2016-02-15T12:27:46-06:00 2015-03-31 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990PF 2014-04-01 320341358 THE WOOD-CLAEYSSENS FOUNDATION WOOD 8059660543 PO BOX 30586 SANTA BARBARA CA 931300586 NOELLE CLAEYSSENS BURKEY PRESIDENT 8059660543 2016-02-08 1 JOHN W MORRISSET P00098748 8059631837 2014 2016-08-17 19:52:53Z X 147800615 X 335390 74 74 2637943 2637943 25793019 25793019 15237175 -139226 59849974 0 28627200 28431036 1008276 636547 371729 410192 183871 226321 248110 143465 104645 32614 0 32614 27140 13570 13570 255557 255557 0 396282 56771 39511 4357394 4260690 679 0 679 6746175 6319875 426300 13482419 11870346 1215369 22801196 22801196 36283615 11870346 24016565 -7656415 16560690 200 200 200 4792473 5254329 5254329 32166633 36868730 55432251 73205123 62435415 61880875 21262024 3078254 16476883 18183770 24590000 231768 231768 506210 588769 460171 155194 128598 128598 5604 8152 8152 127033878 123110962 147800615 0 0 X 0 0 0 0 127033878 123110962 127033878 123110962 127033878 123110962 127033878 -7656415 3733499 123110962 0 123110962 UNION BANK #7150 P 2014-01-01 2015-12-31 38023193 38356824 -333631 -333631 MONTECITO BANK & TRUST #7658 P 2014-01-01 2015-12-31 16754340 17664097 -909757 -909757 WELLS FARGO #2560 P 2014-01-01 2015-12-31 5063941 3947121 1116820 1116820 SALE OF FIXED ASSETS P 2014-01-01 2015-12-31 8500 21158 -12658 -12658 -139226 0 26097898 218912440 0.119216 21906347 173113218 0.126543 0.245759 0.122880 221815477 27256686 165607 27422293 24016565 331214 0 331214 0 331214 693274 693274 362060 362060 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 0 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 226426 50453 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 228898 46947 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 226426 46401 0 BRAD BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 DIRECTOR 10.00 50050 8759 0 JARED P BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 DIRECTOR 10.00 50050 8759 0 JENNA M BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 SECOND VICE PRESIDENT 40.00 226426 46223 0 STEPHANIE BALL 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 BOOKKEEPER 30.00 98764 35525 0 JOSE CHACON 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 GARDENER 40.00 77204 38441 0 ANNA VILLEGAS 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 BOOKKEEPER/CLERICAL 30.00 87961 16994 0 SAMUEL GALVEZ 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 GARDENER 40.00 69815 27842 0 0 VENESSA HURKA CONSULTING 4312 MODOC ROAD SANTA BARBARA CA 93110 CONSULTING 526664 HATHAWAY PERRET WEBSTER POWERS & CHRISMAN 5450 TELEGRAPH ROAD VENTURA CA 93003 LEGAL SERVICES 494948 BROWNSTEIN HYATT FARBER SCHRECK 1020 STATE STREET SANTA BARBARA CA 93101 LEGAL SERVICES 60731 0 0 120670126 8300474 96222778 225193378 0 0 225193378 3377901 221815477 11090774 11090774 331214 331214 10759560 0 10759560 0 10759560 24016565 0 24016565 0 24016565 10759560 0 0 13824432 15675256 29499688 24016565 0 0 0 10759560 13257005 0 0 42756693 0 0 0 0 0 0 0 42756693 13824432 15675256 13257005 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 COMPASSION IN ACTION PATIENT CARE PROGRAM 65000 ALLIANCE FOR THE ARTS 2100 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 NONE PC KIDS AND THE ARTS SCHOOL OUTREACH PROGRAM 25000 ALPHA RESOURCE CENTER OF SANTA BARBARA (ARC) 4501 CATHEDRAL OAKS ROAD SANTA BARBARA CA 93110 NONE PC ALPHA ADVOCACY AND WELLNESS PROGRAM 25000 ALZHEIMER'S ASSOCIATION OF SANTA BARBARA 1528 CHAPALA STREET SUITE 204 SANTA BARBARA CA 93101 NONE PC SANTA BARBARA FAMILY SERVICES PROGRAM 50000 ALZHEIMER'S ASSOCIATION CALIF CENTRAL 1528 CHAPALA STREET SUITE 204 SANTA BARBARA CA 93101 NONE PC VENTURA FAMILY SERVICES PROGRAM 30000 AMERICAN DREAM FOUNDATION 2955 CHANDLER DRIVE LOMPOC CA 93436 NONE PC VOUCHERS IMPROVE PERFORMANCE 15000 AMERICAN HEART ASSOCIATION 212 WEST FIGUEROA SANTA BARBARA CA 93101 NONE PC GO RED FOR WOMEN / SANTA BARBARA HEALTHY FUTURES HEART BALL (EVENT) 30000 AMERICAN HEART ASSOCIATION - VENTURA 212 W FIGUEROA ST SANTA BARBARA CA 93101 NONE PC GO RED FOR WOMEN, VENTURA COUNTY 10000 AMERICAN RED CROSS CENTRAL COAST REGION 836 CALLE PLANO CAMARILLO CA 93012 NONE PC SANTA BARBARA COUNTY - READY 365 - BE RED CROSS READY 25000 ANGEL FLIGHT WEST 3161 DONALD DOUGLAS LOOP S SANTA MONICA CA 90405 NONE PC SOUTHERN CALIFORNIA PROGRAMS - SANTA BARBARA COUNTY 60000 ANIMAL SHELTER ASSISTANCE PROGRAM 5473 OVERPASS RD SANTA BARBARA CA 93111 NONE PC ESSENTIAL VETERINARY CARE FIR ADOPTABLE SHELTER CATS 25000 ANTI-DEFAMATION LEAGUE 1528 CHAPALA STREET SUITE 301 SANTA BARBARA CA 93101 NONE PC NO PLACE FOR HATE 15000 ARC VENTURA COUNTY 5103 WALKER STREET VENTURA CA 93003 NONE PC THE ARC OF VENTURA COUNTY MOVE PROGRAM 20000 ARCHITECTURAL FOUNDATION OF SANTA BARBARA 229 E VICTORIA ST SANTA BARBARA CA 93101 NONE PC EDUCATIONAL OUTREACH PROGRAMS 10000 ARTS OUTREACH 2353 HOLLISTER STREET SUITE A LOS OLIVOS CA 93441 NONE PC ART-IN-SCHOOLS PROGRAM 5000 ASSISTANCE LEAGUE OF CONEJO VALLEY 2639 THREE SPRINGS WESTLAKE VILLAGE CA 91361 NONE PC OPERATION SCHOOL BELL CLOTHING PROGRAM 15000 ASSISTANCE LEAGUE OF SANTA BARBARA 1259 VERONICA SPRINGS RD SANTA BARBARA CA 93105 NONE PC OPERATION SCHOOL BELL- FOSTERING FRIENDS CLOTHING PROGRAMS 25000 ASSISTANCE LEAGUE OF VENTURA COUNTY 913 EAST SANTA CLARA STREET VENTURA CA 93001 NONE PC OPERATION SCHOOL BELL 15000 BEST DAY FOUNDATION 2417 CALLE SORIA SANTA BARBARA CA 93109 NONE PC GENERAL OPERATING SUPPORT 15000 BETHANIA PRESCHOOL & AFTER SCHOOL 611 ATTERDAG RD SANTA BARBARA CA 93463 NONE PC TUITION ASSISTANCE FUND 5000 BIG BROTHERS BIG SISTERS OF VENTURA CO 4001 MISSION OAKS BLVD SUITE J CAMARILLO CA 93012 NONE PC GENERAL OPERATING SUPPORT 25000 BISHOP GARCIA DIEGO HIGH SCHOOL 4000 LA COLINA RD SANTA BARBARA CA 93110 NONE PC GOLF TOURNAMENT 30000 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 EAST DAILY