Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 373,078 | 217,788 | 816,865 | 720,136 | 671,674 | 2,799,541 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 473,014 | 511,033 | 1,426 | 985,473 | ||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 6 | Total. Add lines 1 through 5. | 846,092 | 728,821 | 818,291 | 720,136 | 671,674 | 3,785,014 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | 3,785,014 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 846,092 | 728,821 | 818,291 | 720,136 | 671,674 | 3,785,014 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 79,784 | 54,228 | 67,766 | 201,778 | ||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | 79,784 | 54,228 | 67,766 | 201,778 | ||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | |||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 846,092 | 728,821 | 898,075 | 774,364 | 739,440 | 3,986,792 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: FUN IN THE SUN - PROVIDES CLOTHING AND TOTE BAGS TO 175 NEEDY CHILDREN FOR SUMMER CAMP IN PARTNERSHIP WITH UNITED WAY. OTHER PROGRAM SERVICES 5: FOSTERING FRIENDS - PROVIDES CLOTHING, SUPPLIES AND MENTORS TO ASSIST EMANCIPATING FOSTER TEENS, AGED 18-21, IN MAKING THE TRANSITION FROM FOSTER CARE TO INDEPENDENT LIVING. 150 YOUNG PEOPLE SERVED IN 14/15. IN COLLABORATION WITH GUARDIAN SCHOLAR PROGRAM AT UCSB, PROVIDED WELCOME BAGS OF SCHOOL SUPPLIES AND SNACKS TO 50 NEW UCSB STUDENTS WHO HAD BEEN IN FOSTER CARE. OTHER PROGRAM SERVICES 6: SANTA BARBARA SMILES - PROVIDED DENTAL HYGIENE EDUCATION AND NUTRITIONAL INFORMATION TO LOW INCOME CHILDREN AND THEIR FAMILIES. DURING 72 TEACHING SESSIONS, 1,086 CHILDREN AND 630 ADULTS RECEIVED DENTAL HYGIENE KITS. A SPRING HEALTH FAIR SERVED OVER 500 STUDENTS, AND 54 DENTAL KITS WERE DISTRIBUTED AT MOCK CITY, 44 TO FOSTERING FRIENDS, 60 TO FAMILY LEARNING CENTER, 182 TO NORTH COUNTY SCHOOL BELL. TOTAL DENTAL KITS DISTRIBUTED IN 14/15 WAS 2,546. OTHER PROGRAM SERVICES 7: COMMUNITY FRIENDS - PROVIDED DONATED CLOTHING, BOOKS, FURNITURE, AND HOUSEHOLD GOODS NOT SOLD IN THE THRIFT SHOP TO 19 LOCAL NONPROFIT ORGANIZATIONS, TOTALING $7,653 IN 14/15. OTHER PROGRAM SERVICES 8: OTHER PROGRAMS - BEAR HUGS COMFORTED INJURED OR TRAUMATIZED INDIVIDUALS WITH OVER 1,428 HUGGY BEARS THROUGH 25 AGENCIES. FAMILY LEARNING CENTER PROGRAM TUTORED AND MENTORED 60 STUDENTS WHO LIVE IN HOUSING AUTHORITY APARTMENTS PRIMARILY IN MATH AND READING, PLUS ENRICHMENT PROGRAMS AND FIELD TRIPS. THERE WERE 2,918 TOTAL STUDENTS CONTACTS MADE.FRIENDSHIP LUNCHEON SERVED 564 LOCAL SENIORS AT 6 ANNUAL LUNCHEONS WITH FOOD, ENTERTAINMENT, AND THRIFT SHOP SHOPPING EXCURSIONS.THE LITTLE COTTAGE PROVIDED SUPPLIES FOR THE MAINTENANCE OF 6 COTTAGES THAT PROVIDE AFFORDABLE ACCOMODATIONS IN A PLEASANT SETTING FOR FAMILIES OF LOVED ONES IN CRITICAL CARE AT COTTAGE HOSPITAL. 