2025-03-14T17:13:00-05:00 2024-08-20 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990PF 2024-01-01 300033989 BRAGG HEALTH FOUNDATION BRAG 8059680003 133 E DE LA GUERRA 5 SANTA BARBARA CA 93101 NICHOLAS J SCHNEIDER PRESIDENT 8059680003 2025-03-14 1 0 ELENA MUND P01464585 8059661521 X 2024 2025-03-06 01:10:19Z X X 0 X X 60 60 79436 79436 315394 4517054 315394 394890 394890 36000 18000 0 13150 0 0 16025 8013 0 5580 5580 0 1996 0 0 2019 1289 0 74770 32882 0 3609997 3609997 3684767 32882 3609997 -3289877 362008 188563 3098091 0 0 3223 0 0 3289877 0 0 0 0 X 0 0 0 0 3289877 0 3289877 0 3289877 0 3289877 -3289877 0 0 0 0 MONTECITO BANK & TRUST - DETAIL ON FILE P 2023-01-01 2024-01-12 2869605 2564021 305584 305584 MONTECITO BANK & TRUST - DETAIL ON FILE P 2024-01-01 2024-01-12 1647449 1637639 9810 9810 315394 5032 0 5032 0 5032 1120 0 0 0 1120 0 3912 0 0 0 0 0 0 0 0 0 0 0 1 1 1 CA 1 0 0 0 0 1 N/A NICHOLAS J SCHNEIDER 8059680003 205 E CARRILLO STREET 217 SANTA BARBARA CA 93101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LESLEY TIPPITT 133 E DE LA GUERRA 5 SANTA BARBARA CA 93101 FORMER DIRECTOR 1.00 8000 0 0 NICHOLAS J SCHNEIDER 133 E DE LA GUERRA 5 SANTA BARBARA CA 93101 PRESIDENT AND DIRECTOR 5.00 28000 0 0 NONE 0 NONE 0 0 2321051 97242 0 2418293 0 0 2418293 36274 2382019 75822 75822 5032 5032 70790 0 70790 0 70790 3609997 0 3609997 70790 0 0 27458 27458 3609997 0 0 0 70790 3539207 0 0 3566665 0 0 0 0 0 0 0 3566665 27458 3539207 X ALPHA RESOURCE CENTER OF SANTA BARBARA 4501 CATHEDRAL OAKS RD SANTA BARBARA CA 93110 N/A PUBLIC CHARITY GENERAL FUND 150000 ANIMAL SHELTER ASSISTANCE PROGRAM PO BOX 357 GOLETA CA 93116 N/A PUBLIC CHARITY GENERAL FUND 200000 ENVIRONMENTAL DEFENSE CENTER 906 GARDEN STREET SANTA BARBARA CA 93101 N/A PUBLIC CHARITY GENERAL FUND 500000 FOOD FROM THE HEART INC PO BOX 3908 SANTA BARBARA CA 93130 N/A PUBLIC CHARITY GENERAL FUND 75000 FOODBANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVE SANTA BARBARA CA 93110 N/A PUBLIC CHARITY GENERAL FUND 804997 JODI HOUSE 625 CHAPALA STREET SANTA BARBARA CA 93101 N/A PUBLIC CHARITY GENERAL FUND 75000 LOS PADRES FOREST WATCH INC PO BOX 831 SANTA BARBARA CA 93102 N/A PUBLIC CHARITY GENERAL FUND 105000 PERFORMING ANIMAL WELFARE SOCIETY PO BOX 849 GALT CA 95632 N/A PUBLIC CHARITY GENERAL FUND 150000 SANTA BARBARA CHANNELKEEPER INC 714 BOND AVE SANTA BARBARA CA 93103 N/A PUBLIC CHARITY GENERAL FUND 100000 SANTA BARBARA HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 5399 OVERPASS ROAD SANTA BARBARA CA 93111 N/A PUBLIC CHARITY GENERAL FUND 150000 SARAH HOUSE SANTA BARBARA PO BOX 20032 SANTA BARBARA CA 93120 N/A PUBLIC CHARITY GENERAL FUND 100000 SHADOW'S FUND INCORPORATED PO BOX 1472 LOMPOC CA 93436 N/A PUBLIC CHARITY GENERAL FUND 50000 STRAY CAT ALLIANCE PO BOX 661277 LOS ANGELES CA 90066 N/A PUBLIC CHARITY GENERAL FUND 50000 WILDERNESS YOUTH PROJECT 2040 ALAMEDA PADRE SERRA STE 224 SANTA BARBARA CA 93103 N/A PUBLIC CHARITY GENERAL FUND 1100000 3609997 0 14 60 14 79436 14 315394 0 394890 0 394890 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 16025 8013 0 FOODBANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVE SANTA BARBARA CA 93110 $500,000 CASH, PLUS ANY RESIDUAL CHARITABLE FUNDS REMAINING AFTER WINDING UP 804997 SEE ATTACHED SCHEDULE - RECIPIENTS APPROVED BY THE CA ATTORNEY GENERAL SEE ATTACHED SCHEDULE SANTA BARBARA CA 93101 CASH 1705000 THE ENTITY HAS DISSOLVED WITH THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS AND SECRETARY OF STATE. ALL ASSETS OF THE FOUNDATION HAVE BEEN GRANTED TO PUBLIC CHARITIES APPROVED BY THE REGISTRY OF CHARITIES AND FUNDRAISERS IN THE REQUEST FOR WRITTEN WAIVER OF OBJECTIONS TO FINAL DISPOSITION OF ASSETS. AS OF AUGUST 19, 2024 THE FOUNDATION HAS $0 ASSETS AND LIABILITIES. LEGAL FEES 13150 0 0 DIVIDENDS RECEIVABLE 3223 0 0 DUES & LICENSES 20 20 0 INSURANCE 1459 729 0 BANK AND WIRE FEES 540 540 0 INVESTMENT ADVISORY FEES 5580 5580 0 WE ORIGINALLY FILED THE 2024 FINAL YEAR RETURN ON THE 2023 TAX FORMS. THEREFORE, OUR TAX RETURN SOFTWARE DID NOT ALLOW US TO ELECTRONICALLY FILE THE RETURNS. ALL TAX DUE WAS PAID WITH THE ORIGINALLY FILED TAX RETURN. ALL DISSOLUTION PAPERWORK WAS INCLUDED WITH THE ORIGINALLY FILED RETURN THAT WAS MAILED ON DECEMBER 9, 2024. ALL DISSOLUTION PAPERWORK IS ALSO INCLUDED WITH THIS ELECTRONICALLY FILED RETURN. FEDERAL TAX 1921 0 0 CALIFORNIA ATTORNEY GENERAL FEE 75 0 0