DRIVE CAMARILLO CA 93010 NONE PC DEVELOPING CHARACTER IN UNDERPRIVILEGED YOUTH 30000 BOYS & GIRLS CLUB OF CAMARILLO 1500 TEMPLE AVENUE CAMARILLO CA 93012 NONE PC AFTER SCHOOL MENTORING PROGRAM 25000 BOYS & GIRLS CLUB OF FILLMORE-PIRU 565 1ST ST FILMORE CA 93015 NONE PC FILMORE B&GC AFTER SCHOOL STEM ACADEMY 25000 BOYS & GIRLS CLUB OF MOORPARK PO BOX 514 MOORPARK CA 93020 NONE PC POWER HOUR 25000 BOYS & GIRLS CLUB OF OXNARDPORT HUENEME 1900 WEST FIFTH STREET OXNARD CA 93030 NONE PC GENERAL OPERATING SUPPORT 25000 BOYS & GIRLS CLUB OF SANTA BARBARA 632E CANON PERDIDO ST SANTA BARBARA CA 93103 NONE PC GENERAL OPERATING SUPPORT 25000 BOYS & GIRLS CLUB OF SANTA MARIA VALLEY 901 N RAILROAD AVENUE SANTA MARIA CA 93458 NONE PC AFTERSCHOOL & SUMMER PROGRAMMING 25000 BOYS & GIRLS CLUB OF SANTA PAULA 1400 E HARVARD BLVD SANTA PAULA CA 93061 NONE PC SANTA PAULA B&GC - AFTER SCHOOL STEM ACADEMY 25000 BOYS & GIRLS CLUB OF SIMI VALLEY 2850 LEMON DRIVE SIMI VALLEY CA 93063 NONE PC AFTER SCHOOL AND SUMMER LEARNING ACADEMY 25000 BOYS & GIRLS CLUB OF VENTURA 6020 NICOLLE ST STE D VENTURA CA 93003 NONE PC GENERAL OPERATING SUPPORT 25000 BRAILLE INSTITUTE OF AMERICA (SANTA BARBARA CENTER) 2031 DE LA VINA STREET SANTA BARBARA CA 93105 NONE PC BRAILLE INSTITUTE SANTA BARBARA LIBRARY 25000 BUELTON SENIOR CENTER (SANTA YNEZ VALLEY SENIOR CITIZENS' FDN) 164 W HWY 246 BUELLTON CA 93427 NONE PC FOOD PROGRAM 65000 C A R E 4 PAWS PO BOX 60524 SANTA BARBARA CA 93160 NONE PC CRITICAL COMMUNITIES SPAY-NEUTEROUTREACH SPAY MOBILE 20000 CREW PO BOX 1532 OJAI CA 93024 NONE PC CREW ENVIRONMENTAL & FIRE PROTECTION YOUTH EMPLOYMENT PROGRAM 20000 CABRILLO MUSIC THEATRE 2100 THOUSAND OAKS BLVD STE B THOUSAND OAKS CA 91362 NONE PC CABRILLO MUSIC THEATER 2014 - 2015 SEASON 10000 CALIFORNIA 4-H FOUNDATION 2801 SECOND ST DAVIS CA 95618 NONE PC GENERAL OPERATING SUPPORT 75000 CALIFORNIA OIL MUSEUM 1001 E MAIN STREET SANTA PAULA CA 93061 NONE PC CALIFORNIA OIL MUSEUM EDUCATION PROGRAM 25000 CALIFORNIA SHOCKTRAUMA AIR RESCUE 4933 BAILEY LOOP MCCLELLAN CA 95652 NONE PC FLIGHT CREW HELEMT REPLACEMENT / UPGRADE 25000 CAMARILLO FAMILY YMCA 105 E CARRILLO STREET SANTA BARBARA CA 93101 NONE PC BEFORE AND AFTER SCHOOL / DAY CAMP PROGRAMS 25000 CAMARILLO HOSPICE CORPORATION 400 ROSEWOOD AVENUE 102 CAMARILLO CA 93010 NONE PC PROGRAM SUPPORT 40000 CAMP RONALD MCDONALD FOR GOOD TIMES 1250 LYMAN PLACE LOS ANGELES CA 90029 NONE PC CAMP RONALD MCDONALD FOR GOOD TIMES - VENTURA COUNTY 15000 CAMP RONALD MCDONALD FOR GOOD TIMES (SANTA BARBARA) 1250 LYMAN PLACE LOS ANGELES CA 90029 NONE PC CAMPERSHIPS - SANTA BARBARA COUNTY 10000 CANCER CENTER OF SANTA BARBARA 300 WEST PUEBLO STREET SANTA BARBARA CA 93105 NONE PC PATIENT ASSISTANCE PROGRAM 35000 CANCER SUPPORT COMMUNITY VALLEY 530 HAMPSHIRE ROAD WESTLAKE VILLAGE CA 91361 NONE PC CANCER SUPPORT, EDUCATION AND HOPE 20000 CARE GIVERS 1765 GOODYEAR AVENUE SUITE 205 VENTURA CA 93003 NONE PC GENERAL OPERATING SUPPORT 40000 CARPINTERIA VALLEY HISTORICAL SOCIETY 956 MAPLE AVE CARPINTERIA CA 93013 NONE PC GENERAL OPERATING SUPPORT 10000 CARRIAGE & WESTERN ART MUSEUM OF SANTA BARBARA 129 CASTILLO ST SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 45000 CASA ESPERANZA 816 CACIQUE STREET SANTA BARBARA CA 93103 NONE PC HOMELESS MEDICAL RESPITE PROGRAM 15000 CASA OF SANTA BARBARA COUNTY 118 EAST FIGUEROA SANTA BARBARA CA 93101 NONE PC FOSTER YOUTH ADVOCACY 100000 CASA OF VENTURA COUNTY PO BOX 1135 CAMARILLO CA 93011 NONE PC GENERAL OPERATING SUPPORT 25000 CASA PACIFICA 1722 S LEWIS ROAD CAMARILLO CA 93012 NONE PC SPONSOR WINE & FOOD FESTIVAL 2015 15000 CASA PACIFICA CENTERS 1722 S LEWIS ROAD CAMARILLO CA 93012 NONE PC CAPITAL CAMPAIGN 2300000 CASA SERENA 1515 BATH STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 60000 CATHOLIC CHARITIES 609 E HALEY ST SANTA BARBARA CA 93101 NONE PC FOOD DISTRIBUTION SERVICES (FDS) PROGRAM 60000 CATHOLIC CHARITIES OF LOS ANGELES INC P O BOX 15095 LOS ANGELES CA 90015 NONE PC OXNARD COMMUNITY SERVICE CENTER 25000 CHILD ABUSE LISTENING & MEDIATION (CALM) 1236 CHAPALA SANTA BARBARA CA 93101 NONE PC CHILD ABUSE / FAMILY VIOLENCE TREATMENT PROGRAM 50000 CHILDREN'S MUSEUM OF SANTA BARBARA PO BOX 4808 SANTA BARBARA CA 93140 NONE PC CHILDREN'S MUSEUM OF SANTA BARBARA CAPITAL CAMPAIGN 1000000 CIELO FOUNDATION FOR THE PERFORMING ARTS 1812 LA CORONILLA DR SANTA BARBARA CA 93109 NONE PC JULY 4, 2014 CONCERT 5000 CITY IMPACT 829 NORTH A STREET OXNARD CA 93030 NONE PC GENERAL OPERATING SUPPORT 60000 COMMUNITY ACTION PARTNERSHIP OF KERN (CAPK) FOOD BANK 1825 FELIZ DR BAKERSFIELD CA 93307 NONE PC HOG FROM 2014 KERN COUNTY FAIR 1371970 COMMUNITY ARTS MUSIC ASSOCIATION OF SANTA BARBARA 2060 ALAMEDA PADRE SERRA 201 SANTA BARBARA CA 93103 NONE PC GENERAL OPERATING SUPPORT 25000 COMMUNITY HEALTH CENTERS 150 TEJAS PLACE NIPOMO CA 93444 NONE PC DENTAL ACCESS PROGRAM (DAP) 50000 CONEJO VALLEY YMCA 100 E THOUSAND OAKS SUITE 295 THOUSAND OAKS CA 91360 NONE PC GENERAL OPERATING SUPPORT 25000 CORNERSTONE HOUSE OF SANTA BARBARA 1451 CAMINO TRILLADO CARPINTERIA CA 93013 NONE PC HAPPY ADVENTURE SUMMER CAMP 15000 COUNCIL ON ALCOHOLISM & DRUG ABUSE 232 E CANON PERDIDO STREET SANTA BARBARA CA 93102 NONE PC SANTA BARBARA TEEN COURT PROGRAM 35000 COUNTY OF SANTA BARBARA ARTS FUND 205C SANTA BARBARA STREET SANTA BARBARA CA 93101 NONE PC TEEN ARTS MENTORSHIP ARTS ENRICHMENT PROGRAM EXPANSION 15000 DAVID HOROWITZ FREEDOM CENTER PO BOX 55089 SHERMAN OAKS CA 91499 NONE PC RESTORATION WEEKEND 20000 DIRECT RELIEF INTERNATIONAL 27 S LA PATERA LANE SANTA BARBARA CA 93117 NONE PC PERSONAL CARE PACKS PROGRAM 20000 DOG ADOPTION WELFARE GROUP (DAWG) 5480 OVERPASS ROAD SANTA BARBARA CA 93111 NONE PC OUTSIDE LABORATORY TESTS 15000 DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY PO BOX 1536 SANTA BARBARA CA 93102 NONE PC RESIDENTIAL SERVICES / ALEXANDRA TANG VOLUNTEER PROGRAM 75000 DRAGG INC 2250 CELSIUS AVE SUITE P OXNARD CA 93030 NONE PC OPERATING SUPPORT 67500 DREAM FOUNDATION 1528 CHAPALA STREET SUITE 304 SANTA BARBARA CA 93101 NONE PC OPERATING SUPPORT 45000 EASY LIFT TRANSPORTATION INC 53 CASS PLACE STE D SANTA BARBARA CA 93117 NONE PC DIAL-A-RIDE PARATRANSIT SERVICE 25000 EL CENTRITO FAMILY LEARNING CENTERS 450 SOUTH K ST RM 111 OXNARD CA 93030 NONE PC AFTER SCHOOL & SUMMER STEAM ACADEMY 20000 EL CONCILIO FAMILY SERVICES 301 SOUTH C STREET OXNARD CA 93010 NONE PC YOUTH FOR SUCCESS PROGRAM 25000 ELINGS PARK FOUNDATION 1298 LAS POSITAS ROAS SANTA BARBARA CA 93105 NONE PC CAMP ELINGS 2014 25000 ELVERHOJ MUSEUM OF HISTORY AND ART 1624 ELVERHOY WAY SOLVANG CA 93463 NONE PC GENERAL OPERATING SUPPORT 19000 FAMILY SERVICE AGENCY OF SANTA BARBARA 123 WEST GUTIERREZ STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 325000 FILMORE VOLUNTEER FIREFIGHTER FOUNDATION PO BOX 331 FILMORE CA 93015 NONE PC FIREFIGHTER PROTECTIVE EQUIPMENT 50000 FOLDS OF HONOR FOUNDATION 5800 N PATRIOT DRIVE OWASSO OK 74055 NONE PC CHARITY GOLF TOURNAMENT 26000 FOOD BANK OF SANTA BARBARA 4554 HOLLISTER AVE SANTA BARBARA CA 93110 NONE PC SB COUNTY FAIR 1332318 FOOD FROM THE HEART 909 N LA CUMBRE ROAD SANTA BARBARA CA 93110 NONE PC GENERAL OPERATING SUPPORT 22000 FOOD SHARE (VENTURA COUNTY) 4156 SOUTHBANK RD OXNARD CA 93036 NONE PC OPERATING SUPPORT 935244 FOODBANK COALITION OF SLO COUNTIES PO BOX 2070 PASO ROBLES CA 93447 NONE PC MID STATE FAIR - ANIMAL PURCHASES 995997 FOODBANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVE SANTA BARBARA CA 93110 NONE PC GENERAL OPERATING AND DROUGHT SUPPORT 120000 FORT HOPE INC PO BOX 132 ARROYO GRANDE CA 93421 NONE PC GENERAL OPERATING SUPPORT 15000 FOUNDATION FOR SANTA BARBARA CITY COLLEGE 721 CLIFF DRIVE SANTA BARBARA CA 93109 NONE PC CARE - SINGLE PARENT PROGRAM 25000 FRIENDS OF OCEANO DUNES PO BOX 398 OCEANO CA 93445 NONE PC GENERAL OPERATING SUPPORT 175000 FRIENDSHIP ADULT DAY CARE CENTER 89 EUCALYPTUS LN SANTA BARBARA CA 93108 NONE PC CORE SUPPORT FOR ADULT DAY SERVICES PROGRAM 40000 FUND FOR RESOURCE CONSERVATION 2977 SEXTON CANYON ROAD VENTURA CA 93004 NONE PC CORE OPERATING SUPPORT 125000 FUND FOR SANTA BARBARA 26 WEST ANAPAMU STREET SANTA BARBARA CA 93101 NONE PC YOUTH MAKING CHANGE 35000 GANNA WALSKA LOTUSLAND FOUNDATION 695 ASHLEY ROAD SANTA BARBARA CA 93108 NONE PC OPEN PATHWAYS PROGRAM 7500 GENSPAN FOUNDATION 1418 EAST MAIN STREET SANTA MARIA CA 93420 NONE PC GENERAL OPERATING SUPPORT 20000 GIRL SCOUTS OF CALIFORNIA'S CENTRAL COAST 10550 MERRITT ST CASTROVILLE CA 95012 NONE PC GIRL SCOUTS LEADERSHIP EXPERIENCE - SANTA BARBARA COUNTY 50000 GIRLS INCORPORATED OF CARPINTERIA 5315 FOOTHILL RD CARPINTERIA CA 93013 NONE PC GENERAL OPERATING SUPPORT 25000 GIRLS INCORPORATED OF GREATER SANTA BARBARA 531 E ORTEGA STREET SANTA BARBARA CA 93103 NONE PC GENERAL OPERATING SUPPORT 25000 GOLETA VALLEY COMMUNITY CENTER 5679 HOLLISTER AVENUE GOLETA CA 93117 NONE PC GOLETA VALLEY SENIOR CENTER - GENERAL OPERATING SUPPORT 20000 GOLETA VALLEY HISTORICAL SOCIETY 304 N LOS CARNEROS ROAD GOLETA CA 93111 NONE PC GENERAL OPERATING SUPPORT 40000 GOOD SAMARITAN SHELTER INC 245 E INGER DRIVE 103B SANTA MARIA CA 93455 NONE PC CORE OPERATING SUPPORT 20000 GUIDE DOGS FOR THE BLIND 350 LOS RANCHITOS RD SAN RAFAEL CA 94903 NONE PC GUIDE DOGS FOR THE BALIND LIFELONG TEAM PROMOTER SPONSORSHIP 25000 HAPPY ENDINGS ANIMAL RESCUE SANCTUARY 1326 DOVE MEADOW RD SOLVANG CA 93463 NONE PC HEARS TO THE RESCUE - GENERAL OPERATING SUPPORT 25000 HEARTS THERAPEUTIC EQUESTRIAN CENTER PO BOX 30662 SANTA BARBARA CA 93130 NONE PC GENERAL OPERATING SUPPORT 15000 HELP OF CARPINTERIA INC 1069 CASITAS PASS ROAD CARPINTERIA CA 93013 NONE PC GENERAL OPERATING SUPPORT 24000 HIDDEN WINGS 517 ATTERDAG ROAD SOLVANG CA 93463 NONE PC COMPUTER LAB PART II - CINEMATOGRAPHY 33000 HORSES HEART AND SOUL PO BOX 1358 OJAI CA 93024 NONE PC CHILDREN & RESCUE OF HORSES 50000 HOSPICE OF THE CONEJO 80 E HILLCREST DR SUITE 204 THOUSAND OAKS CA 91360 NONE PC COMMUNITY HOSPICE AND GRIEF SUPPORT CENTER 30000 ISLA VISTA YOUTH PROJECT 6842 PHELPS ROAD GOLETA CA 93117 NONE PC SCHOOL AGE ENRICHMENT / CHILDREN'S CENTER/ FAMILY RESOURCE CENTER 30000 JOIN -UP INTERNATIONAL PO BOX 246 SOLVANG CA 93464 NONE PC HORSE SENSE FOR SOLDIERS 100000 JUNIOR BLIND OF AMERICA 5300 ANGELES VISTA BLVD LOS ANGELES CA 90043 NONE PC INFANT & EARLY CHILDHOOD PROGRAM (IECP) 30000 JUVENILE DIABETES RESEARCH FOUNDATION 811 WILSHIRE BLVD SUITE 1600 LOS ANGELES CA 90017 NONE PC 2014 JDRF OUTRREACH & WALK TO CURE DIABETES 25000 LA CASA DE MARIA IMMACULATE HEART COMM 800 EL BOSQUE ROAD SANTA BARBARA CA 93108 NONE PC CATER CONSERVATION, REUSE AND RECLAMATION PROJECT 30000 LAGUNA COTTAGES FOR SENIORS 803 LAGUNA STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 25000 LEGAL AID FOUNDATION OF SANTA BARBARA COUNTY 301 E CANON PERDIDO STREET SANTA BARBARA CA 93101 NONE PC DOMESTIC VIOLENCE PREVENTION PROGRAM 30000 LITTLE STAR PONY FOUNDATION 1036 ARBOLADO RD SANTA BARBARA CA 93103 NONE PC GIDDY UP AND GO 6000 LIVINGSTON MEMORIAL VISITING NURSE ASSOC 1996 EASTMAN AVENUE SUITE 101 VENTURA CA 93003 NONE PC GENERAL OPERATING SUPPORT 20000 LOBERO THEATRE FOUNDATION 33 E CANON PERDIDO ST SANTA BARBARA CA 93101 NONE PC ENCORE: LOBERO PHASE II 90000 LOMPOC FAMILY YMCA 201 W COLLEGE AVE LOMPOC CA 93436 NONE PC YMCA OPEN DOORS PROGRAM 25000 LONG TERM CARE SERVICES - VENTURA 2021 SPERRY AVENUE SUITE 35 VENTURA CA 93003 NONE PC OMBUDSMAN PROGRAM 10000 MAKE-A-WISH FOUNDATION OF THE TRI COUNTIES 4222 MARKET ST SUITE D VENTURA CA 93003 NONE PC GENERAL OPERATING SUPPORT 50000 MANNA CONEJO VALLEY FOOD BANK 3020 CRESCENT WAY THOUSAND OAKS CA 91358 NONE PC GENERAL OPERATING SUPPORT 5000 MANY MANSIONS 1259 E THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 NONE PC ADULT SERVICES, CHILDREN'S SERVICES, AFFORDABLE HOUSING DEVELOPMENT 30000 MARIAN MEDICAL CENTER FOUNDATION 1400 EAST CHURCH STREET SANTA MARIA CA 93454 NONE PC MARIAN HEART CENTER EXPANSION PROJECT, PHASE II 400000 MENTAL WELLNESS CENTER 617 GARDEN STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 50000 MILLER FAMILY YMCA 100 E THOUSAND OAKS SUITE 295 THOUSAND OAKS CA 91360 NONE PC MENTORSHIP SUPPORT 25000 MONTECITO TRAILS FOUNDATION PO BOX 5481 SANTA BARBARA CA 93150 NONE PC TRAIL SIGNAGE 10000 MUSEUM OF VENTURA COUNTY 100 E MAIN STREET VENTURA CA 93001 NONE PC MVC ENGAGE 45000 MUSIC ACADEMY OF THE WEST 1070 FAIRWAY RD SANTA BARBARA CA 93108 NONE PC GENERAL OPERATING SUPPORT 35000 NATIONAL DISASTER SEARCH DOG FOUNDATION 501 EAST OJAI AVENUE OJAI CA 93023 NONE PC GENERAL OPERATING SUPPORT 45000 NATIONAL MULTIPLE SCLEROSIS SOCIETY 1921-A STATE STREET SANTA BARBARA CA 93101 NONE PC PROGRAM SUPPORT (SANTA BARBARA COUNTY) 25000 NATURETRACK FOUNDATION PO BOX 953 LOS OLIVOS CA 93463 NONE PC FOSTERING A LIFELONG FASCINATION WITH NATURE 10000 NEW BEGINNINGS COUNSELING CENTER 324 E CARRILLO STREET SUITE C SANTA BARBARA CA 93101 NONE PC LIFE SKILLS PARENTING EDUCATION PROGRAM 40000 NORTH COUNTY RAPE CRISIS & CHILD PROTECTION CENTER 112 E WALNUT AVE LOMPOC CA 93436 NONE PC GENERAL OPERATING SUPPORT 50000 NOTES FOR NOTES INC PO BOX 90632 SANTA BARBARA CA 93190 NONE PC MUSIC BOX STUDIOS 25000 NOTRE DAME SCHOOL 33 E MICHELTORENA ST SANTA BARBARA CA 93101 NONE PC AUCTION GALA 10000 OJAI VALLEY LAND CONSERVANCY PO BOX 1092 OJAI CA 93024 NONE PC MATCH FOR VENTURA RIVER WATERSHED COORDINATOR 1000 OJAI VALLEY MUSEUM 130 W OJAI AVENUE OJAI CA 93023 NONE PC GENERAL OPERATING SUPPORT 10000 OLD SPANISH DAYS PO BOX 21557 SANTA BARBARA CA 93121 NONE PC OLD SPANISH DAYS FIESTA & STOCK HORSE SHOW 49384 ORCUTT AREA SENIORS IN SERVICE (OASIS CENTER) PO BOX 2637 SANTA MARIA CA 93457 NONE PC GENERAL OPERATING SUPPORT 40000 ORCUTT CHILDREN'S ARTS FOUNDATION 500 DYER ST SANTA MARIA CA 93455 NONE PC ARTS FOR THE ORCUTT ACADEMY 25000 OXNARD COMMUNITY K-9 FOUNDATION 251 SOUTH C STREET OXNARD CA 93030 NONE PC K-9 PURCHASING, TRAINING & MEDICAL COSTS FOR K9 60000 OXNARD FIREFIGHTERS FOUNDATION PO BOX 5503 OXNARD CA 93031 NONE PC OPERATING SUPPORT 50000 PACIFIC LEGAL FOUNDATION 930 G STREET SACRAMENTO CA 95814 NONE PC FOSTERING AN ENVIRONMENT OF FREEDOM 50000 PAGE YOUTH CENTER PO BOX 6766 SANTA BARBARA CA 93160 NONE PC PYC SCHOLARSHIS FOR CHILDREN IN NEED 25000 PAINTED CAVE VOLUNTEER FIRE DEPARTMENT 4849 LOOKOUT ROAD SANTA BARBARA CA 93105 NONE PC GENERAL OPERATING FUNDS 378000 PARC FOUNDATION PO BOX 91742 SANTA BARBARA CA 93190 NONE PC OPERATING SUPPORT 45388 PEOPLE FOR LEISURE AND YOUTH (PLAY INC) 615 S MCCLELLAND ST SANTA MARIA CA 93454 NONE PC SANTA MARIA PAL ROBOTICS 50000 PEPPERDINE UNIVERSITY 24255 PACIFIC COAST HIGHWAY MALIBU CA 90263 NONE PC OPERATING SUPPORT 376000 PHOENIX OF SANTA BARBARA 107 E MICHELTORENA SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 25000 PIERRE CLAEYSSENS VETERAN'S MUSEUM & LIBRARY 245 OAK RD SANTA BARBARA CA 93108 NONE PC OPERATING SUPPORT 1005000 PLANNED PARENTHOOD OF SB VENTURA & SAN LUIS OBISPO CO 518 GARDEN STREET SANTA BARBARA CA 93101 NONE PC OPERATING SUPPORT 15000 PROJECT RESCUE FLIGHT PO BOX 3792 SANTA BARBARA CA 93130 NONE PC COPTER 4 HOIST AND TAILBOOM UPGRADES 500000 RM PYLES BOYS CAMP 27211 HENRY MAYO DR VALENCIA CA 91355 NONE PC OPERATING SUPPORT 20000 REINS OF HOPE PO BOX 1156 OJAI CA 93023 NONE PC PROGRAM SUPPORT 45000 RESCUE MISSION ALLIANCE 315 NORTH A STREET OXNARD CA 93030 NONE PC GENERAL OPERATING SUPPORT 90000 RONA BARRETT FOUNDATION PO BOX 1559 SANTA YNEZ CA 93460 NONE PC GOLDEN INN & VILLAGE 800000 SANTA BARBARA BIRD SANCTUARY 2430 LILLIE AVENUE SUMMERLAND CA 93067 NONE PC SB BIRD SANCTUARY OPERATING BUDGET 60000 SANTA BARBARA BOTANIC GARDENS INC 1212 MISSION CANYON ROAD SANTA BARBARA CA 93105 NONE PC SEED THE FUTURE CAPITAL CAMPAIGN 25000 SANTA BARBARA CENTER FOR THE PERFORMING ARTS 1330 STATE STREET SUITE 101 SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING & BACK OFFICE PROGRAM SUPPORT 600000 SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER PO BOX 21046 SANTA BARBARA CA 93121 NONE PC GENERAL OPERATING SUPPORT FOR CORE THEATRE PROGRAMS 7000 SANTA BARBARA COTTAGE HOSPITAL 400 W PUEBLO STREET SANTA BARBARA CA 93105 NONE PC COTTAGE CHILDREN'S HOSPITAL 250000 SANTA BARBARA COUNTY SEARCH & RESCUE PO BOX 6602 SANTA BARBARA CA 93160 NONE PC SB CO. SEARCH & RESCUE - PRIORITY PROJECTS 2014 80000 SANTA BARBARA DANCE INSTITUTE 1330 STATE ST SUITE 207 SANTA BARBARA CA 93101 NONE PC EDUCATIONAL DANCE PROGRAMS AND PERFORMANCES 10000 SANTA BARBARA ELKS CLUB 150 NORTH KELLOGG SANTA BARBARA CA 93111 NONE PC GIRLS SOFTBALL 10000 SANTA BARBARA FIREFIGHTERS ALLIANCE PO BOX 3776 SANTA BARBARA CA 93130 NONE PC SPONSOR 2015 FIRE BALL 15000 SANTA BARBARA HUMANE SOCIETY 5399 OVERPASS RD SANTA BARBARA CA 93111 NONE PC OFFSET OPERATING DEFICIT 30000 SANTA BARBARA MARITIME MUSEUM 113 HARBOR WAY SUITE 190 SANTA BARBARA CA 93109 NONE PC CURATORIAL & EDUCATIONAL DEPT. PROGRAMS 30000 SANTA BARBARA MEALS ON WHEELS PO BOX 6099 SANTA BARBARA CA 93160 NONE PC GENERAL OPERATING SUPPORT 35000 SANTA BARBARA MUSEUM OF NATURAL HISTORY 2559 PUESTA DEL SOL SANTA BARBARA CA 93105 NONE PC CENTENNIAL CAMPAIGN 500000 SANTA BARBARA NEIGHBORHOOD CLINICS 915 N MILPAS ST 2ND FLOOR SANTA BARBARA CA 93103 NONE PC CARE FOR EVERY FAMILY 100000 SANTA BARBARA NEW HOUSE 2434 BATH STREET SANTA BARBARA CA 93105 NONE PC GENERAL OPERATING SUPPORT 30000 SANTA BARBARA POLICE ACTIVITIES LEAGUE PO BOX 91121 SANTA BARBARA CA 93190 NONE PC TEEN CENTER PROGRAM 75000 SANTA BARBARA POLICE FOUNDATION 215 E FIGUEROA ST SANTA BARBARA CA 93101 NONE PC MONTECITO MOTOR CLASSIC SPONSOR 95000 SANTA BARBARA RAPE CRISIS CENTER 433 E CANON PERDIDO ST SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 35000 SANTA BARBARA RESCUE MISSION 535 E YANONALI ST SANTA BARBARA CA 93103 NONE PC HOMELESS GUEST SERVICES & RESIDENTIAL TREATMENT PROGRAMS 10000 SANTA BARBARA SCOTTISH RITE LANGUAGE CENTER 16 E CARRILLO ST SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 40000 SANTA BARBARA SPECIAL ENFORCEMENT TEAM SUPPORT PO BOX 1084 BUELLTON CA 93427 NONE PC ADVANCED TATICAL TRAINING & EQUIPMENT 200000 SANTA BARBARA SYMPHONY ORCHESTRA ASSOC 1330 STATE STREET SUITE 102 SANTA BARBARA CA 93101 NONE PC MUSIC EDUCATION SUITE 25000 SANTA BARBARA WILDLIFE CARE NETWORK PO BOX 6594 SANTA BARBARA CA 93160 NONE PC GENERAL OPERATING SUPPORT 30000 SANTA BARBARA ZOOLOGICAL GARDENS 500 NIOS DRIVE SANTA BARBARA CA 93103 NONE PC PLATINUM SPONSORSHIP AT ZOOFARI BALL 10000 SAINT VINCENT'S INSTITUTION 4200 CALLE REAL SANTA BARBARA CA 93110 NONE PC EARLY CHILDHOOD EDUCATION CENTER NUTRITION PROGRAM 20000 SALVATION ARMY SANTA BARBARA CORPS 4849 HOLISTER AVE SANTA BARBARA CA 93111 NONE PC SANTA BARBARA CORPS 30000 SALVATION ARMY OXNARDPORT HUENEME 180 E OCEAN BLVD STE 500 LONG BEACH CA 90802 NONE PC OXNARD / PORT HUENEME CORPS & CLINIC 30000 SANTA BARBARA FIREFIGHTERS ALLIANCE PO BOX 3776 SANTA BARBARA CA 93130 NONE PC ARSON DOG VEHICLE - EQUIPMENT 20000 SANTA BARBARA FOUNDATION 1111 CHAPALA ST 200 SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 10095 SANTA MARIA PHILHARMONIC SOCIETY PO BOX 375 SANTA MARIA CA 93456 NONE PC YOUTH OUTREACH PROGRAMS 15000 SANTA MARIA POLICE COUNCIL PO BOX 7448 SANTA MARIA CA 93456 NONE PC ARMOR RESCUE VEHICLE 135000 SANTA MARIA VALLEY DISCOVERY MUSEUM 705 S MCCLELLAND SANTA MARIA CA 93454 NONE PC GENERAL OPERATING SUPPORT 20000 SANTA MARIA VALLEY HUMANE SOCIETY 751 BLACK ROAD SANTA MARIA CA 93458 NONE PC LOW COST SPAY NEUTER CLINIC 30000 SANTA MARIA VALLEY YMCA 3400 SKYWAY DR SANTA YNEZ CA 93455 NONE PC SMV YMCA TILE AND SAFETY CAPITAL GRANT 60000 SANTA PAULA ART MUSEUM 117 NORTH 10TH STREET SANTA PAULA CA 93004 NONE PC MUSEUM EDUCATOR, ONLINE CONSULTANT AND TRANSPORTATION 15000 SANTA YNEZ VALLEY CHORALE PO BOX 1902 SANTA YNEZ CA 93460 NONE PC SYV MASTER CHORALE, YOUTH CHORALE & ORCHESTRA 12000 SANTA YNEZ VALLEY COTTAGE HOSPITAL FOUNDATION 2050 VIBORG ROAD SOLVANG CA 93463 NONE PC HVAC REPLACEMENT PROJECT 250000 SANTA YNEZ VALLEY HISTORICAL MUSEUM 3596 SAGUNTO STREET SANTA YNEZ CA 93460 NONE PC GENERAL OPERATING SUPPORT 25000 SANTA YNEZ VALLEY HUMANE SOCIETY PO BOX 335 SANTA YNEZ CA 93427 NONE PC CRITICAL SERVICES FOR COMPANION ANIMALS 30000 SANTA YNEZ VALLEY PEOPLE HELPING PEOPLE PO BOX 1478 SOLVANG CA 93464 NONE PC COMMUNITY HEALTH ACCESS RESOURCE TEAM 40000 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 SANTA YNEZ VALLEY YOUTH RUGBY 250 VALLEY STATION CIRCLE BUELLTON CA 93427 NONE PC GENERAL OPERATING SUPPORT 2500 SANTA BARBARA CULTURAL DEVELOPMENT FOUNDATION (ARTS FOR HUMANITY) 819 W PEDREGOSA ST SANTA BARBARA CA 93101 NONE PC COMMUNITY ARTS MENTORSHIP PROGRAM (CAM) 15000 SENIOR CONCERNS 401 HODENCAMP ROAD THOUSAND OAKS CA 91360 NONE PC SENIOR CONCERNS' ADULT DAY PROGRAM AND CAREGIVER SUPPORT CENTER 15000 SIMI VALLEY YMCA 100 E THOUSAND OAKS SUITE 295 THOUSAND OAKS CA 91360 NONE PC REPAIR AND REPLACEMENT AND PROGRAM SUPPORT 25000 SOLVANG FRIENDSHIP HOUSE PO BOX 486 SOLVANG CA 93463 NONE PC OPERATING SUPPORT 65000 SOLVANG LUTHERAN HOME 636 ATTERDAG ROAD SOLVANG CA 93463 NONE PC ATTERDAG MEMORY AND SPECIAL CARE FACILITY 100000 SOLVANG THEATERFEST PO BOX 917 SOLVANG CA 93464 NONE PC MAINTENANCE AND OPERATING SUPPORT 15000 SPECIAL OLYMPICS SOUTHERN CALIFORNIA 423 W VICTORIA SANTA BARBARA CA 93101 NONE PC PROGRAM SUPPORT (SB COUNTY) 20000 STORYTELLER CHILDREN'S CENTER 2115 STATE STREET SANTA BARBARA CA 93105 NONE PC EARLY CHILDHOOD EDUCATION PROGRAMS 100000 STUART GILDRED FAMILY YMCA SANTA YNEZ 900 N REFUGIO RD SANTA YNEZ CA 93460 NONE PC YMCA OPEN DOORS PROGRAM 25000 STUDENTS FOR ECO EDUCATION & AGRICULTURE 257 NORTH ALVARADO STREET OJAI CA 93023 NONE PC OPERATING SUPPORT 200000 SURGICAL EYE EXPEDITIONS (SEE INTERNATIONAL) 5638 HOLLISTER AVENUE SUITE 210 SANTA BARBARA CA 93117 NONE PC SANTA BARBARA VISION CARE PROGRAM 20000 TEDDY BEAR CANCER FOUNDATION 2320 BATH STREET SUITE 107 SANTA BARBARA CA 93105 NONE PC GENERAL OPERATING SUPPORT 30000 TEEN CHALLENGE OF SOUTHERN CALIFORNIA 5445 CHICAGO AVE RIVERSIDE CA 92507 NONE PC TRI-COUNTY TEEN CHALLENGE ROAD RENOVATION 20000 THE FIRST TEE CENTRAL COAST PO BOX 6261 SANTA BARBARA CA 93160 NONE PC GENERAL OPERATING EXPENSES 20000 THE RONALD REAGAN PRESIDENTIAL FOUNDATION 40 PRESIDENTIAL DRIVE SUITE 200 SIMI VALLEY CA 93065 NONE PC THE REAGAN FOUNDATION FOUNDATION SPEAKER SERIES 50000 THE SAMARITAN CENTER 280 ROYAL AVE SIMI VALLEY CA 93094 NONE PC GENERAL OPERATING SUPPORT 50000 THRIVE SANTA BARBARA COUNTY 1530 CHAPALA ST SANTA BARBARA CA 93101 NONE PC THRIVE SANTA BARBARA COUNTY 600000 TRANSITION HOUSE 425 E COTA STREET SANTA BARBARA CA 93101 NONE PC FAMILY HOMELESS SHELTER 50000 TRIUNFO YMCA (SOUTHEAST VENTURA BRANCH) 101 E THOUSAND OAKS SUITE 295 THOUSAND OAKS CA 91361 NONE PC YOUTH & GOVERNMENT PROGRAM SUPPORT 25000 TURNING POINT FOUNDATION P O BOX 24397 VENTURA CA 93002 NONE PC HOMELESS MENTALLY ILL CONTINUUM OF CARE 30000 UCPWORK INC 5464 CARPINTERIA AVE CARPINTERIA CA 93013 NONE PC NGF PROGRAMS SUPPORT 10000 UNITED BOYS & GIRLS CLUBS OF SANTA BARBARA COUNTY INC 1124 CASTILLO ST SANTA BARBARA CA 93101 NONE PC GENERAL OPERATIONAL SUPPORT 100000 UNITED WAY OF SANTA BARBARA 320 EAST GUTIERREZ STREET SANTA BARBARA CA 93101 NONE PC OPERATING SUPPORT 42500 UNITY SHOPPE INC 110 WEST SOLA STREET SANTA BARBARA CA 93101 NONE PC PROGRAM SUPPORT 313000 VALLEY HAVEN SENIOR DAY CARE 502 N THIRD ST LOMPOC CA 93436 NONE PC GENERAL OPERATING SUPPORT 50000 VENTURA COUNTY COMMUNITY FOUNDATION 4001 MISSION OAKS BLVD CAMARILLO CA 93012 NONE PC VCCF CENTER FOR NONPROFIT LEADERSHIP 25000 VENTURA COUNTY MARITIME MUSEUM 3900 BLUEFIN CIRCLE OXNARD CA 93035 NONE PC GENERAL OPERATING SUPPORT 10000 VENTURA FAMILY YMCA 106 E CARRILLO STREET SANTA BARBARA CA 93102 NONE PC OUTDOOR SPORTS COURT 25000 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 AVE SANTA BARBARA CA 93111 NONE PC GENERAL OPERATING SUPPORT 20000 VISITING NURSE & HOSPICE CARE OF SANTA BARBARA 509 EAST MONTECITO STREET SUITE 200 SANTA BARBARA CA 93103 NONE PC GENERAL OPERATING SUPPORT 110000 WHEELS AND WINDMILLS 483 DAIRY WAY BUELLTON CA 93427 NONE PC CAR SHOW 13800 WILDERNESS YOUTH PROJECT 5386 HOLLISTER STE D SANTA BARBARA CA 93111 NONE PC PROGRAM SUPPORT 40000 WILDING ART MUSEUM 1511 B MISSION DRIVE SOLVANG CA 93463 NONE PC GENERAL OPERATING SUPPORT 30000 WOMEN'S ECONOMIC VENTURES OF SB 333 S SALINAS ST SANTA BARBARA CA 93103 NONE PC MICRO BUSINESS DEVELOPMENT PROGRAMS - SANTA BARBARA COUNTY 10000 WOOD-GLEN HALL 3010 FOOTHILL ROAD SANTA BARBARA CA 93105 NONE PC CAPITAL PROJECTS 115000 YOUNG AMERICA'S FOUNDATION 217 STATE STREET SANTA BARBARA CA 93101 NONE PC TIME FOR CHOOSING 750000 YOUTH AND FAMILY SERVICES YMCA 105 E CARRILLO STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 25000 22801196 0 14 74 14 2637943 16 15237175 18 -139226 0 17735966 0 17735966 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 335390 X ACCOUNTING 27140 13570 13570 FURNISHINGS 2005-03-31 119648 119648 SL 7.000000000000 0 0 TRACKLIGHTING IN OFFICE 2006-10-11 2097 570 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 DICTATION MACHINE 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 HP COPIER 2006-02-10 7759 7759 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 2008-03-17 862 738 SL 7.000000000000 124 0 TREES 2008-03-17 2539 1014 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 2445 SL 7.000000000000 481 0 LASERJET PRINTER 2009-04-16 700 688 SL 5.000000000000 12 0 AIR PURIFIER W/FLTRS BARN 2009-07-30 1522 1419 SL 5.000000000000 103 0 AIR PURIFIER W/FLTRS OFC 2009-07-30 1963 1834 SL 5.000000000000 129 0 XM RADIO CONFERENCE RM 2009-07-30 484 453 SL 5.000000000000 31 0 HONDA GENERATOR 2009-09-15 2086 1911 SL 5.000000000000 175 0 APPLE LAPTOP COMPUTER 2009-12-22 4200 3570 SL 5.000000000000 630 0 DESK W/SHELVING CREDENZAS 2009-12-01 8500 5261 SL 7.000000000000 1214 0 SHELVING FOR OFFICE 2010-03-29 11451 6544 SL 7.000000000000 1636 0 OFFICE BACKGROUND M 2009-04-14 817 817 SL 5.000000000000 0 0 LAND - TAYLOR RANCH 1994-01-01 4030783 0.000000000000 0 0 BUILDINGS - TAYLOR RANCH 1994-01-01 288217 212234 SL 27.500000000000 10481 10481 FENCING 2001-03-30 4660 2197 SL 27.500000000000 169 169 IMPROVEMENTS TO RED MTN 2005-07-15 8977 2853 SL 27.500000000000 326 326 FENCING 2007-06-25 10640 2612 SL 27.500000000000 387 387 WATERFALL/FOUNTAIN 2007-11-12 519 224 SL 15.000000000000 35 35 FENCING & GATE 2007-11-21 1352 310 SL 27.500000000000 49 49 TAYLOR RANCH ROAD 2008-03-05 54971 12161 SL 27.500000000000 1999 1999 IMPROVEMENTS 2008-03-17 8473 1848 SL 27.500000000000 308 308 WATER WELLS 2007-12-31 705927 113131 SL 39.000000000000 18101 18101 IMPROVEMENTS 2008-03-17 71588 15618 SL 27.500000000000 2603 2603 LAND IMPROVEMENTS 2008-06-30 241475 92564 SL 15.000000000000 16098 16098 LAND IMPROVEMENTS 2008-09-30 73136 26818 SL 15.000000000000 4876 4876 LAND IMPROVEMENTS 2008-12-31 194107 67935 SL 15.000000000000 12940 12940 LAND IMPROVEMENTS 2009-03-31 104403 34800 SL 15.000000000000 6960 6960 ROOF 2008-07-15 21165 4427 SL 27.500000000000 770 770 WATER WELLS 2010-03-31 268770 27568 SL 39.000000000000 6892 6892 LAND - MAIN HOUSE 1993-08-01 350000 0.000000000000 0 0 BUILDING - MAIN HOUSE 1993-08-01 475000 357047 SL 27.500000000000 17273 17273 BUILT-IN MICROWAVE 1996-01-03 453 292 SL 27.500000000000 16 16 HARDWOOD FLOORS 1999-04-16 2900 1567 SL 27.500000000000 105 105 DRAPERY 1999-03-01 1956 1065 SL 27.500000000000 71 71 FURNACE 2004-03-26 1864 680 SL 27.500000000000 68 68 HOUSE RENOVATION 2004-10-13 170010 58729 SL 27.500000000000 6182 6182 WATER HEATER 2004-11-03 685 685 SL 7.000000000000 0 0 BATHROOM AND KITCHEN 2004-12-09 1257 429 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 2007-05-09 600 152 SL 27.500000000000 22 22 IMPROVEMENTS 2007-10-12 6880 1625 SL 27.500000000000 250 250 ROOF AND RAFTERS 2007-12-12 35778 8240 SL 27.500000000000 1301 1301 AWNINGS 2007-09-21 2077 1930 SL 7.000000000000 147 147 AWNINGS 2008-05-12 1643 1390 SL 7.000000000000 0 0 LAND - MUSIC STUDIO 1993-08-01 275000 0.000000000000 0 0 BUILDING - MUSIC STUDIO 1993-08-01 275000 206667 SL 27.500000000000 10000 10000 IMPROVEMENTS 1993-12-01 65537 48454 SL 27.500000000000 2383 2383 WATER SOFTENER 1994-09-14 850 398 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 333 SL 27.500000000000 46 46 IMPROVEMENTS 2007-05-09 600 133 SL 27.500000000000 22 22 WINDOWS 2008-02-02 26289 5895 SL 27.500000000000 956 956 IMPROVEMENTS 2008-03-14 12426 2750 SL 27.500000000000 452 452 GATE 2007-12-03 4155 956 SL 27.500000000000 151 151 IMPROVEMENTS 2009-02-15 200621 37691 SL 27.500000000000 7295 7295 IMPROVEMENTS - LAND 2009-02-15 69292 23865 SL 15.000000000000 4619 4619 FURNITURE 2008-04-09 1473 1260 SL 7.000000000000 210 210 FURNITURE 2008-05-12 539 456 SL 7.000000000000 77 77 FURNITURE 2008-10-20 1036 802 SL 7.000000000000 148 148 FURNITURE 2009-02-10 2157 1591 SL 7.000000000000 308 308 FURNITURE 2009-02-10 894 661 SL 7.000000000000 128 128 FURNITURE 2009-02-10 534 393 SL 7.000000000000 76 76 FURNITURE 2009-03-10 2901 2105 SL 7.000000000000 414 414 FURNITURE 2009-03-10 1985 1444 SL 7.000000000000 284 284 IMPROVEMENTS - LANDSCAPING 2009-08-31 50303 15372 SL 15.000000000000 3354 3354 LAND - HOUSE/OFFICE/LOT 1996-01-01 275000 0.000000000000 0 0 OFFICE - HOUSE/OFFICE/LOT 1996-01-01 45600 21334 SL 39.000000000000 1169 1169 FLOURESCENT LIGHTS 1997-04-03 2747 2747 SL 7.000000000000 0 0 LEASEHOLD IMPROVEMENTS 1999-09-01 18947 10048 SL 27.500000000000 689 689 LEASEHOLD IMPROVEMENTS 2000-09-01 10184 5026 SL 27.500000000000 370 370 LEASEHOLD IMPROVEMENTS 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27.500000000000 353 353 SECURITY SYSTEM 2011-03-01 549 241 SL 7.000000000000 78 78 NEW STORAGE SHED 2014-10-13 90310 SL 27.500000000000 1642 1642 HP PRINTER 2010-07-12 647 484 SL 5.000000000000 129 0 LEAF BLOWER 2010-12-01 533 357 SL 5.000000000000 107 0 HP COMPUTER 2010-12-01 807 537 SL 5.000000000000 161 0 CONFERENCE ROOM FURNITURE 2010-07-01 4307 2306 SL 7.000000000000 615 0 FURNISHINGS 2011-02-01 2232 1010 SL 7.000000000000 0 0 OFFICE FURNISHINGS 2011-02-09 4261 1928 SL 7.000000000000 609 0 WATER WELLS #4 2011-03-31 111533 22308 SL 15.000000000000 7436 7436 REVERSE OSMOSIS SYSTEM 2011-03-31 298606 127974 SL 7.000000000000 42658 42658 CHEVROLET SILVERADO 2011-02-25 46997 28980 SL 5.000000000000 9399 0 TEX TRAILER 2010-09-14 2153 1544 SL 5.000000000000 431 0 VACUUM CLEANER 2011-05-05 3552 2071 SL 5.000000000000 710 0 PROJECTOR 2011-05-05 640 373 SL 5.000000000000 128 0 SONY COMPUTER 2011-06-03 7382 4182 SL 5.000000000000 1476 0 SONY COMPUTER 2011-06-03 7382 4182 SL 5.000000000000 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21753 SECURITY CAMERA 2012-03-09 962 400 SL 5.000000000000 192 0 REVERSE OSMOSIS SYSTEM 2012-01-17 123149 38118 SL 7.000000000000 17593 17593 FURNISHINGS 2011-06-05 2379 963 SL 7.000000000000 340 340 FURNISHINGS 2011-11-01 8571 2958 SL 7.000000000000 1224 1224 STORAGE BUILDING 2010-11-23 3397 372 SL 27.500000000000 124 124 LAND IMPROVEMENTS 2011-06-30 194829 35719 SL 15.000000000000 12989 12989 FURNISHINGS 2013-01-25 9476 2211 SL 5.000000000000 1895 1895 IMPROVEMENTS 2012-07-17 17072 1035 SL 27.500000000000 621 621 DEHUMIDIFIER 2013-01-25 1669 278 SL 7.000000000000 238 238 FURNISHINGS 2013-01-25 28954 4825 SL 7.000000000000 4136 4136 PICTURE FRAMES 2013-03-31 8000 1143 SL 7.000000000000 1143 1143 STORAGE BUILDING 2012-10-01 10300 562 SL 27.500000000000 375 375 CAMERA 2012-06-28 7346 2571 SL 5.000000000000 1469 0 TABLE SAW 2012-07-17 2722 907 SL 5.000000000000 544 0 2 COMPUTERS 2012-07-31 4148 1383 SL 5.000000000000 830 0 WELDING MACHINE 2012-09-13 4478 1418 SL 5.000000000000 896 0 FILE 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7.000000000000 2077 2077 FURNISHINGS 2013-05-16 11410 1358 SL 7.000000000000 1630 1630 FURNISHINGS 2013-05-30 3931 468 SL 7.000000000000 562 562 FURNISHINGS 2013-05-30 975 116 SL 7.000000000000 139 139 IMPROVEMENTS - LANDSCAPING 2014-07-29 34322 SL 15.000000000000 1525 1525 DISCOVERY COMPUTER 2013-12-16 4116 206 SL 5.000000000000 823 0 APPLE COMPUTER 2014-03-26 3784 SL 5.000000000000 757 0 PICTURE FRAMES 2013-06-10 4536 540 SL 7.000000000000 648 0 PICTURE FRAMES 2013-09-10 2406 201 SL 7.000000000000 344 0 TABLES & CABINETS - OFFICE 2013-05-30 6048 720 SL 7.000000000000 864 0 OFFICE CHAIRS - OFFICE 2013-07-16 3689 351 SL 7.000000000000 527 0 OFFICE CHAIRS - OFFICE 2013-08-13 3328 317 SL 7.000000000000 475 0 FILTRATION EQUIPMENT 2013-09-10 714 83 SL 5.000000000000 143 0 CONFERENCE TABLE ADOBE 2015-03-12 1944 SL 5.000000000000 32 32 IMPROVEMENTS 2014-07-29 160913 SL 27.500000000000 3901 3901 IMPROVEMENTS 2014-10-08 64684 SL 27.500000000000 1176 1176 CONVENTION OVEN 2014-12-05 5456 SL 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61534 61534 WATER WELL 2015-03-31 399630 SL 39.000000000000 0 0 FORM 990-PF, LINE 1(A)(4) THE FOUNDATION UTILIZES THE SERVICES OF CHARLES C. GRAY AND HIS AFFILIATED ROTH CAPITAL FOR FINACIAL ADVISORY AND ADMINISTRATIVE DUTIES; MR. GRYAY 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 62435415 61880875 COMMON AND PREFERRED STOCK 36868730 55432251 LAND - TAYLOR RANCH 4030783 0 4030783 BUILDINGS - TAYLOR RANCH 288217 222715 65502 FENCING 4660 2366 2294 IMPROVEMENTS TO RED MTN 8977 3179 5798 FENCING 10640 2999 7641 WATERFALL/FOUNTAIN 519 259 260 FENCING & GATE 1352 359 993 TAYLOR RANCH ROAD 54971 14160 40811 IMPROVEMENTS 8473 2156 6317 WATER WELLS 705927 131232 574695 IMPROVEMENTS 71588 18221 53367 LAND IMPROVEMENTS 241475 108662 132813 LAND IMPROVEMENTS 73136 31694 41442 LAND IMPROVEMENTS 194107 80875 113232 LAND IMPROVEMENTS 104403 41760 62643 ROOF 21165 5197 15968 WATER WELLS 268770 34460 234310 LAND - MAIN HOUSE 350000 0 350000 BUILDING - MAIN HOUSE 475000 374320 100680 BUILT-IN MICROWAVE 453 308 145 HARDWOOD FLOORS 2900 1672 1228 DRAPERY 1956 1136 820 FURNACE 1864 748 1116 HOUSE RENOVATION 170010 64911 105099 WATER HEATER 685 685 0 BATHROOM AND KITCHEN 1257 475 782 AIR CONDITIONING 1323 1323 0 APPLIANCES 5125 5125 0 DISHWASHER 1121 1121 0 IMPROVEMENTS 600 174 426 IMPROVEMENTS 6880 1875 5005 ROOF AND RAFTERS 35778 9541 26237 AWNINGS 2077 2077 0 LAND - MUSIC STUDIO 275000 0 275000 BUILDING - MUSIC STUDIO 275000 216667 58333 IMPROVEMENTS 65537 50837 14700 WATER SOFTENER 850 420 430 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 379 876 IMPROVEMENTS 600 155 445 WINDOWS 26289 6851 19438 IMPROVEMENTS 12426 3202 9224 GATE 4155 1107 3048 IMPROVEMENTS 200621 44986 155635 IMPROVEMENTS - LAND 69292 28484 40808 FURNITURE 1473 1470 3 FURNITURE 539 533 6 FURNITURE 1036 950 86 FURNITURE 2157 1899 258 FURNITURE 894 789 105 FURNITURE 534 469 65 FURNITURE 2901 2519 382 FURNITURE 1985 1728 257 IMPROVEMENTS - LANDSCAPING 50303 18726 31577 LAND - HOUSE/OFFICE/LOT 275000 0 275000 OFFICE - HOUSE/OFFICE/LOT 45600 22503 23097 FLOURESCENT LIGHTS 2747 2747 0 LEASEHOLD IMPROVEMENTS 18947 10737 8210 LEASEHOLD IMPROVEMENTS 10184 5396 4788 LEASEHOLD IMPROVEMENTS 41751 20620 21131 WATER HEATER 521 521 0 CONSTRUCTION IN PROGRESS 156692 57455 99237 CONSTRUCTION IN PROGRESS 454814 166768 288046 WATER SOFTENER 1175 1175 0 CAMERA 1925 1925 0 NEW GATE 6132 3885 2247 ROSE GARDEN 7168 4382 2786 MAIL BOXES 1387 1387 0 PARKING AREA 28003 8908 19095 STORAGE UNIT IN BACK 71808 21323 50485 STORAGE UNIT 21853 6360 15493 IMPROVEMENTS 12150 3462 8688 IMPROVEMENTS 2918 813 2105 VARIOUS OFFICE PRODUCTS 12575 12575 0 LAND - STABLES/LOT 290000 0 290000 STABLES - STABLES/LOT 10000 7007 2993 CAR PORT 2919 1943 976 MOTION SEC LIGHTS & LABOR 801 522 279 SHELVES/SHOP 354 234 120 CONCRETE SLAB 860 558 302 CONCRETE SLAB 4088 2421 1667 CEMENT WALL 764 436 328 ROOF 15560 6179 9381 NEW BARN ADDITION 63980 21525 42455 ADD NEW BARN ADDITION 131673 38703 92970 IMPROVEMENTS 4903 1409 3494 CARPORT LIGHTS & MONITOR 1592 454 1138 IMPROVEMENTS - CANYON 17068 4709 12359 IMPROVEMENTS 1524 413 1111 BUILDING 46538 8460 38078 VACANT LOT 300000 0 300000 VACANT LOT 300000 0 300000 FENCE 2995 1917 1078 HOUSE - LCL RENTAL 144400 97581 46819 REFRIGERATOR 600 600 0 REPAIRS, CLEANING, PAINT 33296 13523 19773 DISHWASHER 544 544 0 OVEN STOVE TOP 818 818 0 WASHER - DRYER 740 740 0 BLINDS 3049 3049 0 POND 718 564 154 WATER SOFTENER 2575 2575 0 ELECTRICAL WORK 1000 1000 0 TIMBERMILL STORAGE BARN 2499 971 1528 NEW WIRING 1156 385 771 NEW TILE 5866 2006 3860 LIGHTS 2323 700 1623 CROWN MOLDING 1052 314 738 ELECTRICAL BOX AND WIRING 2141 624 1517 IMPROVEMENTS 635 178 457 OUTDOOR ELECTRICAL PANEL 3883 1058 2825 WASHER AND DRYER 3726 3726 0 IMPROVEMENTS 293820 69446 224374 IMPROVEMENTS 222218 50506 171712 IMPROVEMENTS 17177 3750 13427 LCL REMODEL 12250 2225 10025 LAND - WELTY PROPERTY 4503679 0 4503679 IMPROVEMENTS '10 37660 5818 31842 DRAPERIES 17773 10368 7405 IMPROVEMENTS '10 11531 1990 9541 FURNITURE 3445 2337 1108 SECURITY SYSTEM 1646 960 686 WOOD FLOORING FOR OFFICE 29147 353 28794 SECURITY SYSTEM 549 319 230 NEW STORAGE SHED 90310 1642 88668 WATER WELLS #4 111533 29744 81789 REVERSE OSMOSIS SYSTEM 298606 170632 127974 IMPROVEMENTS '10 286334 52060 234274 IMPROVEMENTS '10 205383 37340 168043 FURNISHINGS 51593 37836 13757 IMPROVEMENTS 61490 7640 53850 WATER WELLS 326302 65259 261043 REVERSE OSMOSIS SYSTEM 123149 55711 67438 FURNISHINGS 2379 1303 1076 FURNISHINGS 8571 4182 4389 STORAGE BUILDING 3397 496 2901 LAND IMPROVEMENTS 194829 48708 146121 FURNISHINGS 9476 4106 5370 IMPROVEMENTS 17072 1656 15416 DEHUMIDIFIER 1669 516 1153 FURNISHINGS 28954 8961 19993 PICTURE FRAMES 8000 2286 5714 STORAGE BUILDING 10300 937 9363 WATER WELLS 458685 61158 397527 REVERSE OSMOSIS SYSTEM IMPROVEMENT 4204 1302 2902 IMPROVEMENTS 1260 92 1168 WATER WELLS 115035 15338 99697 IMRPOVEMENTS - PALM TREES 9586 465 9121 BACKPACK SPRAYERS 23762 7920 15842 WATER WELLS 285236 19016 266220 REVERSE OSMOSIS SYSTEM 427309 61044 366265 PLUMBING ADOBE 6955 77 6878 IMPROVEMENTS - LANDSCAPING 1923 128 1795 FURNISHINGS 14542 3808 10734 FURNISHINGS 11410 2988 8422 FURNISHINGS 3931 1030 2901 FURNISHINGS 975 255 720 IMPROVEMENTS - LANDSCAPING 34322 1525 32797 CONFERENCE TABLE ADOBE 1944 32 1912 IMPROVEMENTS 160913 3901 157012 IMPROVEMENTS 64684 1176 63508 CONVENTION OVEN 5456 260 5196 GARAGE DOOR 3248 39 3209 DISHWASHER 2232 27 2205 DRAPERIES & UPHOLESTRY 18694 890 17804 IMPROVEMENTS 151692 4137 147555 MONITORING WATER WELLS (3) 297326 8259 289067 REVERSE OSMOSIS EQUIPMENT 1033771 61534 972237 WATER WELL 399630 0 399630 WORKS OF ART/FURNISHINGS - MUSIC STUDIO AT COST 92216 92216 REAL ESTATE INVESTMENT TRUSTS AT COST 139552 413994 FURNISHINGS 119648 119648 0 0 TRACKLIGHTING IN OFFICE 2097 646 1451 1451 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 DICTATION MACHINE 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 1183 1356 1356 2008 CHEVY SILVERADO 3500 48735 48735 0 0 FILING CABINET 3367 2926 441 441 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 6475 2025 2025 SHELVING FOR OFFICE 11451 8180 3271 3271 OFFICE BACKGROUND M 817 817 0 0 HP PRINTER 647 613 34 34 LEAF BLOWER 533 464 69 69 HP COMPUTER 807 698 109 109 CONFERENCE ROOM FURNITURE 4307 2921 1386 1386 OFFICE FURNISHINGS 4261 2537 1724 1724 CHEVROLET SILVERADO 46997 38379 8618 8618 TEX TRAILER 2153 1975 178 178 VACUUM CLEANER 3552 2781 771 771 PROJECTOR 640 501 139 139 SONY COMPUTER 7382 5658 1724 1724 SONY COMPUTER 7382 5658 1724 1724 SONY COMPUTER 6026 4619 1407 1407 SONY COMPUTER 5278 3960 1318 1318 HEDGE TRIMMER 640 437 203 203 OFFICE CHAIRS 1752 1196 556 556 SONY NOTEBOOK 1800 1200 600 600 SONY COMPUTER 8712 6533 2179 2179 LIFT GATE/2011 CHEVY SILVERADO 4671 3736 935 935 FURNISHINGS - CONFERENCE ROOM 9148 7167 1981 1981 OFFICE CHAIRS - CONFERENCE ROOM 3504 2570 934 934 FURNISHINGS - CONFERENCE ROOM 26649 18211 8438 8438 SECURITY CAMERA 962 592 370 370 CAMERA 7346 4040 3306 3306 TABLE SAW 2722 1451 1271 1271 2 COMPUTERS 4148 2213 1935 1935 WELDING MACHINE 4478 2314 2164 2164 FILE CABINET 1005 384 621 621 TABLES - OFFICE 11637 4017 7620 7620 FURNITURE 15952 5318 10634 10634 FURNITURE 10759 3330 7429 7429 PICTURE FRAMES 8000 2286 5714 5714 DISCOVERY COMPUTER 4116 1029 3087 3087 APPLE COMPUTER 3784 757 3027 3027 PICTURE FRAMES 4536 1188 3348 3348 PICTURE FRAMES 2406 545 1861 1861 TABLES & CABINETS - OFFICE 6048 1584 4464 4464 OFFICE CHAIRS - OFFICE 3689 878 2811 2811 OFFICE CHAIRS - OFFICE 3328 792 2536 2536 FILTRATION EQUIPMENT 714 226 488 488 HP COMPUTER 2195 439 1756 1756 SAMSUNG COMPUTER 2185 401 1784 1784 HP 500 PRINTER 1000 183 817 817 HP COPIER 6210 621 5589 5589 APPLE IPAD 1006 84 922 922 NIKON CAMERA EQUIPMENT 1897 126 1771 1771 APPLE TABLETS (2) 2020 135 1885 1885 APPLE IPAD 1006 67 939 939 APPLE IPAD 898 75 823 823 OFFICE FURNITURE SHELVING 6602 550 6052 6052 LEGAL 32614 0 32614 EMPLOYEE ADVANCES 5604 8152 8152 GARDEN AND GROUNDS 22925 0 22925 REPAIRS AND MAINTENANCE 89886 0 89886 MISCELLANEOUS 17281 0 17281 UTILITIES 16545 0 16545 AUTO EXPENSE 29469 0 29469 INSURANCE - GENERAL AND LIABILITY 146602 0 146602 OFFICE SUPPLIES 43992 0 43992 INSURANCE - HEALTH 113449 69809 43640 CONTINUING EDUCATION 2864 0 2864 RENTAL EXPENSES 6250066 6250066 0 FIRE PREVENTION 1145 0 1145 DUES/FEES 11951 0 11951 PERCENTAGE DEPLETION IN EXCESS OF COST 3733499 INVESTMENT FEES - UNION BANK 78820 78820 0 INVESTMENT FEES - WELLS FARGO 131301 131301 0 INVESTMENT FEES - MONTECITO B & T 42636 42636 0 ENGINEERS/LAND SURVEYORS 2800 2800 0 EXCISE TAX 300000 0 0 FOREIGN TAXES 9044 9044 0 PAYROLL TAXES 82518 47727 34791 TAXES - OFFICE 290 0 290 TAXES - MAINTENANCE BUILDING 4430 0 4430