5,235 INDIVIDUALS/FAMILIES WERE HOUSED.OPERATION PROM DRESS' COLLECTION OF 400 GOWNS WERE LOANED TO 100 STUDENTS FROM THE PROM BOUTIQUE TO ATTEND THEIR HIGH SCHOOL PROMS IN STYLE.KIDS ON THE BLOCK PROVIDED PUPPETEER PERFORMANCES IN ELEMENTARY SCHOOLS TO PROMOTE DISCUSSIONS ON SOCIAL ISSUES. NEARLY 1,800 STUDENTS WERE ENTERTAINED INCLUDING 675 AT 11 PERFORMANCES FOR SAFETY TOWN DURING THE SUMMER.OPERATION BOOK SHELF PROVIDED BOOKS, AUDIOTAPES, CDs, AND DVDs VIA DELIVERY VISITS TO 14 HOMEBOUND PATRONS, AND $5,000 TO GOLETA LIBRARY TO PURCHASE LARGE PRINT BOOKS, BOOKS ON TAPE, DVDs, ETC.VERY IMPROVED PERFORMERS PROVIDED QUARTERLY LUNCHEONS AND AWARDS HONORING 157 NOMINATED MIDDLE SCHOOL STUDENTS WITH 270 GUESTS FOR IMPROVEMENT IN ACADEMICS, ATTENDANCE, ATTITUDE, CITIZENSHIP, HOMEWORK, AND BEHAVIOR.4 $2,000 SCHOLARSHIPS WERE AWARDED TO SENIORS REPRESENTING CARPINTERIA, DOS PUEBLOS, SAN MARCOS, AND SANTA BARBARA HIGH SCHOOLS USING ALSB's CRITERION OF OUTSTANDING COMMUNITY SERVICE TO SELECT RECIPIENTS.TENDER TOUCH PROVIDED 9 MEMORIAL LAYETTE BOXES TO GRIEVING PARENTS WHO LOST A CHILD AT BIRTH AT COTTAGE HOSPITAL BIRTH CENTER. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | VOLUNTEER MEMBERS CONDUCT AND MAINTAIN DAILY OPERATIONS INCLUDING PROGRAMS, MANAGEMENT, AND FUND RAISING FUNCTIONS. MEMBERS MEET MONTHLY TO DISCUSS OPERATIONS AND APPROVE ACTIONS OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | MEMBERS SERVE ON VARIOUS COMMITTEES. SOME SERVE ON THE NOMINATING COMMITTEE. THIS COMMITTEE ASKS MEMBERS TO SERVE IN OFFICIAL CAPACITIES FOR THE NEXT FISCAL YEAR. THE NOMINATING COMMITTEE'S SLATE OF OFFICERS AND DIRECTORS IS VOTED ON (APPROVED) AT THE ANNUAL MEETING EACH MAY BY THE MEMBERS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE BOARD OF DIRECTORS MEETS MONTHLY ON THE FIRST WEDNESDAY OF THE MONTH FOLLOWING THE FIRST DAY OF EACH MONTH. MEMBERSHIP MEETS ON THE MONDAY FOLLOWING THE BOARD MEETING. THE BOARD OF DIRECTORS MEETS, DISCUSSES, AND MAKES DECISIONS ON VARIOUS ISSUES AFFECTING THE ORGANIZATION, AND THESE ISSUES AND DECISIONS ARE PRESENTED AT THE MEMBERSHIP MEETING AND VOTED ON BY THE MEMBERSHIP. THE MEMBERS ANNUALLY APPROVE THE BOARD OF DIRECTORS BY VOTE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE UPON COMPLETION EACH YEAR, AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO ITS ANNUAL FILING DEADLINE. THE FORM IS THEN PUBLISHED ON THE ORGANIZATION'S WEB SITE FOR MEMBERS TO ACCESS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | PRIOR TO ANY BOARD, COMMITTEE, OR MEMBERSHIP ACTION ON A CONTRACT OR TRANSACTION, ANY MEMBER ELIGIBLE TO PARTICIPATE IN THE DECISION AND HAVING A CONFLICT SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A MEMBER WITH A CONFLICT OF INTEREST SHALL EXCUSE HERSELF FROM THE DISCUSSION AND VOTE OF THE BOARD, COMMITTEE, OR MEMBERSHIP AND SHALL NOT BE COUNTED IN THE QUORUM. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG. GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990s ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICE AT THE ADDRESS ON THIS RETURN. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |