Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
THE WOOD-CLAEYSSENS FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 30586   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SANTA BARBARA, CA931300586
A Employer identification number

32-0341358
B Telephone number (see instructions)

(805) 966-0543
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$147,800,615J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule).............. 335,390
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 74 74  
4 Dividends and interest from securities...... 2,637,943 2,637,943  
5a Gross rents.............. 25,793,019 25,793,019  
b Net rental income or (loss) 15,237,175
6a Net gain or (loss) from sale of assets not on line 10 -139,226
b Gross sales price for all assets on line 6a 59,849,974
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 28,627,200 28,431,036  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,008,276 636,547   371,729
14 Other employee salaries and wages...... 410,192 183,871   226,321
15 Pension plans, employee benefits....... 248,110 143,465   104,645
16a Legal fees (attach schedule)......... Click to see attachment 32,614 0   32,614
b Accounting fees (attach schedule)....... Click to see attachment 27,140 13,570   13,570
c Other professional fees (attach schedule).... Click to see attachment 255,557 255,557   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 396,282 56,771   39,511
19 Depreciation (attach schedule) and depletion... Click to see attachment 4,357,394 4,260,690  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 679 0   679
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 6,746,175 6,319,875   426,300
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 13,482,419 11,870,346   1,215,369
25 Contributions, gifts, grants paid........ 22,801,196 22,801,196
26 Total expenses and disbursements. Add lines 24 and 25 36,283,615 11,870,346   24,016,565
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -7,656,415
b Net investment income (if negative, enter -0-) 16,560,690
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 200 200 200
2 Savings and temporary cash investments.......... 4,792,473 5,254,329 5,254,329
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 32,166,633 Click to see attachment36,868,730 55,432,251
c Investments—corporate bonds (attach schedule)........ 73,205,123 Click to see attachment62,435,415 61,880,875
11 Investments—land, buildings, and equipment: basis bullet21,262,024
Less: accumulated depreciation (attach schedule) bullet3,078,254 16,476,883 Click to see attachment18,183,770 24,590,000
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 231,768 Click to see attachment231,768 506,210
14 Land, buildings, and equipment: basis bullet588,769
Less: accumulated depreciation (attach schedule) bullet460,171 155,194 Click to see attachment128,598 128,598
15 Other assets (describe bullet) Click to see attachment5,604 Click to see attachment8,152 Click to see attachment8,152
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 127,033,878 123,110,962 147,800,615
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 127,033,878 123,110,962
30 Total net assets or fund balances (see instructions)...... 127,033,878 123,110,962
31 Total liabilities and net assets/fund balances (see instructions).. 127,033,878 123,110,962
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 127,033,878
2 Enter amount from Part I, line 27a..................... 2 -7,656,415
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 3,733,499
4 Add lines 1, 2, and 3.......................... 4 123,110,962
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 123,110,962
Form 990-PF (2014)
Form 990-PF (2014)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a UNION BANK #7150 P 2014-01-01 2015-12-31
b MONTECITO BANK & TRUST #7658 P 2014-01-01 2015-12-31
c WELLS FARGO #2560 P 2014-01-01 2015-12-31
d SALE OF FIXED ASSETS P 2014-01-01 2015-12-31
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 38,023,193   38,356,824 -333,631
b 16,754,340   17,664,097 -909,757
c 5,063,941   3,947,121 1,116,820
d 8,500   21,158 -12,658
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -333,631
b       -909,757
c       1,116,820
d       -12,658
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -139,226
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2013 26,097,898 218,912,440 0.119216
2012 21,906,347 173,113,218 0.126543
2011      
2010      
2009      
2 Total of line 1, column (d) ...................... 2 0.245759
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.122880
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 221,815,477
5 Multiply line 4 by line 3....................... 5 27,256,686
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 165,607
7 Add lines 5 and 6......................... 7 27,422,293
8 Enter qualifying distributions from Part XII, line 4.............. 8 24,016,565
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2014)
Form 990-PF (2014)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 331,214
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 331,214
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 331,214
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 693,274
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 693,274
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 362,060
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet362,060 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA, DE
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.WOODCLAEYSSENSFOUNDATION.COM
    14
    The books are in care ofbulletSHELBY HUGHES Telephone no.bullet (805) 966-0543
    Located atbullet2360 FOOTHILL RDSANTA BARBARACA ZIP+4bullet93105
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2014?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?........................
    b
    If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2014.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.......................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    NOELLE CLAEYSSENS BURKEY PRESIDENT
    40.00     		226,426 50,453 0
    2360 FOOTHILL ROAD
    SANTA BARBARA,CA93130
    CHARLES C GRAY TREASURER
    0.00     		0 0 0
    2360 FOOTHILL ROAD
    SANTA BARBARA,CA93130
    SHELBY HUGHES SECRETARY
    40.00     		228,898 46,947 0
    2360 FOOTHILL ROAD
    SANTA BARBARA,CA93130
    JAMES BURKEY DIRECTOR
    0.00     		0 0 0
    2360 FOOTHILL ROAD
    SANTA BARBARA,CA93130
    BRETT L BURKEY FIRST VICE PRESIDENT
    40.00     		226,426 46,401 0
    2360 FOOTHILL ROAD
    SANTA BARBARA,CA93130
    BRAD BURKEY DIRECTOR
    10.00     		50,050 8,759 0
    2360 FOOTHILL ROAD
    SANTA BARBARA,CA93130
    JARED P BURKEY DIRECTOR
    10.00     		50,050 8,759 0
    2360 FOOTHILL ROAD
    SANTA BARBARA,CA93130
    JENNA M BURKEY SECOND VICE PRESIDENT
    40.00     		226,426 46,223 0
    2360 FOOTHILL ROAD
    SANTA BARBARA,CA93130
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    STEPHANIE BALL BOOKKEEPER
    30.00     		98,764 35,525 0
    2360 FOOTHILL ROAD
    SANTA BARBARA,CA93130
    JOSE CHACON GARDENER
    40.00     		77,204 38,441 0
    2360 FOOTHILL ROAD
    SANTA BARBARA,CA93130
    ANNA VILLEGAS BOOKKEEPER/CLERICAL
    30.00     		87,961 16,994 0
    2360 FOOTHILL ROAD
    SANTA BARBARA,CA93130
    SAMUEL GALVEZ GARDENER
    40.00     		69,815 27,842 0
    2360 FOOTHILL ROAD
    SANTA BARBARA,CA93130
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    VENESSA HURKA CONSULTING CONSULTING 526,664
    4312 MODOC ROAD
    SANTA BARBARA,CA93110
    HATHAWAY PERRET WEBSTER POWERS & CHRISMAN LEGAL SERVICES 494,948
    5450 TELEGRAPH ROAD
    VENTURA,CA93003
    BROWNSTEIN HYATT FARBER SCHRECK LEGAL SERVICES 60,731
    1020 STATE STREET
    SANTA BARBARA,CA93101
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    120,670,126
    b
    Average of monthly cash balances.......................
    1b
    8,300,474
    c
    Fair market value of all other assets (see instructions)................
    1c
    96,222,778
    d
    Total (add lines 1a, b, and c).........................
    1d
    225,193,378
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    225,193,378
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,377,901
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    221,815,477
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    11,090,774
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    11,090,774
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    331,214
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    331,214
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    10,759,560
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    10,759,560
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    10,759,560
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    24,016,565
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    24,016,565
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    24,016,565
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 10,759,560
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012....... 13,824,432
    e From 2013....... 15,675,256
    fTotal of lines 3a through e......... 29,499,688
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 24,016,565
    a Applied to 2013, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2014 distributable amount..... 10,759,560
    e Remaining amount distributed out of corpus 13,257,005
    5 Excess distributions carryover applied to 2014. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 42,756,693
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		42,756,693
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012.... 13,824,432
    d Excess from 2013.... 15,675,256
    e Excess from 2014.... 13,257,005
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2014, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2014 (b) 2013 (c) 2012 (d) 2011
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    NOELLE CLAEYSSENS BURKEY
    PO BOX 30586
    SANTA BARBARA,CA931300586
    (805) 966-0543
    bThe form in which applications should be submitted and information and materials they should include:
    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
    cAny submission deadlines:
    ANNUALLY, MAY 31 FOR FIRST TIME APPLICANTS & JUNE 30 FOR RECURRING APPLICANTS
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ADVENTURES IN CARING FOUNDATION
    1528 CHAPALA STREET
    SANTA BARBARA,CA93101     		NONE PC COMPASSION IN ACTION PATIENT CARE PROGRAM 65,000
    ALLIANCE FOR THE ARTS
    2100 E THOUSAND OAKS BLVD
    THOUSAND OAKS,CA91362     		NONE PC KIDS AND THE ARTS SCHOOL OUTREACH PROGRAM 25,000
    ALPHA RESOURCE CENTER OF SANTA BARBARA (ARC)
    4501 CATHEDRAL OAKS ROAD
    SANTA BARBARA,CA93110     		NONE PC ALPHA ADVOCACY AND WELLNESS PROGRAM 25,000
    ALZHEIMER'S ASSOCIATION OF SANTA BARBARA
    1528 CHAPALA STREET SUITE 204
    SANTA BARBARA,CA93101     		NONE PC SANTA BARBARA FAMILY SERVICES PROGRAM 50,000
    ALZHEIMER'S ASSOCIATION CALIF CENTRAL
    1528 CHAPALA STREET SUITE 204
    SANTA BARBARA,CA93101     		NONE PC VENTURA FAMILY SERVICES PROGRAM 30,000
    AMERICAN DREAM FOUNDATION
    2955 CHANDLER DRIVE
    LOMPOC,CA93436     		NONE PC VOUCHERS IMPROVE PERFORMANCE 15,000
    AMERICAN HEART ASSOCIATION
    212 WEST FIGUEROA
    SANTA BARBARA,CA93101     		NONE PC GO RED FOR WOMEN / SANTA BARBARA HEALTHY FUTURES HEART BALL (EVENT) 30,000
    AMERICAN HEART ASSOCIATION - VENTURA
    212 W FIGUEROA ST
    SANTA BARBARA,CA93101     		NONE PC GO RED FOR WOMEN, VENTURA COUNTY 10,000
    AMERICAN RED CROSS CENTRAL COAST REGION
    836 CALLE PLANO
    CAMARILLO,CA93012     		NONE PC SANTA BARBARA COUNTY - READY 365 - BE RED CROSS READY 25,000
    ANGEL FLIGHT WEST
    3161 DONALD DOUGLAS LOOP S
    SANTA MONICA,CA90405     		NONE PC SOUTHERN CALIFORNIA PROGRAMS - SANTA BARBARA COUNTY 60,000
    ANIMAL SHELTER ASSISTANCE PROGRAM
    5473 OVERPASS RD
    SANTA BARBARA,CA93111     		NONE PC ESSENTIAL VETERINARY CARE FIR ADOPTABLE SHELTER CATS 25,000
    ANTI-DEFAMATION LEAGUE
    1528 CHAPALA STREET SUITE 301
    SANTA BARBARA,CA93101     		NONE PC NO PLACE FOR HATE 15,000
    ARC VENTURA COUNTY
    5103 WALKER STREET
    VENTURA,CA93003     		NONE PC THE ARC OF VENTURA COUNTY MOVE PROGRAM 20,000
    ARCHITECTURAL FOUNDATION OF SANTA BARBARA
    229 E VICTORIA ST
    SANTA BARBARA,CA93101     		NONE PC EDUCATIONAL OUTREACH PROGRAMS 10,000
    ARTS OUTREACH
    2353 HOLLISTER STREET SUITE A
    LOS OLIVOS,CA93441     		NONE PC ART-IN-SCHOOLS PROGRAM 5,000
    ASSISTANCE LEAGUE OF CONEJO VALLEY
    2639 THREE SPRINGS
    WESTLAKE VILLAGE,CA91361     		NONE PC OPERATION SCHOOL BELL CLOTHING PROGRAM 15,000
    ASSISTANCE LEAGUE OF SANTA BARBARA
    1259 VERONICA SPRINGS RD
    SANTA BARBARA,CA93105     		NONE PC OPERATION SCHOOL BELL- FOSTERING FRIENDS CLOTHING PROGRAMS 25,000
    ASSISTANCE LEAGUE OF VENTURA COUNTY
    913 EAST SANTA CLARA STREET
    VENTURA,CA93001     		NONE PC OPERATION SCHOOL BELL 15,000
    BEST DAY FOUNDATION
    2417 CALLE SORIA
    SANTA BARBARA,CA93109     		NONE PC GENERAL OPERATING SUPPORT 15,000
    BETHANIA PRESCHOOL & AFTER SCHOOL
    611 ATTERDAG RD
    SANTA BARBARA,CA93463     		NONE PC TUITION ASSISTANCE FUND 5,000
    BIG BROTHERS BIG SISTERS OF VENTURA CO
    4001 MISSION OAKS BLVD SUITE J
    CAMARILLO,CA93012     		NONE PC GENERAL OPERATING SUPPORT 25,000
    BISHOP GARCIA DIEGO HIGH SCHOOL
    4000 LA COLINA RD
    SANTA BARBARA,CA93110     		NONE PC GOLF TOURNAMENT 30,000
    BOY SCOUTS OF AMERICA (LOS PADRES COUNCIL)
    4000 MODOC ROAD
    SANTA BARBARA,CA93455     		NONE PC OUTREACH & DIRECT SERVICE TO YOUTH IN SANTA BARBARA 30,000
    BOY SCOUTS OF AMERICA VENTURA COUNCIL
    509 EAST DAILY DRIVE
    CAMARILLO,CA93010     		NONE PC DEVELOPING CHARACTER IN UNDERPRIVILEGED YOUTH 30,000
    BOYS & GIRLS CLUB OF CAMARILLO
    1500 TEMPLE AVENUE
    CAMARILLO,CA93012     		NONE PC AFTER SCHOOL MENTORING PROGRAM 25,000
    BOYS & GIRLS CLUB OF FILLMORE-PIRU
    565 1ST ST
    FILMORE,CA93015     		NONE PC FILMORE B&GC AFTER SCHOOL STEM ACADEMY 25,000
    BOYS & GIRLS CLUB OF MOORPARK
    PO BOX 514
    MOORPARK,CA93020     		NONE PC POWER HOUR 25,000
    BOYS & GIRLS CLUB OF OXNARDPORT HUENEME
    1900 WEST FIFTH STREET
    OXNARD,CA93030     		NONE PC GENERAL OPERATING SUPPORT 25,000
    BOYS & GIRLS CLUB OF SANTA BARBARA
    632E CANON PERDIDO ST
    SANTA BARBARA,CA93103     		NONE PC GENERAL OPERATING SUPPORT 25,000
    BOYS & GIRLS CLUB OF SANTA MARIA VALLEY
    901 N RAILROAD AVENUE
    SANTA MARIA,CA93458     		NONE PC AFTERSCHOOL & SUMMER PROGRAMMING 25,000
    BOYS & GIRLS CLUB OF SANTA PAULA
    1400 E HARVARD BLVD
    SANTA PAULA,CA93061     		NONE PC SANTA PAULA B&GC - AFTER SCHOOL STEM ACADEMY 25,000
    BOYS & GIRLS CLUB OF SIMI VALLEY
    2850 LEMON DRIVE
    SIMI VALLEY,CA93063     		NONE PC AFTER SCHOOL AND SUMMER LEARNING ACADEMY 25,000
    BOYS & GIRLS CLUB OF VENTURA
    6020 NICOLLE ST STE D
    VENTURA,CA93003     		NONE PC GENERAL OPERATING SUPPORT 25,000
    BRAILLE INSTITUTE OF AMERICA (SANTA BARBARA CENTER)
    2031 DE LA VINA STREET
    SANTA BARBARA,CA93105     		NONE PC BRAILLE INSTITUTE SANTA BARBARA LIBRARY 25,000
    BUELTON SENIOR CENTER (SANTA YNEZ VALLEY SENIOR CITIZENS' FDN)
    164 W HWY 246
    BUELLTON,CA93427     		NONE PC FOOD PROGRAM 65,000
    C A R E 4 PAWS
    PO BOX 60524
    SANTA BARBARA,CA93160     		NONE PC CRITICAL COMMUNITIES SPAY-NEUTEROUTREACH SPAY MOBILE 20,000
    CREW
    PO BOX 1532
    OJAI,CA93024     		NONE PC CREW ENVIRONMENTAL & FIRE PROTECTION YOUTH EMPLOYMENT PROGRAM 20,000
    CABRILLO MUSIC THEATRE
    2100 THOUSAND OAKS BLVD STE B
    THOUSAND OAKS,CA91362     		NONE PC CABRILLO MUSIC THEATER 2014 - 2015 SEASON 10,000
    CALIFORNIA 4-H FOUNDATION
    2801 SECOND ST
    DAVIS,CA95618     		NONE PC GENERAL OPERATING SUPPORT 75,000
    CALIFORNIA OIL MUSEUM
    1001 E MAIN STREET
    SANTA PAULA,CA93061     		NONE PC CALIFORNIA OIL MUSEUM EDUCATION PROGRAM 25,000
    CALIFORNIA SHOCKTRAUMA AIR RESCUE
    4933 BAILEY LOOP
    MCCLELLAN,CA95652     		NONE PC FLIGHT CREW HELEMT REPLACEMENT / UPGRADE 25,000
    CAMARILLO FAMILY YMCA
    105 E CARRILLO STREET
    SANTA BARBARA,CA93101     		NONE PC BEFORE AND AFTER SCHOOL / DAY CAMP PROGRAMS 25,000
    CAMARILLO HOSPICE CORPORATION
    400 ROSEWOOD AVENUE 102
    CAMARILLO,CA93010     		NONE PC PROGRAM SUPPORT 40,000
    CAMP RONALD MCDONALD FOR GOOD TIMES
    1250 LYMAN PLACE
    LOS ANGELES,CA90029     		NONE PC CAMP RONALD MCDONALD FOR GOOD TIMES - VENTURA COUNTY 15,000
    CAMP RONALD MCDONALD FOR GOOD TIMES (SANTA BARBARA)
    1250 LYMAN PLACE
    LOS ANGELES,CA90029     		NONE PC CAMPERSHIPS - SANTA BARBARA COUNTY 10,000
    CANCER CENTER OF SANTA BARBARA
    300 WEST PUEBLO STREET
    SANTA BARBARA,CA93105     		NONE PC PATIENT ASSISTANCE PROGRAM 35,000
    CANCER SUPPORT COMMUNITY VALLEY
    530 HAMPSHIRE ROAD
    WESTLAKE VILLAGE,CA91361     		NONE PC CANCER SUPPORT, EDUCATION AND HOPE 20,000
    CARE GIVERS
    1765 GOODYEAR AVENUE SUITE 205
    VENTURA,CA93003     		NONE PC GENERAL OPERATING SUPPORT 40,000
    CARPINTERIA VALLEY HISTORICAL SOCIETY
    956 MAPLE AVE
    CARPINTERIA,CA93013     		NONE PC GENERAL OPERATING SUPPORT 10,000
    CARRIAGE & WESTERN ART MUSEUM OF SANTA BARBARA
    129 CASTILLO ST
    SANTA BARBARA,CA93101     		NONE PC GENERAL OPERATING SUPPORT 45,000
    CASA ESPERANZA
    816 CACIQUE STREET
    SANTA BARBARA,CA93103     		NONE PC HOMELESS MEDICAL RESPITE PROGRAM 15,000
    CASA OF SANTA BARBARA COUNTY
    118 EAST FIGUEROA
    SANTA BARBARA,CA93101     		NONE PC FOSTER YOUTH ADVOCACY 100,000
    CASA OF VENTURA COUNTY
    PO BOX 1135
    CAMARILLO,CA93011     		NONE PC GENERAL OPERATING SUPPORT 25,000
    CASA PACIFICA
    1722 S LEWIS ROAD
    CAMARILLO,CA93012     		NONE PC SPONSOR WINE & FOOD FESTIVAL 2015 15,000
    CASA PACIFICA CENTERS
    1722 S LEWIS ROAD
    CAMARILLO,CA93012     		NONE PC CAPITAL CAMPAIGN 2,300,000
    CASA SERENA
    1515 BATH STREET
    SANTA BARBARA,CA93101     		NONE PC GENERAL OPERATING SUPPORT 60,000
    CATHOLIC CHARITIES
    609 E HALEY ST
    SANTA BARBARA,CA93101     		NONE PC FOOD DISTRIBUTION SERVICES (FDS) PROGRAM 60,000
    CATHOLIC CHARITIES OF LOS ANGELES INC
    P O BOX 15095
    LOS ANGELES,CA90015     		NONE PC OXNARD COMMUNITY SERVICE CENTER 25,000
    CHILD ABUSE LISTENING & MEDIATION (CALM)
    1236 CHAPALA
    SANTA BARBARA,CA93101     		NONE PC CHILD ABUSE / FAMILY VIOLENCE TREATMENT PROGRAM 50,000
    CHILDREN'S MUSEUM OF SANTA BARBARA
    PO BOX 4808
    SANTA BARBARA,CA93140     		NONE PC CHILDREN'S MUSEUM OF SANTA BARBARA CAPITAL CAMPAIGN 1,000,000
    CIELO FOUNDATION FOR THE PERFORMING ARTS
    1812 LA CORONILLA DR
    SANTA BARBARA,CA93109     		NONE PC JULY 4, 2014 CONCERT 5,000
    CITY IMPACT
    829 NORTH A STREET
    OXNARD,CA93030     		NONE PC GENERAL OPERATING SUPPORT 60,000
    COMMUNITY ACTION PARTNERSHIP OF KERN (CAPK) FOOD BANK
    1825 FELIZ DR
    BAKERSFIELD,CA93307     		NONE PC HOG FROM 2014 KERN COUNTY FAIR 1,371,970
    COMMUNITY ARTS MUSIC ASSOCIATION OF SANTA BARBARA
    2060 ALAMEDA PADRE SERRA 201
    SANTA BARBARA,CA93103     		NONE PC GENERAL OPERATING SUPPORT 25,000
    COMMUNITY HEALTH CENTERS
    150 TEJAS PLACE
    NIPOMO,CA93444     		NONE PC DENTAL ACCESS PROGRAM (DAP) 50,000
    CONEJO VALLEY YMCA
    100 E THOUSAND OAKS SUITE 295
    THOUSAND OAKS,CA91360     		NONE PC GENERAL OPERATING SUPPORT 25,000
    CORNERSTONE HOUSE OF SANTA BARBARA
    1451 CAMINO TRILLADO
    CARPINTERIA,CA93013     		NONE PC HAPPY ADVENTURE SUMMER CAMP 15,000
    COUNCIL ON ALCOHOLISM & DRUG ABUSE
    232 E CANON PERDIDO STREET
    SANTA BARBARA,CA93102     		NONE PC SANTA BARBARA TEEN COURT PROGRAM 35,000
    COUNTY OF SANTA BARBARA ARTS FUND
    205C SANTA BARBARA STREET
    SANTA BARBARA,CA93101     		NONE PC TEEN ARTS MENTORSHIP ARTS ENRICHMENT PROGRAM EXPANSION 15,000
    DAVID HOROWITZ FREEDOM CENTER
    PO BOX 55089
    SHERMAN OAKS,CA91499     		NONE PC RESTORATION WEEKEND 20,000
    DIRECT RELIEF INTERNATIONAL
    27 S LA PATERA LANE
    SANTA BARBARA,CA93117     		NONE PC PERSONAL CARE PACKS PROGRAM 20,000
    DOG ADOPTION WELFARE GROUP (DAWG)
    5480 OVERPASS ROAD
    SANTA BARBARA,CA93111     		NONE PC OUTSIDE LABORATORY TESTS 15,000
    DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY
    PO BOX 1536
    SANTA BARBARA,CA93102     		NONE PC RESIDENTIAL SERVICES / ALEXANDRA TANG VOLUNTEER PROGRAM 75,000
    DRAGG INC
    2250 CELSIUS AVE SUITE P
    OXNARD,CA93030     		NONE PC OPERATING SUPPORT 67,500
    DREAM FOUNDATION
    1528 CHAPALA STREET SUITE 304
    SANTA BARBARA,CA93101     		NONE PC OPERATING SUPPORT 45,000
    EASY LIFT TRANSPORTATION INC
    53 CASS PLACE STE D
    SANTA BARBARA,CA93117     		NONE PC DIAL-A-RIDE PARATRANSIT SERVICE 25,000
    EL CENTRITO FAMILY LEARNING CENTERS
    450 SOUTH K ST RM 111
    OXNARD,CA93030     		NONE PC AFTER SCHOOL & SUMMER STEAM ACADEMY 20,000
    EL CONCILIO FAMILY SERVICES
    301 SOUTH C STREET
    OXNARD,CA93010     		NONE PC YOUTH FOR SUCCESS PROGRAM 25,000
    ELINGS PARK FOUNDATION
    1298 LAS POSITAS ROAS
    SANTA BARBARA,CA93105     		NONE PC CAMP ELINGS 2014 25,000
    ELVERHOJ MUSEUM OF HISTORY AND ART
    1624 ELVERHOY WAY
    SOLVANG,CA93463     		NONE PC GENERAL OPERATING SUPPORT 19,000
    FAMILY SERVICE AGENCY OF SANTA BARBARA
    123 WEST GUTIERREZ STREET
    SANTA BARBARA,CA93101     		NONE PC GENERAL OPERATING SUPPORT 325,000
    FILMORE VOLUNTEER FIREFIGHTER FOUNDATION
    PO BOX 331
    FILMORE,CA93015     		NONE PC FIREFIGHTER PROTECTIVE EQUIPMENT 50,000
    FOLDS OF HONOR FOUNDATION
    5800 N PATRIOT DRIVE
    OWASSO,OK74055     		NONE PC CHARITY GOLF TOURNAMENT 26,000
    FOOD BANK OF SANTA BARBARA
    4554 HOLLISTER AVE
    SANTA BARBARA,CA93110     		NONE PC SB COUNTY FAIR 1,332,318
    FOOD FROM THE HEART
    909 N LA CUMBRE ROAD
    SANTA BARBARA,CA93110     		NONE PC GENERAL OPERATING SUPPORT 22,000
    FOOD SHARE (VENTURA COUNTY)
    4156 SOUTHBANK RD
    OXNARD,CA93036     		NONE PC OPERATING SUPPORT 935,244
    FOODBANK COALITION OF SLO COUNTIES
    PO BOX 2070
    PASO ROBLES,CA93447     		NONE PC MID STATE FAIR - ANIMAL PURCHASES 995,997
    FOODBANK OF SANTA BARBARA COUNTY
    4554 HOLLISTER AVE
    SANTA BARBARA,CA93110     		NONE PC GENERAL OPERATING AND DROUGHT SUPPORT 120,000
    FORT HOPE INC
    PO BOX 132
    ARROYO GRANDE,CA93421     		NONE PC GENERAL OPERATING SUPPORT 15,000
    FOUNDATION FOR SANTA BARBARA CITY COLLEGE
    721 CLIFF DRIVE
    SANTA BARBARA,CA93109     		NONE PC CARE - SINGLE PARENT PROGRAM 25,000
    FRIENDS OF OCEANO DUNES
    PO BOX 398
    OCEANO,CA93445     		NONE PC GENERAL OPERATING SUPPORT 175,000
    FRIENDSHIP ADULT DAY CARE CENTER
    89 EUCALYPTUS LN
    SANTA BARBARA,CA93108     		NONE PC CORE SUPPORT FOR ADULT DAY SERVICES PROGRAM 40,000
    FUND FOR RESOURCE CONSERVATION
    2977 SEXTON CANYON ROAD
    VENTURA,CA93004     		NONE PC CORE OPERATING SUPPORT 125,000
    FUND FOR SANTA BARBARA
    26 WEST ANAPAMU STREET
    SANTA BARBARA,CA93101     		NONE PC YOUTH MAKING CHANGE 35,000
    GANNA WALSKA LOTUSLAND FOUNDATION
    695 ASHLEY ROAD
    SANTA BARBARA,CA93108     		NONE PC OPEN PATHWAYS PROGRAM 7,500
    GENSPAN FOUNDATION
    1418 EAST MAIN STREET
    SANTA MARIA,CA93420     		NONE PC GENERAL OPERATING SUPPORT 20,000
    GIRL SCOUTS OF CALIFORNIA'S CENTRAL COAST
    10550 MERRITT ST
    CASTROVILLE,CA95012     		NONE PC GIRL SCOUTS LEADERSHIP EXPERIENCE - SANTA BARBARA COUNTY 50,000
    GIRLS INCORPORATED OF CARPINTERIA
    5315 FOOTHILL RD
    CARPINTERIA,CA93013     		NONE PC GENERAL OPERATING SUPPORT 25,000
    GIRLS INCORPORATED OF GREATER SANTA BARBARA
    531 E ORTEGA STREET
    SANTA BARBARA,CA93103     		NONE PC GENERAL OPERATING SUPPORT 25,000
    GOLETA VALLEY COMMUNITY CENTER
    5679 HOLLISTER AVENUE
    GOLETA,CA93117     		NONE PC GOLETA VALLEY SENIOR CENTER - GENERAL OPERATING SUPPORT 20,000
    GOLETA VALLEY HISTORICAL SOCIETY
    304 N LOS CARNEROS ROAD
    GOLETA,CA93111     		NONE PC GENERAL OPERATING SUPPORT 40,000
    GOOD SAMARITAN SHELTER INC
    245 E INGER DRIVE 103B
    SANTA MARIA,CA93455     		NONE PC CORE OPERATING SUPPORT 20,000
    GUIDE DOGS FOR THE BLIND
    350 LOS RANCHITOS RD
    SAN RAFAEL,CA94903     		NONE PC GUIDE DOGS FOR THE BALIND LIFELONG TEAM PROMOTER SPONSORSHIP 25,000
    HAPPY ENDINGS ANIMAL RESCUE SANCTUARY
    1326 DOVE MEADOW RD
    SOLVANG,CA93463     		NONE PC HEARS TO THE RESCUE - GENERAL OPERATING SUPPORT 25,000
    HEARTS THERAPEUTIC EQUESTRIAN CENTER
    PO BOX 30662
    SANTA BARBARA,CA93130     		NONE PC GENERAL OPERATING SUPPORT 15,000
    HELP OF CARPINTERIA INC
    1069 CASITAS PASS ROAD
    CARPINTERIA,CA93013     		NONE PC GENERAL OPERATING SUPPORT 24,000
    HIDDEN WINGS
    517 ATTERDAG ROAD
    SOLVANG,CA93463     		NONE PC COMPUTER LAB PART II - CINEMATOGRAPHY 33,000
    HORSES HEART AND SOUL
    PO BOX 1358
    OJAI,CA93024     		NONE PC CHILDREN & RESCUE OF HORSES 50,000
    HOSPICE OF THE CONEJO
    80 E HILLCREST DR SUITE 204
    THOUSAND OAKS,CA91360     		NONE PC COMMUNITY HOSPICE AND GRIEF SUPPORT CENTER 30,000
    ISLA VISTA YOUTH PROJECT
    6842 PHELPS ROAD
    GOLETA,CA93117     		NONE PC SCHOOL AGE ENRICHMENT / CHILDREN'S CENTER/ FAMILY RESOURCE CENTER 30,000
    JOIN -UP INTERNATIONAL
    PO BOX 246
    SOLVANG,CA93464     		NONE PC HORSE SENSE FOR SOLDIERS 100,000
    JUNIOR BLIND OF AMERICA
    5300 ANGELES VISTA BLVD
    LOS ANGELES,CA90043     		NONE PC INFANT & EARLY CHILDHOOD PROGRAM (IECP) 30,000
    JUVENILE DIABETES RESEARCH FOUNDATION
    811 WILSHIRE BLVD SUITE 1600
    LOS ANGELES,CA90017     		NONE PC 2014 JDRF OUTRREACH & WALK TO CURE DIABETES 25,000
    LA CASA DE MARIA IMMACULATE HEART COMM
    800 EL BOSQUE ROAD
    SANTA BARBARA,CA93108     		NONE PC CATER CONSERVATION, REUSE AND RECLAMATION PROJECT 30,000
    LAGUNA COTTAGES FOR SENIORS
    803 LAGUNA STREET
    SANTA BARBARA,CA93101     		NONE PC GENERAL OPERATING SUPPORT 25,000
    LEGAL AID FOUNDATION OF SANTA BARBARA COUNTY
    301 E CANON PERDIDO STREET
    SANTA BARBARA,CA93101     		NONE PC DOMESTIC VIOLENCE PREVENTION PROGRAM 30,000
    LITTLE STAR PONY FOUNDATION
    1036 ARBOLADO RD
    SANTA BARBARA,CA93103     		NONE PC GIDDY UP AND GO 6,000
    LIVINGSTON MEMORIAL VISITING NURSE ASSOC
    1996 EASTMAN AVENUE SUITE 101
    VENTURA,CA93003     		NONE PC GENERAL OPERATING SUPPORT 20,000
    LOBERO THEATRE FOUNDATION
    33 E CANON PERDIDO ST
    SANTA BARBARA,CA93101     		NONE PC ENCORE: LOBERO PHASE II 90,000
    LOMPOC FAMILY YMCA
    201 W COLLEGE AVE
    LOMPOC,CA93436     		NONE PC YMCA OPEN DOORS PROGRAM 25,000
    LONG TERM CARE SERVICES - VENTURA
    2021 SPERRY AVENUE SUITE 35
    VENTURA,CA93003     		NONE PC OMBUDSMAN PROGRAM 10,000
    MAKE-A-WISH FOUNDATION OF THE TRI COUNTIES
    4222 MARKET ST SUITE D
    VENTURA,CA93003     		NONE PC GENERAL OPERATING SUPPORT 50,000
    MANNA CONEJO VALLEY FOOD BANK
    3020 CRESCENT WAY
    THOUSAND OAKS,CA91358     		NONE PC GENERAL OPERATING SUPPORT 5,000
    MANY MANSIONS
    1259 E THOUSAND OAKS BLVD
    THOUSAND OAKS,CA91362     		NONE PC ADULT SERVICES, CHILDREN'S SERVICES, AFFORDABLE HOUSING DEVELOPMENT 30,000
    MARIAN MEDICAL CENTER FOUNDATION
    1400 EAST CHURCH STREET
    SANTA MARIA,CA93454     		NONE PC MARIAN HEART CENTER EXPANSION PROJECT, PHASE II 400,000
    MENTAL WELLNESS CENTER
    617 GARDEN STREET
    SANTA BARBARA,CA93101     		NONE PC GENERAL OPERATING SUPPORT 50,000
    MILLER FAMILY YMCA
    100 E THOUSAND OAKS SUITE 295
    THOUSAND OAKS,CA91360     		NONE PC MENTORSHIP SUPPORT 25,000
    MONTECITO TRAILS FOUNDATION
    PO BOX 5481
    SANTA BARBARA,CA93150     		NONE PC TRAIL SIGNAGE 10,000
    MUSEUM OF VENTURA COUNTY
    100 E MAIN STREET
    VENTURA,CA93001     		NONE PC MVC ENGAGE 45,000
    MUSIC ACADEMY OF THE WEST
    1070 FAIRWAY RD
    SANTA BARBARA,CA93108     		NONE PC GENERAL OPERATING SUPPORT 35,000
    NATIONAL DISASTER SEARCH DOG FOUNDATION
    501 EAST OJAI AVENUE
    OJAI,CA93023     		NONE PC GENERAL OPERATING SUPPORT 45,000
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    1921-A STATE STREET
    SANTA BARBARA,CA93101     		NONE PC PROGRAM SUPPORT (SANTA BARBARA COUNTY) 25,000
    NATURETRACK FOUNDATION
    PO BOX 953
    LOS OLIVOS,CA93463     		NONE PC FOSTERING A LIFELONG FASCINATION WITH NATURE 10,000
    NEW BEGINNINGS COUNSELING CENTER
    324 E CARRILLO STREET SUITE C
    SANTA BARBARA,CA93101     		NONE PC LIFE SKILLS PARENTING EDUCATION PROGRAM 40,000
    NORTH COUNTY RAPE CRISIS & CHILD PROTECTION CENTER
    112 E WALNUT AVE
    LOMPOC,CA93436     		NONE PC GENERAL OPERATING SUPPORT 50,000
    NOTES FOR NOTES INC
    PO BOX 90632
    SANTA BARBARA,CA93190     		NONE PC MUSIC BOX STUDIOS 25,000
    NOTRE DAME SCHOOL
    33 E MICHELTORENA ST
    SANTA BARBARA,CA93101     		NONE PC AUCTION GALA 10,000
    OJAI VALLEY LAND CONSERVANCY
    PO BOX 1092
    OJAI,CA93024     		NONE PC MATCH FOR VENTURA RIVER WATERSHED COORDINATOR 1,000
    OJAI VALLEY MUSEUM
    130 W OJAI AVENUE
    OJAI,CA93023     		NONE PC GENERAL OPERATING SUPPORT 10,000
    OLD SPANISH DAYS
    PO BOX 21557
    SANTA BARBARA,CA93121     		NONE PC OLD SPANISH DAYS FIESTA & STOCK HORSE SHOW 49,384
    ORCUTT AREA SENIORS IN SERVICE (OASIS CENTER)
    PO BOX 2637
    SANTA MARIA,CA93457     		NONE PC GENERAL OPERATING SUPPORT 40,000
    ORCUTT CHILDREN'S ARTS FOUNDATION
    500 DYER ST
    SANTA MARIA,CA93455     		NONE PC ARTS FOR THE ORCUTT ACADEMY 25,000
    OXNARD COMMUNITY K-9 FOUNDATION
    251 SOUTH C STREET
    OXNARD,CA93030     		NONE PC K-9 PURCHASING, TRAINING & MEDICAL COSTS FOR K9 60,000
    OXNARD FIREFIGHTERS FOUNDATION
    PO BOX 5503
    OXNARD,CA93031     		NONE PC OPERATING SUPPORT 50,000
    PACIFIC LEGAL FOUNDATION
    930 G STREET
    SACRAMENTO,CA95814     		NONE PC FOSTERING AN ENVIRONMENT OF FREEDOM 50,000
    PAGE YOUTH CENTER
    PO BOX 6766
    SANTA BARBARA,CA93160     		NONE PC PYC SCHOLARSHIS FOR CHILDREN IN NEED 25,000
    PAINTED CAVE VOLUNTEER FIRE DEPARTMENT
    4849 LOOKOUT ROAD
    SANTA BARBARA,CA93105     		NONE PC GENERAL OPERATING FUNDS 378,000
    PARC FOUNDATION
    PO BOX 91742
    SANTA BARBARA,CA93190     		NONE PC OPERATING SUPPORT 45,388
    PEOPLE FOR LEISURE AND YOUTH (PLAY INC)
    615 S MCCLELLAND ST
    SANTA MARIA,CA93454     		NONE PC SANTA MARIA PAL ROBOTICS 50,000
    PEPPERDINE UNIVERSITY
    24255 PACIFIC COAST HIGHWAY
    MALIBU,CA90263     		NONE PC OPERATING SUPPORT 376,000
    PHOENIX OF SANTA BARBARA
    107 E MICHELTORENA
    SANTA BARBARA,CA93101     		NONE PC GENERAL OPERATING SUPPORT 25,000
    PIERRE CLAEYSSENS VETERAN'S MUSEUM & LIBRARY
    245 OAK RD
    SANTA BARBARA,CA93108     		NONE PC OPERATING SUPPORT 1,005,000
    PLANNED PARENTHOOD OF SB VENTURA & SAN LUIS OBISPO CO
    518 GARDEN STREET
    SANTA BARBARA,CA93101     		NONE PC OPERATING SUPPORT 15,000
    PROJECT RESCUE FLIGHT
    PO BOX 3792
    SANTA BARBARA,CA93130     		NONE PC COPTER 4 HOIST AND TAILBOOM UPGRADES 500,000
    RM PYLES BOYS CAMP
    27211 HENRY MAYO DR
    VALENCIA,CA91355     		NONE PC OPERATING SUPPORT 20,000
    REINS OF HOPE
    PO BOX 1156
    OJAI,CA93023     		NONE PC PROGRAM SUPPORT 45,000
    RESCUE MISSION ALLIANCE
    315 NORTH A STREET
    OXNARD,CA93030     		NONE PC GENERAL OPERATING SUPPORT 90,000
    RONA BARRETT FOUNDATION
    PO BOX 1559
    SANTA YNEZ,CA93460     		NONE PC GOLDEN INN & VILLAGE 800,000
    SANTA BARBARA BIRD SANCTUARY
    2430 LILLIE AVENUE
    SUMMERLAND,CA93067     		NONE PC SB BIRD SANCTUARY OPERATING BUDGET 60,000
    SANTA BARBARA BOTANIC GARDENS INC
    1212 MISSION CANYON ROAD
    SANTA BARBARA,CA93105     		NONE PC SEED THE FUTURE CAPITAL CAMPAIGN 25,000
    SANTA BARBARA CENTER FOR THE PERFORMING ARTS
    1330 STATE STREET SUITE 101
    SANTA BARBARA,CA93101     		NONE PC GENERAL OPERATING & BACK OFFICE PROGRAM SUPPORT 600,000
    SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER
    PO BOX 21046
    SANTA BARBARA,CA93121     		NONE PC GENERAL OPERATING SUPPORT FOR CORE THEATRE PROGRAMS 7,000
    SANTA BARBARA COTTAGE HOSPITAL
    400 W PUEBLO STREET
    SANTA BARBARA,CA93105     		NONE PC COTTAGE CHILDREN'S HOSPITAL 250,000
    SANTA BARBARA COUNTY SEARCH & RESCUE
    PO BOX 6602
    SANTA BARBARA,CA93160     		NONE PC SB CO. SEARCH & RESCUE - PRIORITY PROJECTS 2014 80,000
    SANTA BARBARA DANCE INSTITUTE
    1330 STATE ST SUITE 207
    SANTA BARBARA,CA93101     		NONE PC EDUCATIONAL DANCE PROGRAMS AND PERFORMANCES 10,000
    SANTA BARBARA ELKS CLUB
    150 NORTH KELLOGG
    SANTA BARBARA,CA93111     		NONE PC GIRLS SOFTBALL 10,000
    SANTA BARBARA FIREFIGHTERS ALLIANCE
    PO BOX 3776
    SANTA BARBARA,CA93130     		NONE PC SPONSOR 2015 FIRE BALL 15,000
    SANTA BARBARA HUMANE SOCIETY
    5399 OVERPASS RD
    SANTA BARBARA,CA93111     		NONE PC OFFSET OPERATING DEFICIT 30,000
    SANTA BARBARA MARITIME MUSEUM
    113 HARBOR WAY SUITE 190
    SANTA BARBARA,CA93109     		NONE PC CURATORIAL & EDUCATIONAL DEPT. PROGRAMS 30,000
    SANTA BARBARA MEALS ON WHEELS
    PO BOX 6099
    SANTA BARBARA,CA93160     		NONE PC GENERAL OPERATING SUPPORT 35,000
    SANTA BARBARA MUSEUM OF NATURAL HISTORY
    2559 PUESTA DEL SOL
    SANTA BARBARA,CA93105     		NONE PC CENTENNIAL CAMPAIGN 500,000
    SANTA BARBARA NEIGHBORHOOD CLINICS
    915 N MILPAS ST 2ND FLOOR
    SANTA BARBARA,CA93103     		NONE PC CARE FOR EVERY FAMILY 100,000
    SANTA BARBARA NEW HOUSE
    2434 BATH STREET
    SANTA BARBARA,CA93105     		NONE PC GENERAL OPERATING SUPPORT 30,000
    SANTA BARBARA POLICE ACTIVITIES LEAGUE
    PO BOX 91121
    SANTA BARBARA,CA93190     		NONE PC TEEN CENTER PROGRAM 75,000
    SANTA BARBARA POLICE FOUNDATION
    215 E FIGUEROA ST
    SANTA BARBARA,CA93101     		NONE PC MONTECITO MOTOR CLASSIC SPONSOR 95,000
    SANTA BARBARA RAPE CRISIS CENTER
    433 E CANON PERDIDO ST
    SANTA BARBARA,CA93101     		NONE PC GENERAL OPERATING SUPPORT 35,000
    SANTA BARBARA RESCUE MISSION
    535 E YANONALI ST
    SANTA BARBARA,CA93103     		NONE PC HOMELESS GUEST SERVICES & RESIDENTIAL TREATMENT PROGRAMS 10,000
    SANTA BARBARA SCOTTISH RITE LANGUAGE CENTER
    16 E CARRILLO ST
    SANTA BARBARA,CA93101     		NONE PC GENERAL OPERATING SUPPORT 40,000
    SANTA BARBARA SPECIAL ENFORCEMENT TEAM SUPPORT
    PO BOX 1084
    BUELLTON,CA93427     		NONE PC ADVANCED TATICAL TRAINING & EQUIPMENT 200,000
    SANTA BARBARA SYMPHONY ORCHESTRA ASSOC
    1330 STATE STREET SUITE 102
    SANTA BARBARA,CA93101     		NONE PC MUSIC EDUCATION SUITE 25,000
    SANTA BARBARA WILDLIFE CARE NETWORK
    PO BOX 6594
    SANTA BARBARA,CA93160     		NONE PC GENERAL OPERATING SUPPORT 30,000
    SANTA BARBARA ZOOLOGICAL GARDENS
    500 NIOS DRIVE
    SANTA BARBARA,CA93103     		NONE PC PLATINUM SPONSORSHIP AT ZOOFARI BALL 10,000
    SAINT VINCENT'S INSTITUTION
    4200 CALLE REAL
    SANTA BARBARA,CA93110     		NONE PC EARLY CHILDHOOD EDUCATION CENTER NUTRITION PROGRAM 20,000
    SALVATION ARMY SANTA BARBARA CORPS
    4849 HOLISTER AVE
    SANTA BARBARA,CA93111     		NONE PC SANTA BARBARA CORPS 30,000
    SALVATION ARMY OXNARDPORT HUENEME
    180 E OCEAN BLVD STE 500
    LONG BEACH,CA90802     		NONE PC OXNARD / PORT HUENEME CORPS & CLINIC 30,000
    SANTA BARBARA FIREFIGHTERS ALLIANCE
    PO BOX 3776
    SANTA BARBARA,CA93130     		NONE PC ARSON DOG VEHICLE - EQUIPMENT 20,000
    SANTA BARBARA FOUNDATION
    1111 CHAPALA ST 200
    SANTA BARBARA,CA93101     		NONE PC GENERAL OPERATING SUPPORT 10,095
    SANTA MARIA PHILHARMONIC SOCIETY
    PO BOX 375
    SANTA MARIA,CA93456     		NONE PC YOUTH OUTREACH PROGRAMS 15,000
    SANTA MARIA POLICE COUNCIL
    PO BOX 7448
    SANTA MARIA,CA93456     		NONE PC ARMOR RESCUE VEHICLE 135,000
    SANTA MARIA VALLEY DISCOVERY MUSEUM
    705 S MCCLELLAND
    SANTA MARIA,CA93454     		NONE PC GENERAL OPERATING SUPPORT 20,000
    SANTA MARIA VALLEY HUMANE SOCIETY
    751 BLACK ROAD
    SANTA MARIA,CA93458     		NONE PC LOW COST SPAY NEUTER CLINIC 30,000
    SANTA MARIA VALLEY YMCA
    3400 SKYWAY DR
    SANTA YNEZ,CA93455     		NONE PC SMV YMCA TILE AND SAFETY CAPITAL GRANT 60,000
    SANTA PAULA ART MUSEUM
    117 NORTH 10TH STREET
    SANTA PAULA,CA93004     		NONE PC MUSEUM EDUCATOR, ONLINE CONSULTANT AND TRANSPORTATION 15,000
    SANTA YNEZ VALLEY CHORALE
    PO BOX 1902
    SANTA YNEZ,CA93460     		NONE PC SYV MASTER CHORALE, YOUTH CHORALE & ORCHESTRA 12,000
    SANTA YNEZ VALLEY COTTAGE HOSPITAL FOUNDATION
    2050 VIBORG ROAD
    SOLVANG,CA93463     		NONE PC HVAC REPLACEMENT PROJECT 250,000
    SANTA YNEZ VALLEY HISTORICAL MUSEUM
    3596 SAGUNTO STREET
    SANTA YNEZ,CA93460     		NONE PC GENERAL OPERATING SUPPORT 25,000
    SANTA YNEZ VALLEY HUMANE SOCIETY
    PO BOX 335
    SANTA YNEZ,CA93427     		NONE PC CRITICAL SERVICES FOR COMPANION ANIMALS 30,000
    SANTA YNEZ VALLEY PEOPLE HELPING PEOPLE
    PO BOX 1478
    SOLVANG,CA93464     		NONE PC COMMUNITY HEALTH ACCESS RESOURCE TEAM 40,000
    SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL
    1745 MISSION DRIVE
    SOLVANG,CA93463     		NONE PC SENIOR NUTRITION AND WELLNESS PROGRAM 20,000
    SANTA YNEZ VALLEY THERAPEUTIC RIDING PROGRAM
    PO BOX 256
    SOLVANG,CA93464     		NONE PC STUDENT SCHOLARSHIPS 45,000
    SANTA YNEZ VALLEY YOUTH RUGBY
    250 VALLEY STATION CIRCLE
    BUELLTON,CA93427     		NONE PC GENERAL OPERATING SUPPORT 2,500
    SANTA BARBARA CULTURAL DEVELOPMENT FOUNDATION (ARTS FOR HUMANITY)
    819 W PEDREGOSA ST
    SANTA BARBARA,CA93101     		NONE PC COMMUNITY ARTS MENTORSHIP PROGRAM (CAM) 15,000
    SENIOR CONCERNS
    401 HODENCAMP ROAD
    THOUSAND OAKS,CA91360     		NONE PC SENIOR CONCERNS' ADULT DAY PROGRAM AND CAREGIVER SUPPORT CENTER 15,000
    SIMI VALLEY YMCA
    100 E THOUSAND OAKS SUITE 295
    THOUSAND OAKS,CA91360     		NONE PC REPAIR AND REPLACEMENT AND PROGRAM SUPPORT 25,000
    SOLVANG FRIENDSHIP HOUSE
    PO BOX 486
    SOLVANG,CA93463     		NONE PC OPERATING SUPPORT 65,000
    SOLVANG LUTHERAN HOME
    636 ATTERDAG ROAD
    SOLVANG,CA93463     		NONE PC ATTERDAG MEMORY AND SPECIAL CARE FACILITY 100,000
    SOLVANG THEATERFEST
    PO BOX 917
    SOLVANG,CA93464     		NONE PC MAINTENANCE AND OPERATING SUPPORT 15,000
    SPECIAL OLYMPICS SOUTHERN CALIFORNIA
    423 W VICTORIA
    SANTA BARBARA,CA93101     		NONE PC PROGRAM SUPPORT (SB COUNTY) 20,000
    STORYTELLER CHILDREN'S CENTER
    2115 STATE STREET
    SANTA BARBARA,CA93105     		NONE PC EARLY CHILDHOOD EDUCATION PROGRAMS 100,000
    STUART GILDRED FAMILY YMCA SANTA YNEZ
    900 N REFUGIO RD
    SANTA YNEZ,CA93460     		NONE PC YMCA OPEN DOORS PROGRAM 25,000
    STUDENTS FOR ECO EDUCATION & AGRICULTURE
    257 NORTH ALVARADO STREET
    OJAI,CA93023     		NONE PC OPERATING SUPPORT 200,000
    SURGICAL EYE EXPEDITIONS (SEE INTERNATIONAL)
    5638 HOLLISTER AVENUE SUITE 210
    SANTA BARBARA,CA93117     		NONE PC SANTA BARBARA VISION CARE PROGRAM 20,000
    TEDDY BEAR CANCER FOUNDATION
    2320 BATH STREET SUITE 107
    SANTA BARBARA,CA93105     		NONE PC GENERAL OPERATING SUPPORT 30,000
    TEEN CHALLENGE OF SOUTHERN CALIFORNIA
    5445 CHICAGO AVE
    RIVERSIDE,CA92507     		NONE PC TRI-COUNTY TEEN CHALLENGE ROAD RENOVATION 20,000
    THE FIRST TEE CENTRAL COAST
    PO BOX 6261
    SANTA BARBARA,CA93160     		NONE PC GENERAL OPERATING EXPENSES 20,000
    THE RONALD REAGAN PRESIDENTIAL FOUNDATION
    40 PRESIDENTIAL DRIVE SUITE 200
    SIMI VALLEY,CA93065     		NONE PC THE REAGAN FOUNDATION FOUNDATION SPEAKER SERIES 50,000
    THE SAMARITAN CENTER
    280 ROYAL AVE
    SIMI VALLEY,CA93094     		NONE PC GENERAL OPERATING SUPPORT 50,000
    THRIVE SANTA BARBARA COUNTY
    1530 CHAPALA ST
    SANTA BARBARA,CA93101     		NONE PC THRIVE SANTA BARBARA COUNTY 600,000
    TRANSITION HOUSE
    425 E COTA STREET
    SANTA BARBARA,CA93101     		NONE PC FAMILY HOMELESS SHELTER 50,000
    TRIUNFO YMCA (SOUTHEAST VENTURA BRANCH)
    101 E THOUSAND OAKS SUITE 295
    THOUSAND OAKS,CA91361     		NONE PC YOUTH & GOVERNMENT PROGRAM SUPPORT 25,000
    TURNING POINT FOUNDATION
    P O BOX 24397
    VENTURA,CA93002     		NONE PC HOMELESS MENTALLY ILL CONTINUUM OF CARE 30,000
    UCPWORK INC
    5464 CARPINTERIA AVE
    CARPINTERIA,CA93013     		NONE PC NGF PROGRAMS SUPPORT 10,000
    UNITED BOYS & GIRLS CLUBS OF SANTA BARBARA COUNTY INC
    1124 CASTILLO ST
    SANTA BARBARA,CA93101     		NONE PC GENERAL OPERATIONAL SUPPORT 100,000
    UNITED WAY OF SANTA BARBARA
    320 EAST GUTIERREZ STREET
    SANTA BARBARA,CA93101     		NONE PC OPERATING SUPPORT 42,500
    UNITY SHOPPE INC
    110 WEST SOLA STREET
    SANTA BARBARA,CA93101     		NONE PC PROGRAM SUPPORT 313,000
    VALLEY HAVEN SENIOR DAY CARE
    502 N THIRD ST
    LOMPOC,CA93436     		NONE PC GENERAL OPERATING SUPPORT 50,000
    VENTURA COUNTY COMMUNITY FOUNDATION
    4001 MISSION OAKS BLVD
    CAMARILLO,CA93012     		NONE PC VCCF CENTER FOR NONPROFIT LEADERSHIP 25,000
    VENTURA COUNTY MARITIME MUSEUM
    3900 BLUEFIN CIRCLE
    OXNARD,CA93035     		NONE PC GENERAL OPERATING SUPPORT 10,000
    VENTURA FAMILY YMCA
    106 E CARRILLO STREET
    SANTA BARBARA,CA93102     		NONE PC OUTDOOR SPORTS COURT 25,000
    VENTURA POLICE ACTIVITIES LEAGUE (PAL)
    PO BOX 3262
    VENTURA,CA93006     		NONE PC PEAK - PROGRAM ENRICHMENT FOR AFTER SCHOOL KIDS 20,000
    VILLA MAJELLA OF SANTA BARBARA
    604 N KELLOGG AVE
    SANTA BARBARA,CA93111     		NONE PC GENERAL OPERATING SUPPORT 20,000
    VISITING NURSE & HOSPICE CARE OF SANTA BARBARA
    509 EAST MONTECITO STREET SUITE 200
    SANTA BARBARA,CA93103     		NONE PC GENERAL OPERATING SUPPORT 110,000
    WHEELS AND WINDMILLS
    483 DAIRY WAY
    BUELLTON,CA93427     		NONE PC CAR SHOW 13,800
    WILDERNESS YOUTH PROJECT
    5386 HOLLISTER STE D
    SANTA BARBARA,CA93111     		NONE PC PROGRAM SUPPORT 40,000
    WILDING ART MUSEUM
    1511 B MISSION DRIVE
    SOLVANG,CA93463     		NONE PC GENERAL OPERATING SUPPORT 30,000
    WOMEN'S ECONOMIC VENTURES OF SB
    333 S SALINAS ST
    SANTA BARBARA,CA93103     		NONE PC MICRO BUSINESS DEVELOPMENT PROGRAMS - SANTA BARBARA COUNTY 10,000
    WOOD-GLEN HALL
    3010 FOOTHILL ROAD
    SANTA BARBARA,CA93105     		NONE PC CAPITAL PROJECTS 115,000
    YOUNG AMERICA'S FOUNDATION
    217 STATE STREET
    SANTA BARBARA,CA93101     		NONE PC TIME FOR CHOOSING 750,000
    YOUTH AND FAMILY SERVICES YMCA
    105 E CARRILLO STREET
    SANTA BARBARA,CA93101     		NONE PC GENERAL OPERATING SUPPORT 25,000
    Total .................................bullet 3a 22,801,196
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 74  
    4 Dividends and interest from securities....     14 2,637,943  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 15,237,175  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 -139,226  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 17,735,966 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1317,735,966
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    THE WOOD-CLAEYSSENS FOUNDATION
     
    Employer identification number

    32-0341358
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    THE WOOD-CLAEYSSENS FOUNDATION
          		Employer identification number

    32-0341358
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    CLAEYSSENS CHARITABLE TRUST
     

       
    200 E CARRILLO ST STE 303
     
    SANTA BARBARA, CA93101

    		$335,390


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    THE WOOD-CLAEYSSENS FOUNDATION
          		Employer identification number

    32-0341358
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    THE WOOD-CLAEYSSENS FOUNDATION
          		Employer identification number

    32-0341358
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    THE WOOD-CLAEYSSENS FOUNDATION
    EIN: 32-0341358
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 27,140 13,570   13,570

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2014 DepreciationSchedule
    Name:
    THE WOOD-CLAEYSSENS FOUNDATION
    EIN: 32-0341358
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FURNISHINGS 2005-03-31 119,648 119,648 SL 7.000000000000 0 0    
    TRACKLIGHTING IN OFFICE 2006-10-11 2,097 570 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 4,145 4,145 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 8,221 8,218 SL 7.000000000000 0 0    
    DICTATION MACHINE 2003-11-20 210 210 SL 7.000000000000 0 0    
    GATE CAMERAS 2004-02-24 1,086 1,086 SL 7.000000000000 0 0    
    TWO VACUUM CLEANERS 2004-05-11 1,464 1,464 SL 7.000000000000 0 0    
    HP COPIER 2006-02-10 7,759 7,759 SL 7.000000000000 0 0    
    MAIL BOXES AND WALL 2006-05-24 2,388 2,388 SL 7.000000000000 0 0    
    2001 CHEVY TRUCK 2003-11-02 28,732 28,732 SL 5.000000000000 0 0    
    2005 CADILLAC ESCALADE 2005-04-18 58,495 58,495 SL 5.000000000000 0 0    
    MINERAL RIGHTS - DEPLETION 1993-01-23 12,553,000 12,553,000 SL 0 % 0 0    
    TOOLS 2008-03-17 862 738 SL 7.000000000000 124 0    
    TREES 2008-03-17 2,539 1,014 SL 15.000000000000 169 0    
    2008 CHEVY SILVERADO 3500 2008-02-28 48,735 48,735 SL 5.000000000000 0 0    
    FILING CABINET 2009-03-10 3,367 2,445 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 1,522 1,419 SL 5.000000000000 103 0    
    AIR PURIFIER W/FLTRS OFC 2009-07-30 1,963 1,834 SL 5.000000000000 129 0    
    XM RADIO CONFERENCE RM 2009-07-30 484 453 SL 5.000000000000 31 0    
    HONDA GENERATOR 2009-09-15 2,086 1,911 SL 5.000000000000 175 0    
    APPLE LAPTOP COMPUTER 2009-12-22 4,200 3,570 SL 5.000000000000 630 0    
    DESK W/SHELVING CREDENZAS 2009-12-01 8,500 5,261 SL 7.000000000000 1,214 0    
    SHELVING FOR OFFICE 2010-03-29 11,451 6,544 SL 7.000000000000 1,636 0    
    OFFICE BACKGROUND M 2009-04-14 817 817 SL 5.000000000000 0 0    
    LAND - TAYLOR RANCH 1994-01-01 4,030,783     0 % 0 0    
    BUILDINGS - TAYLOR RANCH 1994-01-01 288,217 212,234 SL 27.500000000000 10,481 10,481    
    FENCING 2001-03-30 4,660 2,197 SL 27.500000000000 169 169    
    IMPROVEMENTS TO RED MTN 2005-07-15 8,977 2,853 SL 27.500000000000 326 326    
    FENCING 2007-06-25 10,640 2,612 SL 27.500000000000 387 387    
    WATERFALL/FOUNTAIN 2007-11-12 519 224 SL 15.000000000000 35 35    
    FENCING & GATE 2007-11-21 1,352 310 SL 27.500000000000 49 49    
    TAYLOR RANCH ROAD 2008-03-05 54,971 12,161 SL 27.500000000000 1,999 1,999    
    IMPROVEMENTS 2008-03-17 8,473 1,848 SL 27.500000000000 308 308    
    WATER WELLS 2007-12-31 705,927 113,131 SL 39.000000000000 18,101 18,101    
    IMPROVEMENTS 2008-03-17 71,588 15,618 SL 27.500000000000 2,603 2,603    
    LAND IMPROVEMENTS 2008-06-30 241,475 92,564 SL 15.000000000000 16,098 16,098    
    LAND IMPROVEMENTS 2008-09-30 73,136 26,818 SL 15.000000000000 4,876 4,876    
    LAND IMPROVEMENTS 2008-12-31 194,107 67,935 SL 15.000000000000 12,940 12,940    
    LAND IMPROVEMENTS 2009-03-31 104,403 34,800 SL 15.000000000000 6,960 6,960    
    ROOF 2008-07-15 21,165 4,427 SL 27.500000000000 770 770    
    WATER WELLS 2010-03-31 268,770 27,568 SL 39.000000000000 6,892 6,892    
    LAND - MAIN HOUSE 1993-08-01 350,000     0 % 0 0    
    BUILDING - MAIN HOUSE 1993-08-01 475,000 357,047 SL 27.500000000000 17,273 17,273    
    BUILT-IN MICROWAVE 1996-01-03 453 292 SL 27.500000000000 16 16    
    HARDWOOD FLOORS 1999-04-16 2,900 1,567 SL 27.500000000000 105 105    
    DRAPERY 1999-03-01 1,956 1,065 SL 27.500000000000 71 71    
    FURNACE 2004-03-26 1,864 680 SL 27.500000000000 68 68    
    HOUSE RENOVATION 2004-10-13 170,010 58,729 SL 27.500000000000 6,182 6,182    
    WATER HEATER 2004-11-03 685 685 SL 7.000000000000 0 0    
    BATHROOM AND KITCHEN 2004-12-09 1,257 429 SL 27.500000000000 46 46    
    AIR CONDITIONING 2004-12-09 1,323 1,323 SL 7.000000000000 0 0    
    APPLIANCES 2004-08-11 5,125 5,125 SL 7.000000000000 0 0    
    DISHWASHER 2004-08-11 1,121 1,121 SL 7.000000000000 0 0    
    IMPROVEMENTS 2007-05-09 600 152 SL 27.500000000000 22 22    
    IMPROVEMENTS 2007-10-12 6,880 1,625 SL 27.500000000000 250 250    
    ROOF AND RAFTERS 2007-12-12 35,778 8,240 SL 27.500000000000 1,301 1,301    
    AWNINGS 2007-09-21 2,077 1,930 SL 7.000000000000 147 147    
    AWNINGS 2008-05-12 1,643 1,390 SL 7.000000000000 0 0    
    LAND - MUSIC STUDIO 1993-08-01 275,000     0 % 0 0    
    BUILDING - MUSIC STUDIO 1993-08-01 275,000 206,667 SL 27.500000000000 10,000 10,000    
    IMPROVEMENTS 1993-12-01 65,537 48,454 SL 27.500000000000 2,383 2,383    
    WATER SOFTENER 1994-09-14 850 398 SL 39.000000000000 22 22    
    REFRIGERATOR 2004-03-16 4,612 4,612 SL 7.000000000000 0 0    
    OVENS 2004-03-16 2,875 2,875 SL 7.000000000000 0 0    
    KITCHEN APPLIANCES 2004-04-13 1,487 1,484 SL 7.000000000000 0 0    
    REFRIGERATOR/FREEZER 2005-03-31 1,487 1,484 SL 7.000000000000 0 0    
    WATER HEATER 2005-07-15 337 337 SL 7.000000000000 0 0    
    WASHER & DRYER 2005-09-12 1,302 1,302 SL 7.000000000000 0 0    
    TV AND ACCESSORIES 2006-08-11 1,928 1,928 SL 7.000000000000 0 0    
    WIRING, OUTLET, SUMP PUMP 2007-01-12 1,255 333 SL 27.500000000000 46 46    
    IMPROVEMENTS 2007-05-09 600 133 SL 27.500000000000 22 22    
    WINDOWS 2008-02-02 26,289 5,895 SL 27.500000000000 956 956    
    IMPROVEMENTS 2008-03-14 12,426 2,750 SL 27.500000000000 452 452    
    GATE 2007-12-03 4,155 956 SL 27.500000000000 151 151    
    IMPROVEMENTS 2009-02-15 200,621 37,691 SL 27.500000000000 7,295 7,295    
    IMPROVEMENTS - LAND 2009-02-15 69,292 23,865 SL 15.000000000000 4,619 4,619    
    FURNITURE 2008-04-09 1,473 1,260 SL 7.000000000000 210 210    
    FURNITURE 2008-05-12 539 456 SL 7.000000000000 77 77    
    FURNITURE 2008-10-20 1,036 802 SL 7.000000000000 148 148    
    FURNITURE 2009-02-10 2,157 1,591 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 2,901 2,105 SL 7.000000000000 414 414    
    FURNITURE 2009-03-10 1,985 1,444 SL 7.000000000000 284 284    
    IMPROVEMENTS - LANDSCAPING 2009-08-31 50,303 15,372 SL 15.000000000000 3,354 3,354    
    LAND - HOUSE/OFFICE/LOT 1996-01-01 275,000     0 % 0 0    
    OFFICE - HOUSE/OFFICE/LOT 1996-01-01 45,600 21,334 SL 39.000000000000 1,169 1,169    
    FLOURESCENT LIGHTS 1997-04-03 2,747 2,747 SL 7.000000000000 0 0    
    LEASEHOLD IMPROVEMENTS 1999-09-01 18,947 10,048 SL 27.500000000000 689 689    
    LEASEHOLD IMPROVEMENTS 2000-09-01 10,184 5,026 SL 27.500000000000 370 370    
    LEASEHOLD IMPROVEMENTS 2001-09-01 41,751 19,102 SL 27.500000000000 1,518 1,518    
    WATER HEATER 2001-06-05 521 521 SL 7.000000000000 0 0    
    CONSTRUCTION IN PROGRESS 2003-03-31 156,692 51,757 SL 27.500000000000 5,698 5,698    
    CONSTRUCTION IN PROGRESS 2004-03-31 454,814 150,229 SL 27.500000000000 16,539 16,539    
    WATER SOFTENER 2004-04-06 1,175 1,175 SL 7.000000000000 0 0    
    CAMERA 2004-04-06 1,925 1,925 SL 7.000000000000 0 0    
    NEW GATE 2005-09-30 6,132 3,476 SL 15.000000000000 409 409    
    ROSE GARDEN 2006-02-09 7,168 3,904 SL 15.000000000000 478 478    
    MAIL BOXES 2006-03-29 1,387 1,387 SL 7.000000000000 0 0    
    PARKING AREA 2006-07-14 28,003 7,890 SL 27.500000000000 1,018 1,018    
    STORAGE UNIT IN BACK 2007-01-29 71,808 18,712 SL 27.500000000000 2,611 2,611    
    STORAGE UNIT 2007-04-13 21,853 5,565 SL 27.500000000000 795 795    
    IMPROVEMENTS 2007-05-21 12,150 3,020 SL 27.500000000000 442 442    
    IMPROVEMENTS 2007-08-13 2,918 707 SL 27.500000000000 106 106    
    VARIOUS OFFICE PRODUCTS 2007-08-17 12,575 11,824 SL 7.000000000000 751 751    
    LAND - STABLES/LOT 1996-01-01 290,000     0 % 0 0    
    STABLES - STABLES/LOT 1996-01-01 10,000 6,643 SL 27.500000000000 364 364    
    CAR PORT 1996-12-01 2,919 1,837 SL 27.500000000000 106 106    
    MOTION SEC LIGHTS & LABOR 1997-04-03 801 493 SL 27.500000000000 29 29    
    SHELVES/SHOP 1997-04-03 354 221 SL 27.500000000000 13 13    
    CONCRETE SLAB 1997-04-03 860 527 SL 27.500000000000 31 31    
    CONCRETE SLAB 1998-12-18 4,088 2,272 SL 27.500000000000 149 149    
    CEMENT WALL 1999-08-19 764 408 SL 27.500000000000 28 28    
    ROOF 2004-05-11 15,560 5,613 SL 27.500000000000 566 566    
    NEW BARN ADDITION 2005-12-31 63,980 19,198 SL 27.500000000000 2,327 2,327    
    ADD NEW BARN ADDITION 2007-02-28 131,673 33,915 SL 27.500000000000 4,788 4,788    
    IMPROVEMENTS 2007-05-09 4,903 1,231 SL 27.500000000000 178 178    
    CARPORT LIGHTS & MONITOR 2007-05-22 1,592 396 SL 27.500000000000 58 58    
    IMPROVEMENTS - CANYON 2007-08-31 17,068 4,088 SL 27.500000000000 621 621    
    IMPROVEMENTS 2007-10-12 1,524 358 SL 27.500000000000 55 55    
    BUILDING 2010-03-31 46,538 6,768 SL 27.500000000000 1,692 1,692    
    VACANT LOT 1994-01-01 300,000   SL 0 % 0 0    
    VACANT LOT 1996-01-01 300,000   SL 0 % 0 0    
    FENCE 1997-09-15 2,995 1,808 SL 27.500000000000 109 109    
    HOUSE - LCL RENTAL 1996-09-19 144,400 92,330 SL 27.500000000000 5,251 5,251    
    REFRIGERATOR 2003-03-31 600 600 SL 7.000000000000 0 0    
    REPAIRS, CLEANING, PAINT 2004-01-29 33,296 12,312 SL 27.500000000000 1,211 1,211    
    DISHWASHER 2004-02-12 544 544 SL 7.000000000000 0 0    
    OVEN STOVE TOP 2004-02-12 818 818 SL 7.000000000000 0 0    
    WASHER - DRYER 2004-02-12 740 740 SL 7.000000000000 0 0    
    BLINDS 2003-06-26 3,049 3,049 SL 7.000000000000 0 0    
    POND 2003-07-14 718 516 SL 15.000000000000 48 48    
    WATER SOFTENER 2004-04-06 2,575 2,575 SL 7.000000000000 0 0    
    ELECTRICAL WORK 2004-04-06 1,000 1,000 SL 7.000000000000 0 0    
    TIMBERMILL STORAGE BARN 2004-08-11 2,499 880 SL 27.500000000000 91 91    
    NEW WIRING 2006-02-10 1,156 343 SL 27.500000000000 42 42    
    NEW TILE 2005-11-09 5,866 1,793 SL 27.500000000000 213 213    
    LIGHTS 2006-12-15 2,323 616 SL 27.500000000000 84 84    
    CROWN MOLDING 2007-01-10 1,052 276 SL 27.500000000000 38 38    
    ELECTRICAL BOX AND WIRING 2007-04-06 2,141 546 SL 27.500000000000 78 78    
    IMPROVEMENTS 2007-07-13 635 155 SL 27.500000000000 23 23    
    OUTDOOR ELECTRICAL PANEL 2007-09-21 3,883 917 SL 27.500000000000 141 141    
    WASHER AND DRYER 2007-12-12 3,726 3,369 SL 7.000000000000 357 357    
    IMPROVEMENTS 2008-09-30 293,820 58,762 SL 27.500000000000 10,684 10,684    
    IMPROVEMENTS 2008-12-31 222,218 42,425 SL 27.500000000000 8,081 8,081    
    IMPROVEMENTS 2009-03-31 17,177 3,125 SL 27.500000000000 625 625    
    LCL REMODEL 2010-03-31 12,250 1,780 SL 27.500000000000 445 445    
    MINERAL RIGHTS AERA - DEPLETION 2004-10-01 18,985,648 14,197,773 SL 0 % 0 0    
    LAND - WELTY PROPERTY 2011-03-31 4,503,679   L   0 0    
    IMPROVEMENTS '10 2010-12-27 37,660 4,449 SL 27.500000000000 1,369 1,369    
    DRAPERIES 2011-03-01 17,773 7,829 SL 7.000000000000 2,539 2,539    
    IMPROVEMENTS '10 2010-07-01 11,531 1,571 SL 27.500000000000 419 419    
    FURNITURE 2010-07-01 3,445 1,845 SL 7.000000000000 492 492    
    SECURITY SYSTEM 2011-03-01 1,646 725 SL 7.000000000000 235 235    
    WOOD FLOORING FOR OFFICE 2014-12-05 29,147   SL 27.500000000000 353 353    
    SECURITY SYSTEM 2011-03-01 549 241 SL 7.000000000000 78 78    
    NEW STORAGE SHED 2014-10-13 90,310   SL 27.500000000000 1,642 1,642    
    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 4,307 2,306 SL 7.000000000000 615 0    
    FURNISHINGS 2011-02-01 2,232 1,010 SL 7.000000000000 0 0    
    OFFICE FURNISHINGS 2011-02-09 4,261 1,928 SL 7.000000000000 609 0    
    WATER WELLS #4 2011-03-31 111,533 22,308 SL 15.000000000000 7,436 7,436    
    REVERSE OSMOSIS SYSTEM 2011-03-31 298,606 127,974 SL 7.000000000000 42,658 42,658    
    CHEVROLET SILVERADO 2011-02-25 46,997 28,980 SL 5.000000000000 9,399 0    
    TEX TRAILER 2010-09-14 2,153 1,544 SL 5.000000000000 431 0    
    VACUUM CLEANER 2011-05-05 3,552 2,071 SL 5.000000000000 710 0    
    PROJECTOR 2011-05-05 640 373 SL 5.000000000000 128 0    
    SONY COMPUTER 2011-06-03 7,382 4,182 SL 5.000000000000 1,476 0    
    SONY COMPUTER 2011-06-03 7,382 4,182 SL 5.000000000000 1,476 0    
    IMPROVEMENTS '10 2010-03-31 286,334 41,648 SL 27.500000000000 10,412 10,412    
    IMPROVEMENTS '10 2010-03-31 205,383 29,872 SL 27.500000000000 7,468 7,468    
    SONY COMPUTER 2011-06-03 6,026 3,414 SL 5.000000000000 1,205 0    
    SONY COMPUTER 2011-07-07 5,278 2,904 SL 5.000000000000 1,056 0    
    HEDGE TRIMMER 2011-10-27 640 309 SL 5.000000000000 128 0    
    OFFICE CHAIRS 2011-11-15 1,752 846 SL 5.000000000000 350 0    
    SONY NOTEBOOK 2011-11-23 1,800 840 SL 5.000000000000 360 0    
    SONY COMPUTER 2011-07-07 8,712 4,791 SL 5.000000000000 1,742 0    
    LIFT GATE/2011 CHEVY SILVERADO 2011-04-13 4,671 2,802 SL 5.000000000000 934 0    
    FURNISHINGS - CONFERENCE ROOM 2011-05-05 9,148 5,337 SL 5.000000000000 1,830 0    
    OFFICE CHAIRS - CONFERENCE ROOM 2011-08-09 3,504 1,869 SL 5.000000000000 701 0    
    FURNISHINGS - CONFERENCE ROOM 2011-11-01 26,649 12,881 SL 5.000000000000 5,330 0    
    FURNISHINGS 2011-08-10 51,593 27,517 SL 5.000000000000 10,319 10,319    
    IMPROVEMENTS 2011-10-26 61,490 5,404 SL 27.500000000000 2,236 2,236    
    WATER WELLS 2012-03-31 326,302 43,506 SL 15.000000000000 21,753 21,753    
    SECURITY CAMERA 2012-03-09 962 400 SL 5.000000000000 192 0    
    REVERSE OSMOSIS SYSTEM 2012-01-17 123,149 38,118 SL 7.000000000000 17,593 17,593    
    FURNISHINGS 2011-06-05 2,379 963 SL 7.000000000000 340 340    
    FURNISHINGS 2011-11-01 8,571 2,958 SL 7.000000000000 1,224 1,224    
    STORAGE BUILDING 2010-11-23 3,397 372 SL 27.500000000000 124 124    
    LAND IMPROVEMENTS 2011-06-30 194,829 35,719 SL 15.000000000000 12,989 12,989    
    FURNISHINGS 2013-01-25 9,476 2,211 SL 5.000000000000 1,895 1,895    
    IMPROVEMENTS 2012-07-17 17,072 1,035 SL 27.500000000000 621 621    
    DEHUMIDIFIER 2013-01-25 1,669 278 SL 7.000000000000 238 238    
    FURNISHINGS 2013-01-25 28,954 4,825 SL 7.000000000000 4,136 4,136    
    PICTURE FRAMES 2013-03-31 8,000 1,143 SL 7.000000000000 1,143 1,143    
    STORAGE BUILDING 2012-10-01 10,300 562 SL 27.500000000000 375 375    
    CAMERA 2012-06-28 7,346 2,571 SL 5.000000000000 1,469 0    
    TABLE SAW 2012-07-17 2,722 907 SL 5.000000000000 544 0    
    2 COMPUTERS 2012-07-31 4,148 1,383 SL 5.000000000000 830 0    
    WELDING MACHINE 2012-09-13 4,478 1,418 SL 5.000000000000 896 0    
    FILE CABINET 2012-07-17 1,005 240 SL 7.000000000000 144 0    
    TABLES - OFFICE 2012-10-25 11,637 2,355 SL 7.000000000000 1,662 0    
    FURNITURE 2012-11-27 15,952 3,039 SL 7.000000000000 2,279 0    
    FURNITURE 2013-01-25 10,759 1,793 SL 7.000000000000 1,537 0    
    PICTURE FRAMES 2013-03-31 8,000 1,143 SL 7.000000000000 1,143 0    
    WATER WELLS 2013-03-27 458,685 30,579 SL 15.000000000000 30,579 30,579    
    REVERSE OSMOSIS SYSTEM IMPROVEMENT 2013-01-17 4,204 701 SL 7.000000000000 601 601    
    IMPROVEMENTS 2013-03-21 1,260 46 SL 27.500000000000 46 46    
    WATER WELLS 2013-03-31 115,035 7,669 SL 15.000000000000 7,669 7,669    
    IMRPOVEMENTS - PALM TREES 2013-12-13 9,586 116 SL 27.500000000000 349 349    
    BACKPACK SPRAYERS 2013-08-06 23,762 3,168 SL 5.000000000000 4,752 4,752    
    WATER WELLS 2014-03-31 285,236   SL 15.000000000000 19,016 19,016    
    REVERSE OSMOSIS SYSTEM 2014-03-31 427,309   SL 7.000000000000 61,044 61,044    
    PLUMBING ADOBE 2015-01-17 6,955   SL 15.000000000000 77 77    
    IMPROVEMENTS - LANDSCAPING 2014-03-17 1,923   SL 15.000000000000 128 128    
    FURNISHINGS 2013-05-16 14,542 1,731 SL 7.000000000000 2,077 2,077    
    FURNISHINGS 2013-05-16 11,410 1,358 SL 7.000000000000 1,630 1,630    
    FURNISHINGS 2013-05-30 3,931 468 SL 7.000000000000 562 562    
    FURNISHINGS 2013-05-30 975 116 SL 7.000000000000 139 139    
    IMPROVEMENTS - LANDSCAPING 2014-07-29 34,322   SL 15.000000000000 1,525 1,525    
    DISCOVERY COMPUTER 2013-12-16 4,116 206 SL 5.000000000000 823 0    
    APPLE COMPUTER 2014-03-26 3,784   SL 5.000000000000 757 0    
    PICTURE FRAMES 2013-06-10 4,536 540 SL 7.000000000000 648 0    
    PICTURE FRAMES 2013-09-10 2,406 201 SL 7.000000000000 344 0    
    TABLES & CABINETS - OFFICE 2013-05-30 6,048 720 SL 7.000000000000 864 0    
    OFFICE CHAIRS - OFFICE 2013-07-16 3,689 351 SL 7.000000000000 527 0    
    OFFICE CHAIRS - OFFICE 2013-08-13 3,328 317 SL 7.000000000000 475 0    
    FILTRATION EQUIPMENT 2013-09-10 714 83 SL 5.000000000000 143 0    
    CONFERENCE TABLE ADOBE 2015-03-12 1,944   SL 5.000000000000 32 32    
    IMPROVEMENTS 2014-07-29 160,913   SL 27.500000000000 3,901 3,901    
    IMPROVEMENTS 2014-10-08 64,684   SL 27.500000000000 1,176 1,176    
    CONVENTION OVEN 2014-12-05 5,456   SL 7.000000000000 260 260    
    GARAGE DOOR 2015-02-27 3,248   SL 7.000000000000 39 39    
    DISHWASHER 2015-03-03 2,232   SL 7.000000000000 27 27    
    DRAPERIES & UPHOLESTRY 2014-12-05 18,694   SL 7.000000000000 890 890    
    HP COMPUTER 2014-04-01 2,195   SL 5.000000000000 439 0    
    SAMSUNG COMPUTER 2014-04-17 2,185   SL 5.000000000000 401 0    
    HP 500 PRINTER 2014-04-30 1,000   SL 5.000000000000 183 0    
    HP COPIER 2014-10-02 6,210   SL 5.000000000000 621 0    
    APPLE IPAD 2014-10-27 1,006   SL 5.000000000000 84 0    
    NIKON CAMERA EQUIPMENT 2014-11-21 1,897   SL 5.000000000000 126 0    
    APPLE TABLETS (2) 2014-11-21 2,020   SL 5.000000000000 135 0    
    APPLE IPAD 2014-12-01 1,006   SL 5.000000000000 67 0    
    APPLE IPAD 2014-10-27 898   SL 5.000000000000 75 0    
    IMPROVEMENTS 2014-07-10 151,692   SL 27.500000000000 4,137 4,137    
    MONITORING WATER WELLS (3) 2014-10-31 297,326   SL 15.000000000000 8,259 8,259    
    OFFICE FURNITURE SHELVING 2014-09-02 6,602   SL 7.000000000000 550 0    
    MOTOR/PUMP 2012-03-31 24,101 3,214 SL 15.000000000000 1,205 1,205    
    REVERSE OSMOSIS EQUIPMENT 2014-11-05 1,033,771   SL 7.000000000000 61,534 61,534    
    WATER WELL 2015-03-31 399,630   SL 39.000000000000 0 0    

