2017-11-15T12:53:05-06:00 2016-12-31 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990EZ 2016-01-01 201174366 SANTA BARBARA COURTHOUSE LEGACY FOUNDATION SANT 8057707222 PO BOX 91459 SANTA BARBARA CA 93190 JAN FERRELL PRESIDENT 8054569375 2017-10-17 1 TRAVIS J WILSON P00544237 8059664157 98.173.162.138 2017-10-17 17:04:47 PD P B41BDF55AA33FE6E7253B76E914C93BD17096370 8DEFB336F57FEA188DBAE75A38A33F09F31818F7 2016 2021-01-29 14:40:06Z X WWW.COURTHOUSELEGACYFOUNDATION.ORG X X 132059 X 120983 1555 9521 17079 -7558 114980 72113 2359 1614 1525 72059 149670 -34690 130777 0 96087 X 64796 40163 0 65981 55924 130777 96087 0 0 130777 96087 X TO FACILITATE THE PRESERVATION AND CONSERVATION OF THE HISTORIC SANTA BARBARA COURTHOUSE FOR THE CURRENT GENERATION AND FUTURE GENERATIONS. ARCHITECTURAL RESTORATION WORK ON THE COURTHOUSE BUILDING, INCLUDING THE GREAT ARCH PROJECT, AND ONGOING PUBLIC EDUCATION ABOUT THE COURTHOUSE THROUGH INFORMATIONAL EVENTS. COMMENCEMENT OF THE GREAT ARCH RESTORATION PROJECT: THE SANTA BARBARA COURTHOUSE LEGACY FOUNDATION VOLUNTEERS OBTAINED FUNDING FROM THE COUNTY OF SANTA BARBARA, PRIVATE FOUNDATIONS AND INDIVIDUAL SOURCES TO FUND THE GREAT ARCH RESTORATION PROJECT. CONSISTENT WITH THE COURTHOUSE LEGACY FOUNDATION'S PRINCIPAL MISSION OF CONSERVING AND RESTORING AESTHETIC ASPECTS OF THE SANTA BARBARA COURTHOUSE BUILDING, THE PROJECT WILL RESTORE THE DETERIORATING GREAT ARCH AND MAINTAIN THE COURTHOUSE'S HISTORIC LANDMARK DESIGNATION. PHASES 1 AND 2 OF THE PROJECT INVOLVED TESTING AND ANALYSIS OF THE ARCHWAY STRUCTURE BY PROFESSIONAL ARCHITECTURAL RESTORATION EXPERTS. PHASES 3 AND 4 WILL TAKE PLACE IN 2017-2018. 0 94456 94456 X WILLIAM MAHAN PRESIDENT 4.00 0 0 0 OLIVIA MARR SECRETARY 2.00 0 0 0 TIM O'KEEFFE TREASURER 2.00 0 0 0 LINDA ROSSO EXECUTIVE DIRECTOR 30.00 72113 0 0 JAMES BALLANTINE TRUSTEE 0.50 0 0 0 BRITTON JEWETT TRUSTEE 0.50 0 0 0 DANA MACHALLECK TRUSTEE 0.50 0 0 0 KEITH MAUTINO TRUSTEE 0.50 0 0 0 RODNEY BAKER TRUSTEE 0.50 0 0 0 BARRY WINICK TRUSTEE 0.50 0 0 0 RANDALL BARNES TRUSTEE 0.50 0 0 0 DALE FRANCISCO TRUSTEE 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 91459 SANTA BARBARA CA 93190 8057707222 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 157938 434540 278530 67555 80983 1019546 40000 40000 40000 120000 157938 434540 318530 107555 120983 1139546 365810 773736 25 66 800 598 1555 3044 979 1692 786 3457 1146047 0.67510 0.67410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF EVENT 14138 9897 4241 450 750 3335 2174 FIESTA EVENT 17600 12320 5280 1251 4763 950 3406 31738 22217 9521 1701 5513 4285 5580 17079 -7558 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,555. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GREAT ARCH PROJECT EXPENSES. AMOUNT: 40,000. DESCRIPTION: INSURANCE. AMOUNT: 1,529. DESCRIPTION: FUNDRAISING AND RELATED. AMOUNT: 7,866. DESCRIPTION: SUPPLIES. AMOUNT: 2,383. DESCRIPTION: BANK FEES. AMOUNT: 1,037. DESCRIPTION: DUES AND LICENSES. AMOUNT: 845. DESCRIPTION: COURTHOUSE OFFICE PROJECT EXPENSES. AMOUNT: 18,399. TOTAL TO FORM 990-EZ, LINE 16: 72,059. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 25,250. END OF YEAR AMOUNT: 10,000. DESCRIPTION: INVESTMENTS - SB FOUNDATION. BEG. OF YEAR AMOUNT: 24,406. END OF YEAR AMOUNT: 29,924. DESCRIPTION: ARTWORK AND OTHER ASSETS. BEG. OF YEAR AMOUNT: 16,325. END OF YEAR AMOUNT: 16,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.