER WELLS #4 111533 44616 66917 REVERSE OSMOSIS SYSTEM 298606 255948 42658 IMPROVEMENTS '10 286334 72884 213450 IMPROVEMENTS '10 205383 52276 153107 FURNISHINGS 51593 51593 0 IMPROVEMENTS 61490 12112 49378 WATER WELLS 326302 108765 217537 REVERSE OSMOSIS SYSTEM 123149 90897 32252 FURNISHINGS 2379 1983 396 FURNISHINGS 8571 6630 1941 STORAGE BUILDING 3397 744 2653 LAND IMPROVEMENTS 194829 74686 120143 FURNISHINGS 9476 7896 1580 IMPROVEMENTS 17072 2898 14174 DEHUMIDIFIER 1669 992 677 FURNISHINGS 28954 17233 11721 PICTURE FRAMES 8000 4572 3428 STORAGE BUILDING 10300 1687 8613 WATER WELLS 458685 122316 336369 REVERSE OSMOSIS SYSTEM IMPROVEMENT 4204 2504 1700 IMPROVEMENTS 1260 184 1076 WATER WELLS 115035 30676 84359 IMRPOVEMENTS - PALM TREES 9586 1163 8423 BACKPACK SPRAYERS 23762 17424 6338 WATER WELLS 285236 57048 228188 REVERSE OSMOSIS SYSTEM 427309 183132 244177 PLUMBING ADOBE 6955 1005 5950 IMPROVEMENTS - LANDSCAPING 1923 384 1539 FURNISHINGS 14542 7962 6580 FURNISHINGS 11410 6248 5162 FURNISHINGS 3931 2154 1777 FURNISHINGS 975 533 442 IMPROVEMENTS - LANDSCAPING 34322 6101 28221 CONFERENCE TABLE ADOBE 1944 810 1134 IMPROVEMENTS 160913 15603 145310 IMPROVEMENTS 64684 5880 58804 CONVENTION OVEN 5456 1818 3638 GARAGE DOOR 3248 967 2281 DISHWASHER 2232 665 1567 DRAPERIES & UPHOLESTRY 18694 6232 12462 IMPROVEMENTS 151692 15169 136523 MONITORING WATER WELLS (3) 297326 47903 249423 REVERSE OSMOSIS EQUIPMENT 1033770 356896 676874 WATER WELL 270192 0 270192 WATER WELL 337360 0 337360 REBUILDING ORIGINAL WATER WELL 123825 0 123825 REMODEL 147853 0 147853 FURNISHINGS 83703 0 83703 IMPROVEMENTS - TREES 4387 213 4174 WATER EQUIPMENT 13299 4433 8866 LAUNDRY ROOM 6110 946 5164 CARRIAGE HOUSE 75452 0 75452 DRAPERIES & UPHOLESTRY 26506 7574 18932 LAUNDRY ROOM 31093 754 30339 WATER WELLS 69968 8941 61027 REVERSE OSMOSIS SYSTEM 16072 4401 11671 CABINET 2250 428 1822 TABLES & PANELS 6938 1239 5699 BOOKCASE 2500 357 2143 WATER WELLS 57693 7372 50321 WATER WELLS 158450 14084 144366 WATER WELLS 151820 12651 139169 WATER WELLS 127928 8529 119399 GARAGE 74976 2726 72250 WATER EQUIPMENT 8852 2360 6492 WATER EQUIPMENT 5591 1118 4473 GARAGE 694175 0 694175 COMMERCIAL BUILDING 5106051 309458 4796593 TREES 364 9 355 LANDSCAPING 3920 83 3837 BEDROOM WING REMODEL 268628 0 268628 LANDSCAPING 4944 90 4854 LANDSCAPING 2575 47 2528 LANDSCAPING 5785 70 5715 LANDSCAPING 1949 18 1931 TUBE TELEMETRY WITH HYDROVU 5354 1071 4283 CAMERA 868 0 868 BRINE PROJECT 131039 0 131039 WATER WELL #1 6358 212 6146 WATER WELL #2 6358 212 6146 WATER WELL #3 3143 192 2951 WATER WELL #4 6358 212 6146 WATER WELL #5 17387 290 17097 WATER WELL #6 6358 212 6146 WATER WELL #7 6358 212 6146 WATER WELL #8 6358 212 6146 WATER WELL #9 3295 110 3185 WATER WELL #10 3295 110 3185 WATER WELL #11 71757 1595 70162 WATER WELL #12 61679 1371 60308 WATER WELL #13 132288 0 132288 BEACH WELL 179956 0 179956 CARRIAGE HOUSE 752087 0 752087 LANDSCAPING 1762 59 1703 WASHER & DRYER 5043 540 4503 STEREO, SPEAKERS, BASE STATION 1455 69 1386 RUG 2360 140 2220 RUG 1799 0 1799 WATER WELL 889636 0 889636 FENCING HILLSIDE 20532 684 19848 WORKS OF ART/FURNISHINGS - MUSIC STUDIO AT COST 92216 92216 REAL ESTATE INVESTMENT TRUSTS AT COST 139552 459711 EXCHANGE TRADED NOTES AT COST 2241250 789500 FURNISHINGS 119648 119648 0 0 TRACKLIGHTING IN OFFICE 2097 798 1299 1299 HEDGE TRIMMER/GAS 512 512 0 0 STILL WOODCUTTER 699 699 0 0 WEED WACKER 512 512 0 0 REFRIGERATOR 123 123 0 0 TOOL BOX 258 258 0 0 TOOLS 88 88 0 0 FILE CABINET 150 150 0 0 PAPER SHREDDER 140 