    TY 2014 GeneralExplanationAttachment
    Name:
    THE WOOD-CLAEYSSENS FOUNDATION
    EIN: 32-0341358
    Identifier Return Reference Explanation
      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.

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    THE WOOD-CLAEYSSENS FOUNDATION
    EIN: 32-0341358
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 62,435,415 61,880,875

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    THE WOOD-CLAEYSSENS FOUNDATION
    EIN: 32-0341358
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON AND PREFERRED STOCK 36,868,730 55,432,251

    TY 2014 InvestmentsLandSchedule2
    Name:
    THE WOOD-CLAEYSSENS FOUNDATION
    EIN: 32-0341358
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND - TAYLOR RANCH 4,030,783 0 4,030,783  
    BUILDINGS - TAYLOR RANCH 288,217 222,715 65,502  
    FENCING 4,660 2,366 2,294  
    IMPROVEMENTS TO RED MTN 8,977 3,179 5,798  
    FENCING 10,640 2,999 7,641  
    WATERFALL/FOUNTAIN 519 259 260  
    FENCING & GATE 1,352 359 993  
    TAYLOR RANCH ROAD 54,971 14,160 40,811  
    IMPROVEMENTS 8,473 2,156 6,317  
    WATER WELLS 705,927 131,232 574,695  
    IMPROVEMENTS 71,588 18,221 53,367  
    LAND IMPROVEMENTS 241,475 108,662 132,813  
    LAND IMPROVEMENTS 73,136 31,694 41,442  
    LAND IMPROVEMENTS 194,107 80,875 113,232  
    LAND IMPROVEMENTS 104,403 41,760 62,643  
    ROOF 21,165 5,197 15,968  
    WATER WELLS 268,770 34,460 234,310  
    LAND - MAIN HOUSE 350,000 0 350,000  
    BUILDING - MAIN HOUSE 475,000 374,320 100,680  
    BUILT-IN MICROWAVE 453 308 145  
    HARDWOOD FLOORS 2,900 1,672 1,228  
    DRAPERY 1,956 1,136 820  
    FURNACE 1,864 748 1,116  
    HOUSE RENOVATION 170,010 64,911 105,099  
    WATER HEATER 685 685 0  
    BATHROOM AND KITCHEN 1,257 475 782  
    AIR CONDITIONING 1,323 1,323 0  
    APPLIANCES 5,125 5,125 0  
    DISHWASHER 1,121 1,121 0  
    IMPROVEMENTS 600 174 426  
    IMPROVEMENTS 6,880 1,875 5,005  
    ROOF AND RAFTERS 35,778 9,541 26,237  
    AWNINGS 2,077 2,077 0  
    LAND - MUSIC STUDIO 275,000 0 275,000  
    BUILDING - MUSIC STUDIO 275,000 216,667 58,333  
    IMPROVEMENTS 65,537 50,837 14,700  
    WATER SOFTENER 850 420 430  
    REFRIGERATOR 4,612 4,612 0  
    OVENS 2,875 2,875 0  
    KITCHEN APPLIANCES 1,487 1,484 3  
    REFRIGERATOR/FREEZER 1,487 1,484 3  
    WATER HEATER 337 337 0  
    WASHER & DRYER 1,302 1,302 0  
    TV AND ACCESSORIES 1,928 1,928 0  
    WIRING, OUTLET, SUMP PUMP 1,255 379 876  
    IMPROVEMENTS 600 155 445  
    WINDOWS 26,289 6,851 19,438  
    IMPROVEMENTS 12,426 3,202 9,224  
    GATE 4,155 1,107 3,048  
    IMPROVEMENTS 200,621 44,986 155,635  
    IMPROVEMENTS - LAND 69,292 28,484 40,808  
    FURNITURE 1,473 1,470 3  
    FURNITURE 539 533 6  
    FURNITURE 1,036 950 86  
    FURNITURE 2,157 1,899 258  
    FURNITURE 894 789 105  
    FURNITURE 534 469 65  
    FURNITURE 2,901 2,519 382  
    FURNITURE 1,985 1,728 257  
    IMPROVEMENTS - LANDSCAPING 50,303 18,726 31,577  
    LAND - HOUSE/OFFICE/LOT 275,000 0 275,000  
    OFFICE - HOUSE/OFFICE/LOT 45,600 22,503 23,097  
    FLOURESCENT LIGHTS 2,747 2,747 0  
    LEASEHOLD IMPROVEMENTS 18,947 10,737 8,210  
    LEASEHOLD IMPROVEMENTS 10,184 5,396 4,788  
    LEASEHOLD IMPROVEMENTS 41,751 20,620 21,131  
    WATER HEATER 521 521 0  
    CONSTRUCTION IN PROGRESS 156,692 57,455 99,237  
    CONSTRUCTION IN PROGRESS 454,814 166,768 288,046  
    WATER SOFTENER 1,175 1,175 0  
    CAMERA 1,925 1,925 0  
    NEW GATE 6,132 3,885 2,247  
    ROSE GARDEN 7,168 4,382 2,786  
    MAIL BOXES 1,387 1,387 0  
    PARKING AREA 28,003 8,908 19,095  
    STORAGE UNIT IN BACK 71,808 21,323 50,485  
    STORAGE UNIT 21,853 6,360 15,493  
    IMPROVEMENTS 12,150 3,462 8,688  
    IMPROVEMENTS 2,918 813 2,105  
    VARIOUS OFFICE PRODUCTS 12,575 12,575 0  
    LAND - STABLES/LOT 290,000 0 290,000  
    STABLES - STABLES/LOT 10,000 7,007 2,993  
    CAR PORT 2,919 1,943 976  
    MOTION SEC LIGHTS & LABOR 801 522 279  
    SHELVES/SHOP 354 234 120  
    CONCRETE SLAB 860 558 302  
    CONCRETE SLAB 4,088 2,421 1,667  
    CEMENT WALL 764 436 328  
    ROOF 15,560 6,179 9,381  
    NEW BARN ADDITION 63,980 21,525 42,455  
    ADD NEW BARN ADDITION 131,673 38,703 92,970  
    IMPROVEMENTS 4,903 1,409 3,494  
    CARPORT LIGHTS & MONITOR 1,592 454 1,138  
    IMPROVEMENTS - CANYON 17,068 4,709 12,359  
    IMPROVEMENTS 1,524 413 1,111  
    BUILDING 46,538 8,460 38,078  
    VACANT LOT 300,000 0 300,000  
    VACANT LOT 300,000 0 300,000  
    FENCE 2,995 1,917 1,078  
    HOUSE - LCL RENTAL 144,400 97,581 46,819  
    REFRIGERATOR 600 600 0  
    REPAIRS, CLEANING, PAINT 33,296 13,523 19,773  
    DISHWASHER 544 544 0  
    OVEN STOVE TOP 818 818 0  
    WASHER - DRYER 740 740 0  
    BLINDS 3,049 3,049 0  
    POND 718 564 154  
    WATER SOFTENER 2,575 2,575 0  
    ELECTRICAL WORK 1,000 1,000 0  
    TIMBERMILL STORAGE BARN 2,499 971 1,528  
    NEW WIRING 1,156 385 771  
    NEW TILE 5,866 2,006 3,860  
    LIGHTS 2,323 700 1,623  
    CROWN MOLDING 1,052 314 738  
    ELECTRICAL BOX AND WIRING 2,141 624 1,517  
    IMPROVEMENTS 635 178 457  
    OUTDOOR ELECTRICAL PANEL 3,883 1,058 2,825  
    WASHER AND DRYER 3,726 3,726 0  
    IMPROVEMENTS 293,820 69,446 224,374  
    IMPROVEMENTS 222,218 50,506 171,712  
    IMPROVEMENTS 17,177 3,750 13,427  
    LCL REMODEL 12,250 2,225 10,025  
    LAND - WELTY PROPERTY 4,503,679 0 4,503,679  
    IMPROVEMENTS '10 37,660 5,818 31,842  
    DRAPERIES 17,773 10,368 7,405  
    IMPROVEMENTS '10 11,531 1,990 9,541  
    FURNITURE 3,445 2,337 1,108  
    SECURITY SYSTEM 1,646 960 686  
    WOOD FLOORING FOR OFFICE 29,147 353 28,794  
    SECURITY SYSTEM 549 319 230  
    NEW STORAGE SHED 90,310 1,642 88,668  
    WATER WELLS #4 111,533 29,744 81,789  
    REVERSE OSMOSIS SYSTEM 298,606 170,632 127,974  
    IMPROVEMENTS '10 286,334 52,060 234,274  
    IMPROVEMENTS '10 205,383 37,340 168,043  
    FURNISHINGS 51,593 37,836 13,757  
    IMPROVEMENTS 61,490 7,640 53,850  
    WATER WELLS 326,302 65,259 261,043  
    REVERSE OSMOSIS SYSTEM 123,149 55,711 67,438  
    FURNISHINGS 2,379 1,303 1,076  
    FURNISHINGS 8,571 4,182 4,389  
    STORAGE BUILDING 3,397 496 2,901  
    LAND IMPROVEMENTS 194,829 48,708 146,121  
    FURNISHINGS 9,476 4,106 5,370  
    IMPROVEMENTS 17,072 1,656 15,416  
    DEHUMIDIFIER 1,669 516 1,153  
    FURNISHINGS 28,954 8,961 19,993  
    PICTURE FRAMES 8,000 2,286 5,714  
    STORAGE BUILDING 10,300 937 9,363  
    WATER WELLS 458,685 61,158 397,527  
    REVERSE OSMOSIS SYSTEM IMPROVEMENT 4,204 1,302 2,902  
    IMPROVEMENTS 1,260 92 1,168  
    WATER WELLS 115,035 15,338 99,697  
    IMRPOVEMENTS - PALM TREES 9,586 465 9,121  
    BACKPACK SPRAYERS 23,762 7,920 15,842  
    WATER WELLS 285,236 19,016 266,220  
    REVERSE OSMOSIS SYSTEM 427,309 61,044 366,265  
    PLUMBING ADOBE 6,955 77 6,878  
    IMPROVEMENTS - LANDSCAPING 1,923 128 1,795  
    FURNISHINGS 14,542 3,808 10,734  
    FURNISHINGS 11,410 2,988 8,422  
    FURNISHINGS 3,931 1,030 2,901  
    FURNISHINGS 975 255 720  
    IMPROVEMENTS - LANDSCAPING 34,322 1,525 32,797  
    CONFERENCE TABLE ADOBE 1,944 32 1,912  
    IMPROVEMENTS 160,913 3,901 157,012  
    IMPROVEMENTS 64,684 1,176 63,508  
    CONVENTION OVEN 5,456 260 5,196  
    GARAGE DOOR 3,248 39 3,209  
    DISHWASHER 2,232 27 2,205  
    DRAPERIES & UPHOLESTRY 18,694 890 17,804  
    IMPROVEMENTS 151,692 4,137 147,555  
    MONITORING WATER WELLS (3) 297,326 8,259 289,067  
    REVERSE OSMOSIS EQUIPMENT 1,033,771 61,534 972,237  
    WATER WELL 399,630 0 399,630  

    TY 2014 InvestmentsOtherSchedule2
    Name:
    THE WOOD-CLAEYSSENS FOUNDATION
    EIN: 32-0341358
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    WORKS OF ART/FURNISHINGS - MUSIC STUDIO AT COST 92,216 92,216
    REAL ESTATE INVESTMENT TRUSTS AT COST 139,552 413,994

    TY 2014 LandEtcSchedule2
    Name:
    THE WOOD-CLAEYSSENS FOUNDATION
    EIN: 32-0341358
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNISHINGS 119,648 119,648 0 0
    TRACKLIGHTING IN OFFICE 2,097 646 1,451 1,451
    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 4,145 4,145 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 8,221 8,218 3 3
    DICTATION MACHINE 210 210 0 0
    GATE CAMERAS 1,086 1,086 0 0
    TWO VACUUM CLEANERS 1,464 1,464 0 0
    MAIL BOXES AND WALL 2,388 2,388 0 0
    2001 CHEVY TRUCK 28,732 28,732 0 0
    2005 CADILLAC ESCALADE 58,495 58,495 0 0
    TOOLS 862 862 0 0
    TREES 2,539 1,183 1,356 1,356
    2008 CHEVY SILVERADO 3500 48,735 48,735 0 0
    FILING CABINET 3,367 2,926 441 441
    LASERJET PRINTER 700 700 0 0
    AIR PURIFIER W/FLTRS BARN 1,522 1,522 0 0
    AIR PURIFIER W/FLTRS OFC 1,963 1,963 0 0
    XM RADIO CONFERENCE RM 484 484 0 0
    HONDA GENERATOR 2,086 2,086 0 0
    APPLE LAPTOP COMPUTER 4,200 4,200 0 0
    DESK W/SHELVING CREDENZAS 8,500 6,475 2,025 2,025
    SHELVING FOR OFFICE 11,451 8,180 3,271 3,271
    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 4,307 2,921 1,386 1,386
    OFFICE FURNISHINGS 4,261 2,537 1,724 1,724
    CHEVROLET SILVERADO 46,997 38,379 8,618 8,618
    TEX TRAILER 2,153 1,975 178 178
    VACUUM CLEANER 3,552 2,781 771 771
    PROJECTOR 640 501 139 139
    SONY COMPUTER 7,382 5,658 1,724 1,724
    SONY COMPUTER 7,382 5,658 1,724 1,724
    SONY COMPUTER 6,026 4,619 1,407 1,407
    SONY COMPUTER 5,278 3,960 1,318 1,318
    HEDGE TRIMMER 640 437 203 203
    OFFICE CHAIRS 1,752 1,196 556 556
    SONY NOTEBOOK 1,800 1,200 600 600
    SONY COMPUTER 8,712 6,533 2,179 2,179
    LIFT GATE/2011 CHEVY SILVERADO 4,671 3,736 935 935
    FURNISHINGS - CONFERENCE ROOM 9,148 7,167 1,981 1,981
    OFFICE CHAIRS - CONFERENCE ROOM 3,504 2,570 934 934
    FURNISHINGS - CONFERENCE ROOM 26,649 18,211 8,438 8,438
    SECURITY CAMERA 962 592 370 370
    CAMERA 7,346 4,040 3,306 3,306
    TABLE SAW 2,722 1,451 1,271 1,271
    2 COMPUTERS 4,148 2,213 1,935 1,935
    WELDING MACHINE 4,478 2,314 2,164 2,164
    FILE CABINET 1,005 384 621 621
    TABLES - OFFICE 11,637 4,017 7,620 7,620
    FURNITURE 15,952 5,318 10,634 10,634
    FURNITURE 10,759 3,330 7,429 7,429
    PICTURE FRAMES 8,000 2,286 5,714 5,714
    DISCOVERY COMPUTER 4,116 1,029 3,087 3,087
    APPLE COMPUTER 3,784 757 3,027 3,027
    PICTURE FRAMES 4,536 1,188 3,348 3,348
    PICTURE FRAMES 2,406 545 1,861 1,861
    TABLES & CABINETS - OFFICE 6,048 1,584 4,464 4,464
    OFFICE CHAIRS - OFFICE 3,689 878 2,811 2,811
    OFFICE CHAIRS - OFFICE 3,328 792 2,536 2,536
    FILTRATION EQUIPMENT 714 226 488 488
    HP COMPUTER 2,195 439 1,756 1,756
    SAMSUNG COMPUTER 2,185 401 1,784 1,784
    HP 500 PRINTER 1,000 183 817 817
    HP COPIER 6,210 621 5,589 5,589
    APPLE IPAD 1,006 84 922 922
    NIKON CAMERA EQUIPMENT 1,897 126 1,771 1,771
    APPLE TABLETS (2) 2,020 135 1,885 1,885
    APPLE IPAD 1,006 67 939 939
    APPLE IPAD 898 75 823 823
    OFFICE FURNITURE SHELVING 6,602 550 6,052 6,052


    TY 2014 LegalFeesSchedule
    Name:
    THE WOOD-CLAEYSSENS FOUNDATION
    EIN: 32-0341358
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 32,614 0   32,614


    TY 2014 OtherAssetsSchedule
    Name:
    THE WOOD-CLAEYSSENS FOUNDATION
    EIN: 32-0341358
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    EMPLOYEE ADVANCES 5,604 8,152 8,152


    TY 2014 OtherExpensesSchedule
    Name:
    THE WOOD-CLAEYSSENS FOUNDATION
    EIN: 32-0341358
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GARDEN AND GROUNDS 22,925 0   22,925
    REPAIRS AND MAINTENANCE 89,886 0   89,886
    MISCELLANEOUS 17,281 0   17,281
    UTILITIES 16,545 0   16,545
    AUTO EXPENSE 29,469 0   29,469
    INSURANCE - GENERAL AND LIABILITY 146,602 0   146,602
    OFFICE SUPPLIES 43,992 0   43,992
    INSURANCE - HEALTH 113,449 69,809   43,640
    CONTINUING EDUCATION 2,864 0   2,864
    RENTAL EXPENSES 6,250,066 6,250,066   0
    FIRE PREVENTION 1,145 0   1,145
    DUES/FEES 11,951 0   11,951


    TY 2014 OtherIncreasesSchedule
    Name:
    THE WOOD-CLAEYSSENS FOUNDATION
    EIN: 32-0341358
    Description Amount
       


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    THE WOOD-CLAEYSSENS FOUNDATION
    EIN: 32-0341358
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES - UNION BANK 78,820 78,820   0
    INVESTMENT FEES - WELLS FARGO 131,301 131,301   0
    INVESTMENT FEES - MONTECITO B & T 42,636 42,636   0
    ENGINEERS/LAND SURVEYORS 2,800 2,800   0


    TY 2014 TaxesSchedule
    Name:
    THE WOOD-CLAEYSSENS FOUNDATION
    EIN: 32-0341358
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 300,000 0   0
    FOREIGN TAXES 9,044 9,044   0
    PAYROLL TAXES 82,518 47,727   34,791
    TAXES - OFFICE 290 0   290
    TAXES - MAINTENANCE BUILDING 4,430 0   4,430