STRATEGY STUDIO / PUBLIC DATA EXPLORER

LOOKER FOUNDATION: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LOOKER FOUNDATION (EIN 77-0397495)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-27
IRS object ID
201132709349100603
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-09-27T16:33:56-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Christy Snyder Bradley CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1180 S Lake Ave Suite 435AddressLine1
CityPasadenaCity
StateCAState
ZIP Code91101ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770397495EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE LOOKER FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLOOKNameControl
Phone3233224719Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11591 E El Segundo BlvdAddressLine1
CityEl SegundoCity
StateCAState
ZIP Code92045ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT L LOOKERName
TitlePresidentTitle
Date Signed2011-09-27DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameChristy Snyder BradleyName
Phone6264498118Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY4904652FMVAssetsEOY
Method Of Accounting OtherXMethodOfAccountingOther

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss1667InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm1667InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss60444DividendsRevAndExpnss
Dividends Net Invst Incm60444DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss-151683NetGainSaleAssetsRevAndExpnss
Gross Sales Price1500899GrossSalesPrice
Other Income Rev And Expnss6309OtherIncomeRevAndExpnss
Other Income Net Invst Incm6309OtherIncomeNetInvstIncm
Total Revenue And Expenses-83263TotalRevenueAndExpenses
Total Net Investment Income68420TotalNetInvestmentIncome
Legal Fees Rev And Expnss8422LegalFeesRevAndExpnss
Legal Fees Net Invst Incm8422LegalFeesNetInvstIncm
Accounting Fees Rev And Expnss11500AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm11500AccountingFeesNetInvstIncm
Other Prof Fees Rev And Expnss29218OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm29218OtherProfFeesNetInvstIncm
Taxes Rev And Expnss427TaxesRevAndExpnss
Taxes Net Invst Incm427TaxesNetInvstIncm
Deprec And Depletion Rev And Expnss375DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm375DeprecAndDepletionNetInvstIncm
Trav Conf Meeting Rev And Expnss512TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm512TravConfMeetingNetInvstIncm
Other Expenses Rev And Expnss15010OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm15010OtherExpensesNetInvstIncm
Tot Opr Expenses Rev And Expnss65464TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm65464TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss220500ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps220500ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss285964TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm65464TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps220500TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-369227ExcessOfRevenueOverExpenses
Net Investment Income2956NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY52929CashBOY
Cash EOY31081CashEOY
Cash EOYFMV31081CashEOYFMV
Savings And Temp Cash Invst BOY231621SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY107057SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV107057SavingsAndTempCashInvstEOYFMV
Other Notes And Loans Rcvbl BOY40681OtherNotesAndLoansRcvblBOY
Prepaid Expenses BOY18800PrepaidExpensesBOY
Prepaid Expenses EOY3000PrepaidExpensesEOY
Prepaid Expenses EOYFMV3000PrepaidExpensesEOYFMV
Investments Corp Stock BOY2498925InvestmentsCorpStockBOY
Investments Corp Stock EOY2320098InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV2611825InvestmentsCorpStockEOYFMV
Investments Other BOY2803073InvestmentsOtherBOY
Investments Other EOY2815932InvestmentsOtherEOY
Investments Other EOYFMV2150692InvestmentsOtherEOYFMV
Land Building And Equipment Basis2560LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip1563AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY1355LandBuildingAndEquipmentBOY
Land Building And Equipment EOY997LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV997LandBuildingAndEquipmentEOYFMV
Total Assets BOY5647384TotalAssetsBOY
Total Assets EOY5278165TotalAssetsEOY
Total Assets EOYFMV4904652TotalAssetsEOYFMV
Accounts Payable BOY1175AccountsPayableBOY
Accounts Payable EOY1175AccountsPayableEOY
Total Liabilities BOY1175TotalLiabilitiesBOY
Total Liabilities EOY1175TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY5646209RetainedEarningsBOY
Retained Earnings EOY5276990RetainedEarningsEOY
Total Net Assets BOY5646209TotalNetAssetsBOY
Total Net Assets EOY5276990TotalNetAssetsEOY
Total Liabilities Net Assets BOY5647384TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY5278165TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY5646209TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-369227ExcessOfRevenueOverExpenses
Other Increases8OtherIncreases
Subtotal5276990Subtotal
Total Net Assets Fund Balances EOY5276990TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (33 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredDate AcquiredDateAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLossesCost Or Other BasisCostOrOtherBasis
FORESTER PARTNERS L.P.-STCG DISTRIBUTIONP2010-01-012010-12-31277927792779
FORESTER PARTNERS L.P.-LTCG DISTRIBUTIONP2008-01-012010-12-31194171941719417
WTS HENDERSON LANDP2008-01-012010-10-31163163163
DEUTSCHE BANK - SEE SCHEDULE ATTACHEDP2006-12-192010-09-20686026-123672-123672809698
DEUTSCHE BANK - SEE SCHEDULE ATTACHEDP2010-04-282010-09-2079860-12896-1289692756
CONTANGO OIL & GAS INC - ADJ BASISP2008-01-012010-12-31-506-506506
80 SH CONTANGO OIL & GAS INCP2008-01-012010-12-27787419419368
805 SH CONTANGO OIL & GAS INCP2008-01-012010-11-19463972011201144386
125 SH MC CORMICK & COP2008-01-012010-11-125569132313234246
360 SH CONTANGO OIL & GAS INCP2008-01-012010-10-1418582-1268-126819850
2,182 SH SONDE RESOURCES CORPP2008-01-012010-10-126492-27429-2742933921
1,595 SH BROADRIDGE FINANCIAL SOLUTIONSP2008-01-012010-09-17359064752475231154
1,395 SH JOHNSON & JOHNSONP2008-01-012010-08-0480853-11581-1158192434
7,080 SH CANADIAN SUPERIOR ENERGYP2008-01-012010-05-044096-17917-1791722013
185 sh CONTANGO OIL & GAS INCP2008-01-012010-04-1410222222210200
11,694 sh ANGIOTECHP2008-01-012010-03-0811755-10657-1065722412
5,200 sh ANGIOTECHP2008-01-012010-03-054946-11564-1156416510
6,400 sh ANGIOTECHP2008-01-012010-03-046168-14152-1415220320
4,000 SH ANGIOTECHP2008-01-012010-02-263870-8628-862812498
5,581 SH ANGIOTECHP2008-01-012010-02-245539-11524-1152417063
2,010 SH SEABRIDGE GOLD INCP2008-01-012010-02-19477418962896238779
1,800 SH SEABRIDGE GOLD INCP2008-01-012010-02-1745709139511395131758
1,000 SH ANGIOTECHP2008-01-012010-02-17952-2105-21053057
KRAFT FOODS - CASH IN LIEUP2008-01-012010-02-12141414
2,580 SH CADBURY PLC ADRP2008-01-012010-02-12137157473324733289825
LIVE NATION - CASH IN LIEUP2008-01-012010-01-29777
3,900 SH ISHARES TRUST S & P LATIN AMER 40 INDXP2010-09-242010-12-072072521574115741191511
113 SH WALT DISNEY COP2008-11-242010-03-023581105610562525
1,135 SH RRI ENERGY INCP2006-12-012010-05-124777-10662-1066215439
319 SH NASDAQ OMX GROUPP2006-12-212010-05-046531-4183-418310714
10 SH LEUCADIA NATIONAL CORPP2006-12-212010-04-08254-32-32286
486 SH LEUCADIA NATIONAL CORPP2006-02-042010-04-0812368-1077-107713445
129 SH CARNIVAL CORPP2008-09-042010-05-1251292212214908
FieldValueIRS element (for citing)
Capital Gain Net Income-151683CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1332147QualifyingDistributionsYear1
Noncharitable Assets Year14320526NoncharitableAssetsYear1
Distribution Ratio Year10.07688DistributionRatioYear1
Qualifying Distributions Year2373000QualifyingDistributionsYear2
Noncharitable Assets Year26653769NoncharitableAssetsYear2
Distribution Ratio Year20.05606DistributionRatioYear2
Qualifying Distributions Year3211875QualifyingDistributionsYear3
Noncharitable Assets Year37854802NoncharitableAssetsYear3
Distribution Ratio Year30.02697DistributionRatioYear3
Qualifying Distributions Year4367555QualifyingDistributionsYear4
Noncharitable Assets Year47142997NoncharitableAssetsYear4
Distribution Ratio Year40.05146DistributionRatioYear4
Qualifying Distributions Year5165700QualifyingDistributionsYear5
Noncharitable Assets Year56648144NoncharitableAssetsYear5
Distribution Ratio Year50.02492DistributionRatioYear5
Total Distribution Ratio0.23629TotalDistributionRatio
Average Distribution Ratio0.04726AverageDistributionRatio
Net Noncharitable Assets4500668NetNoncharitableAssets
Adjusted Noncharitable Assets212693AdjustedNoncharitableAssets
One Percent Net Investment Income30OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One212723AdjNonchrtblAssetsAndOnePct
Qualifying Distributions220500QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax30InvestmentIncomeExciseTax
Subtotal30Subtotal
Tax Based On Investment Income30TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment3000EstTaxPaymentsAndOverpayment
Total Credits And Payments3000TotalCreditsAndPayments
Overpayment2970Overpayment
Amount Credited To Next Year2970AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROB LOOKERBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number3233224719BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11591 E EL SEGUNDO BLVDAddressLine1
CityEL SEGUNDOCity
StateCAState
ZIP Code92045ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
BLAIR LOOKER
1591 E EL SEGUNDO BLVDEL SEGUNDOCA92045Treasurer3.000
ROBERT L LOOKER
1591 E EL SEGUNDO BLVDEL SEGUNDOCA92045President3.000
MARY LOOKER
1591 EL SEGUNDO BLVDEL SEGUNDOCA92045Vice President1.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities2509354AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances58554AvgMonthlyCashBalances
FMV All Other Noncharitable Assets2001298FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets4569206TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets4569206AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable68538CashDeemedCharitable
Net Noncharitable Assets4500668NetNoncharitableAssets
Minimum Investment Return225033MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return225033MinimumInvestmentReturn
Tax Based On Investment Income30TaxBasedOnInvestmentIncome
Total Tax30TotalTax
Distributable Amount Before Adj225003DistributableAmountBeforeAdj
Distributable Amount Before Ded225003DistributableAmountBeforeDed
Distributable Amount As Adjusted225003DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions220500ExpensesAndContributions
Qualifying Distributions220500QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm30OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions220470AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted225003DistributableAmountAsAdjusted
Undistributed Income Prior Year216021UndistributedIncomePriorYear
Qualifying Distributions220500QualifyingDistributions
Applied To Year1216021AppliedToYear1
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year4479AppliedToCurrentYear
Undistributed Income CY220524UndistributedIncomeCY

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (31 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
GOLETA EDUCATION FUND
P O BOX 1177GOLETACA93116NONEPUBLICVIOLIN MUSIC PROGRAM$2,500
LOS ANGELES REGIONAL FOODBANK
1734 E 41ST STLOS ANGELESCA90058NONE501C3GENERAL SUPPORT OF FOOD BANK.$3,100
PORTLAND HOMELESS FAMILY SOLUTIONS
1838 SW JEFFERSONPORTLANDOR97201NONEPUBLICSUPPORT FOOD BANK PROGRAM.$250
DARFUR STOVE PROJECT
2150 ALSTON WAY 3WBERKELEYCA94704NONEPUBLICSUPPORT WOMEN'S EDUCATION PROGRAM IN SUDAN.$2,500
SANTA BARBARA YOUTH PERFORMING ARTS
PO BOX 21046SANTA BARBARACA93121NONEPUBLICRENT SUBSIDY GRANT PROGRAM.$5,000
ST ANTHONY'S FOUNDATION
150 GOLDEN GATE AVESAN FRANCISCOCA94102NONEPUBLICFOOD BANK PROGRAM.$250
TETON SCIENCE SCHOOLS
700 COYOTE CANYON RDJACKSONWY83001NONEPUBLICSUPPORT RESCUE EDUCATION PROGRAM.$5,000
ASAP ANIMAL SHELTER
5473 OVERPASS ROADSANTA BARBARACA93111NONEPUBLICGENERAL PROGRAM FUNDING.$250
EDIBLE SCHOOLYARDCHEZ PANISSE FOUND
1517 SHATLUCK AVEBERKELEYCA94709NONEPUBLICSUPPORT GENERAL PROGAM.$250
SANTA MONICA ARTS FOUNDATIONGLOW -
1437 FOURTH STREET 310SANTA MONICACA90401NONEPUBLICSUPPORT GLOW EVENT AND GENERAL PROGRAM.$5,000
DOCTORS WITHOUT BORDERS
333 7TH AVE 2ND FLOORNEW YORNY10001NONEPUBLICHAITI RELIEF.$5,000
DIRECT RELIEF INTERNATIONAL
27 S LA PATERA LANESANTA BARBARACA93117NONEPUBLICGENERAL SUPPORT FOR HAITI RELIEF.$7,000
STATE STREET BALLET
2285 LAS POSITAS RDSANTA BARBARACA93105NONEPUBLICPARTIALLY FUND A BALLET PRODUCTION.$5,000
HELP OF OJAI INC
P O BOX 621OJAICA93024NONEPUBLICFOR FOOD BANK FUND.$11,250
BROTHER BENNO'S CENTER
3260 PRODUCTION AVEOCEANSIDECA92058NONEPUBLICGENERAL SUPPORT OF FOOD BANK PROGRAM.$6,000
NO LIMITS
9801 WASHINGTON BLVDCULVER CITYCA90232NONEPUBLICSUPPORT GENERAL PROGRAM.$6,000
ISLA VISTA SCHOOL
6875 EL COLEGIO RDISLA VISTACA93117NONEPUBLICFOOD BANK DRIVE AND HOLIDAY CLOTHES DRIVE.$500
MEALS ON WHEELS
P O BOX 7821LA VERNECA91750NONEPUBLICGENERAL USE FUND.$1,000
ST MARGARET'S CENTER
10217 INGLEWOOD AVELENNOXCA90304NONEPUBLICGENERAL USE FUND AND SUPPORT OR FOOD BANK.$12,000
LOYOLAMARYMOUNT UNIVERSITY
1 LMU DRIVE 100LOS ANGELESCA90045NONEPUBLICSUPPORT FOR ARTSMART PROGRAMS.$17,000
SCHOOL ON WHEELS
28128 PACIFIC COAST HWY 192MALIBUCA90265NONEPUBLICGENERAL SUPPORT TO EDUCATIONAL PROGRAMS. PROVIDE UNIFORMS AND SUPPLIES AND FUND FIELD TRIPS.$6,300
UNION RESCUE MISSION
545 S SAN PEDRO STLOS ANGELESCA90013NONEPUBLICGENERAL USE FUND TO PROVIDE SERVICES TO INDIGENT$250
ART FROM SCRAP
302 EAST COTA STREETSANTA BARBARACA93101NONEPUBLICPROVIDE FUNDS FOR ART EDUCATION PROGRAM IN SANTA BARBARA COUNTY.$6,500
LAND TRUST FOR SB COUNTY
P O BOX 91830SANTA BARBARACA93190NONEPUBLICGENERAL PROGRAM FUNDS TO ACQUIRE AND PROTECT PROPERTIES IN SANTA BARBARA COUNTY.$3,750
ENVIRONMENTAL DEFENSE FUND
5655 COLLEGE AVEOAKLANDCA94618NONEPUBLICGENERAL PROGRAM FUNDS TO PROVIDE LEGAL COUNSEL ON VARIOUS ENVIRONMENTAL ISSUES.$16,250
FOOD BANK OF SANTA BARBARA
4554 HOLLISTER AVESANTA BARBARACA93110NONEPUBLICGENERAL FUNDS FOR FOOD ASSISTANCE IN THE COMMUNITY.$4,100
PEOPLE'S SELF HELP HOUSING
26 E VICTORIA STSANTA BARBARACA93101NONEPUBLICBUILDING FUND DONATION.$20,000
ENVIRONMENTAL DEFENSE CENTER
906 GARDEN STREETSANTA BARBARACA93101NONEPUBLICCONTRIBUTION TO THE OPERATING FUND OF ORGANIZATION WHICH PROVIDES LEGAL ASSISTANCE ON BEHALF OF ENVIRONMENTAL ISSUES.$13,000
ST JOSEPH'S CENTER
204 HAMPTON DRIVEVENICECA90291NONEPUBLICGENERAL USE FUND AND SUPPORT OF FOOD BANK.$15,500
WHEELS FOR HUMANITY
12750 RAYMER STREET 4NORTH HOLLYWOODCA91605NONEPUBLICGENERAL EXPANSION FUND.$30,000
SKOWHEGAN SCHOOL
200 PARK AVE SOUTH 1116NEW YORKNY10003NONEPUBLICGENERAL USE FUND.$10,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year220500TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$1,667ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$60,444ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$6,309ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion-$151,683ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion-$83,263ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA-83263TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$11,500Amount
Net Investment Income11500NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (2 entries)

Description Of PropertyDescriptionOfPropertyDate AcquiredDateAcquiredCost Or Other BasisCostOrOtherBasisPrior Years DepreciationPriorYearsDepreciationComputation MethodComputationMethodRateRateCurrent Year ExpenseCurrentYearExpenseLifeLife
OFFICE FURNITURE2008-06-152046793570.1749358
LASER JET PRINTER2007-08-2145141292173.0000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (2 entries)

Category Or ItemCategoryOrItemCost Or Other BasisCostOrOtherBasisAccumulated DepreciationAccumulatedDepreciationBook ValueBookValueEOYFMVEOYFMV
Machinery and Equipment514412102102
Furniture and Fixtures20461151895895

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategory
Amount$8,422Amount
Net Investment Income8422NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (6 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncome
OUTSIDE SERVICES73327332
OFFICE EXPENSE156156
MEETING EXPENSES896896
DUES & MEMBERSHIPS10001000
BANK SERVICE FEE527527
ADMINISTRATIVE EXPENSES50995099

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionOther Investment IncomeDescription
Revenue And Expenses Per Books6309RevenueAndExpensesPerBooks
Net Investment Income6309NetInvestmentIncome

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

DescriptionDescriptionAmountAmount
TAX-EXEMPT DIVIDEND INCOME$2
ADJUSTMENT TO UNREALIZED APPRECIATION OF INVESTMENTS$6

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategory
Amount$29,218Amount
Net Investment Income29218NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncome
FOREIGN TAXES WITHHELD$417417
CALIF FRANCHISE TAX BOARD$1010