2024-11-05T14:58:35-06:00 2023-12-31 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2023-01-01 770209249 FRIENDS OF SANTA CRUZ COUNTY PARKS FRIE 8314191662 870 17TH AVENUE SUITE 2 SANTA CRUZ CA 95062 MARIAH ROBERTS EXECUTIVE DIRECTOR 8314191662 2024-10-28 1 0 MICHAEL J BRYANT P01568974 8312881720 2024-10-28 2023 2024-10-15 13:58:12Z COUNTY PARK FRIENDS MARIAH ROBERTS 870 17TH AVENUE SUITE 2 SANTA CRUZ CA 95062 2013250 0 X N/A X 1987 CA OUR MISSION IS TO PRESERVE, PROTECT, IMPROVE AND PROMOTE THE USE OF SANTA CRUZ COUNTY PARKS AND OPEN SPACES FOR RECREATIONAL ACTIVITIES, ARTS AND CULTURAL ACTIVITIES TO BENEFIT ALL GENERATIONS IN OUR DIVERSE COMMUNITY. 8 8 14 200 0 0 887109 749028 0 1264222 0 0 0 0 887109 2013250 659107 96495 0 0 281661 535283 0 0 0 112642 1094442 1053410 1726220 -166301 287030 848613 1149294 573249 598113 275364 551181 OUR MISSION IS TO PRESERVE, PROTECT, IMPROVE AND PROMOTE THE USE OF SANTA CRUZ COUNTY PARKS AND OPEN SPACES FOR RECREATIONAL ACTIVITIES, ARTS AND CULTURAL ACTIVITIES TO BENEFIT ALL GENERATIONS IN OUR DIVERSE COMMUNITY. 0 0 1338684 48248 1140369 INVEST IN PEOPLE: TIME IN NATURE CAN IMPROVE MENTAL & PHYSICAL HEALTH. HOWEVER, NOT EVERYONE HAS ACCESS TO THOSE BENEFITS. WE DEVELOP PROGRAMS DESIGNED WITH COMMUNITY TO BROADEN REPRESENTATIVE PARTICIPATION IN AND BENEFIT FROM OUR PARKS. 272146 48247 123853 INVEST IN PLACES: PARKS AND OUTDOOR SPACES SUPPORT OUR PHYSICAL AND MENTAL HEALTH AND QUALITY OF LIFE. HOWEVER, PARKS ACREAGE IS NOT DISTRIBUTED EQUALLY AND BASIC PARK UPGRADES ARE UNDERFUNDED. WE SUPPORT COMMUNITY-DRIVEN PARK IMPROVEMENT CAMPAIGNS. 1610830 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X MARIAH ROBERTS 8314191662 870 17TH AVE SUITE 2 SANTA CRUZ CA 95062 LILIA CHAGOLLA BOARD VICE CHAIR 2.00 X X 0 0 0 TERESA CORWIN BOARD CHAIR 20.00 X X 0 0 0 FRANCISCO PACO ESTRADA BOARD MEMBER 2.00 X 0 0 0 DAVID GUERRERO BOARD MEMBER 2.00 X 0 0 0 LESLEY HARRIS ESQ BOARD SECRETARY 2.00 X X 0 0 0 KIM NAMBA BOARD TREASURER 2.00 X X 0 0 0 SHEILA PECK BOARD MEMBER 2.00 X 0 0 0 KIMBRA SAID FINANCE COMMITTEE ADVISOR 2.00 X 0 0 0 MARIAH ROBERTS EXECUTIVE DIRECTOR 40.00 X 129231 0 0 129231 0 0 1 0 0 0 AMERICA SCORES BAY AREA 30 DIVISADERO ST PMB 7415 SAN FRANCISCO CA 94117 SUBCONTRACTOR FOR SPORTS 817746 1 217695 531333 749028 CONTRACTED SERVICES 900099 1264222 1264222 1264222 2013250 1264222 0 0 X 96495 96495 129231 111119 18112 346080 297576 48504 8990 7730 1260 13969 12011 1958 37013 31825 5188 66863 64950 1913 934445 907707 26738 6790 5681 1109 1732 1450 282 8526 7134 1392 900 882 18 201 199 2 2412 2010 402 6046 5058 988 PROGAM COSTS 60474 54250 6224 BANK FEES AND SERVICE C 4634 3600 1034 COMMUNICATIONS 1016 877 139 TAXES, FEES, AND LICENS 330 276 54 73 73 1726220 1610830 115390 0 719761 627718 128852 366484 131348 23744 848613 1149294 7233 71769 566016 359678 166666 573249 598113 X 196507 182060 78857 369121 275364 551181 848613 1149294 287030 893 -12106 0 X X 0 1 X 1 0 X 244223 765455 646253 887109 749028 3292068 244223 765455 646253 887109 749028 3292068 114684 3177384 3292068 1264222 0.96520 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2037543 893 23400 24293 2013250 0 2013250 1749620 23400 23400 1726220 0 1726220 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION DOES PAY UNRELATED BUSINESS INCOME TAX ON RENTAL ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. IN ACCORDANCE WITH GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH ANY TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. 0 CITY OF CAPITOLA 420 CAPITOLA AVE CAPITOLA CA 95010 84678 0 FMV BUILD TREASURE COVE INCLUSIVE PLAYGROUND SANTA CRUZ COUNTY PARKS DEPT 797 17TH AVE 2ND FLOOR SANTA CRUZ CA 95062 946000534 10772 0 FMV COUNTY PARK IMPROVEMENTS 2 FORM 990, PART VI, SECTION B, LINE 11B MADE AVAILABLE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 907,707. MANAGEMENT AND GENERAL EXPENSES 26,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934,445. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A DEDICATED COMMITTEE RESPONSIBLE FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS OVERSIGHT PROCESS HAS REMAINED UNCHANGED THROUGHOUT THE CALENDAR YEAR.