140 0 0 HEDGECLIPPER 582 582 0 0 PERIMETER GATE SYSTEM 4145 4145 0 0 PERIMETER POWER SUPPLY 888 888 0 0 LOG CUTTER 635 635 0 0 MOWER 426 426 0 0 SHREDDER/BAGS 814 814 0 0 PHONE SYSTEM 180 180 0 0 EXTENSION SAW 618 618 0 0 WEEDEATER 512 512 0 0 STIHL BLOWER 430 430 0 0 FILE CABINETS 8221 8218 3 3 GATE CAMERAS 210 210 0 0 GATE CAMERAS 1086 1086 0 0 TWO VACUUM CLEANERS 1464 1464 0 0 MAIL BOXES AND WALL 2388 2388 0 0 2001 CHEVY TRUCK 28732 28732 0 0 2005 CADILLAC ESCALADE 58495 58495 0 0 TOOLS 862 862 0 0 TREES 2539 1521 1018 1018 2008 CHEVY SILVERADO 3500 48735 48735 0 0 FILING CABINET 3367 3367 0 0 LASERJET PRINTER 700 700 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 APPLE LAPTOP COMPUTER 4200 4200 0 0 DESK W/SHELVING CREDENZAS 8500 8500 0 0 SHELVING FOR OFFICE 11451 11451 0 0 OFFICE BACKGROUND M 817 817 0 0 HP PRINTER 647 647 0 0 LEAF BLOWER 533 533 0 0 HP COMPUTER 807 807 0 0 CONFERENCE ROOM FURNITURE 4307 4151 156 156 OFFICE FURNISHINGS 4261 3755 506 506 CHEVROLET SILVERADO 46997 46997 0 0 TEX TRAILER 2153 2153 0 0 VACUUM CLEANER 3552 3552 0 0 PROJECTOR 640 640 0 0 SONY COMPUTER 7382 7382 0 0 SONY COMPUTER 7382 7382 0 0 SONY COMPUTER 6026 6026 0 0 SONY COMPUTER 5278 5278 0 0 HEDGE TRIMMER 640 640 0 0 OFFICE CHAIRS 1752 1752 0 0 SONY NOTEBOOK 1800 1800 0 0 SONY COMPUTER 8712 8712 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 6978 368 368 TABLE SAW 2722 2539 183 183 2 COMPUTERS 4148 3873 275 275 WELDING MACHINE 4478 4106 372 372 FILE CABINET 1005 672 333 333 TABLES - OFFICE 11637 7341 4296 4296 FURNITURE 15952 9876 6076 6076 FURNITURE 10759 6404 4355 4355 PICTURE FRAMES 8000 4572 3428 3428 DISCOVERY COMPUTER 4116 2675 1441 1441 APPLE COMPUTER 3784 2271 1513 1513 PICTURE FRAMES 4536 2484 2052 2052 PICTURE FRAMES 2406 1233 1173 1173 TABLES & CABINETS - OFFICE 6048 3312 2736 2736 OFFICE CHAIRS - OFFICE 3689 1932 1757 1757 OFFICE CHAIRS - OFFICE 3328 1742 1586 1586 FILTRATION EQUIPMENT 714 512 202 202 HP COMPUTER 2195 1317 878 878 SAMSUNG COMPUTER 2185 1275 910 910 HP 500 PRINTER 1000 583 417 417 HP COPIER 6210 3105 3105 3105 APPLE IPAD 1006 486 520 520 NIKON CAMERA EQUIPMENT 1897 884 1013 1013 APPLE TABLETS (2) 2020 943 1077 1077 APPLE IPAD 1006 469 537 537 APPLE IPAD 898 435 463 463 OFFICE FURNITURE SHELVING 6602 2436 4166 4166 FILING CABINET 15751 4500 11251 11251 FILTRATION EQUIPMENT 10089 3363 6726 6726 FURNISHINGS 951 249 702 702 FURNISHINGS 1800 343 1457 1457 FURNISHINGS 1440 257 1183 1183 FURNISHINGS 1435 222 1213 1213 FIRE ALARMS 1599 240 1359 1359 WEED EATER 725 109 616 616 TWO SMALL LATOPS (OFFICE) 4648 697 3951 3951 HP COLORJET PRINTER 3027 454 2573 2573 2016 FOR F-250 TRUCK 64396 8586 55810 55810 CONFERENCE ROOM CHAIRS (10) 28187 2684 25503 25503 MODIFICATIONS TO 2016 F-250 TRUCK 30038 3004 27034 27034 LEGAL 901 0 901 EMPLOYEE ADVANCES 19674 GARDEN AND GROUNDS 31141 0 31141 REPAIRS AND MAINTENANCE 139908 0 139908 MISCELLANEOUS 14645 0 14645 UTILITIES 29696 0 29696 AUTO EXPENSE 49612 0 49612 INSURANCE - GENERAL AND LIABILITY 80233 0 80233 OFFICE SUPPLIES 29809 0 29809 INSURANCE - HEALTH 200339 110660 89679 RENTAL EXPENSES 5262934 5262934 0 FIRE PREVENTION 127 0 127 DUES/FEES 24308 0 24308 PERCENTAGE DEPLETION IN EXCESS OF COST 1684102 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 56031 56031 0 INVESTMENT FEES - WELLS FARGO 140134 140134 0 INVESTMENT FEES - MONTECITO B & T 32936 32936 0 ENGINEERING 448 448 0 FOREIGN TAXES 14190 14190 0 PAYROLL TAXES 95841 55588 40253 TAXES - OFFICE 235 0 235 TAXES - MAINTENANCE BUILDING 4552 0 4552