2022-11-15T16:32:25-05:00 2021-12-31 770325366 GARY V GRAY CPA 1306 SANTA BARBARA STREET SUITE A SANTA BARBARA CA 93101 990 2021-01-01 770498372 THE FOUNDATION FOR GIRSH PARK FOUN 8059682773 7050 PHELPS ROAD GOLETA CA 93117 RYAN HARRINGTON EXECUTIVE DIR. 8059682773 2022-11-15 true RYAN HARRINGTON 999009999 GARY GRAY P01077375 8059669778 2022-11-15 2021 2022-09-23 18:48:47Z RYAN HARRINGTON 95 HOLLISTER RANCH GAVIOTA CA 93117 509800 false X WWW.GIRSHPARK.ORG X 1998 CA PROVIDE AND MAINTAIN A PUBLIC PARK AND PLAYING FIELDS 14 14 6 0 293712 195368 102219 207653 59204 51641 39030 55138 494165 509800 0 0 146257 151249 0 18490 331828 886219 478085 1037468 16080 -527668 10388838 10497289 350641 663669 10038197 9833620 X PROVIDE AND MAINTAIN A PUBLIC PARK AND PLAYING FIELDS false false 446364 PROVIDE PUBLIC ACCESS TO MEETING FACILITIES, PICNIC AREAS, OPEN SPACE AND SPORTS PACILITIES INCLUDING BASKETBALL, SOCCER,SOFTBALL AND BASEBALL FOR APPROXIMATELY 350,000 ANNUAL USERS. 487365 PROVIDE PUBLIC ACCESS TO MEETING FACILITIES, PICNIC AREAS, OPEN SPACE AND SPORTS PACILITIES INCLUDING BASKETBALL, SOCCER,SOFTBALL AND BASEBALL FOR APPROXIMATELY 350,000 ANNUAL USERS. 487365 933729 true false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 6 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false false true false true false false CA X RYAN HARRINGTON 8059682773 95 HOLLISTER RANCH GAVIOTA CA 93117 X RYAN HARRINGTON EXECUTIVE DI 40.00 X 95009 0 0 BROOKE ARMSTRONG TRUSTEE 2.00 X 0 0 0 DANIEL HOCHMAN TRUSTEE 2.00 X 0 0 0 LESLIE LUND TRUSTEE 2.00 X 0 0 0 LESLIE LUND TRUSTEE 2.00 X 0 0 0 ALISA PEPPER TRUSTEE 2.00 X 0 0 0 JORDAN PRICE TRUSTEE 2.00 X 0 0 0 MATHEW TAYLOR TRUSTEE 2.00 X 0 0 0 BRETT WEICHBROD TRUSTEE 2.00 X 0 0 0 BRETT WEICHBROD TRUSTEE 2.00 X 0 0 0 KIMBERLY MITCHELL SECRETARY 2.00 X 0 0 0 LARRY PARSONS VICE PRESIDE 4.00 X 0 0 0 DEL RUDEEN TREASURER 2.00 X 0 0 0 DAN TERRY PRESIDENT 4.00 X 0 0 0 95009 false false false 195368 195368 USER AND RENTAL FEES 713990 207653 207653 207653 59005 59005 -7364 -7364 -7364 -7364 ERTC 53287 53287 INSURANCE REFUND 1851 1851 55138 509800 314432 X 136854 97188 24227 15439 3600 3600 10795 6288 2753 1754 14903 14903 282154 272211 9348 595 50 50 7575 7575 7280 7280 548426 548426 25831 2336 22843 652 1037468 933729 85249 18490 254183 36476 117655 12477 1315 117071 2260 2028 8982486 1461940 7581607 7520546 2431818 2808691 10388838 10497289 28465 5251 62550 62500 109626 449123 150000 146795 350641 663669 X 7476683 7007449 2561514 2826171 10038197 9833620 10388838 10497289 -527668 323091 X true false X 205453 193536 190057 293712 195368 1078126 205453 193536 190057 293712 195368 1078126 1078126 56771 47823 104594 45 4611 6292 10948 1193668 780314 0.90320 0.86230 X PART II, LINE 10 OTHER INCOME 10,948 false false 6003992 6003992 719579 159258 560321 2163555 1211937 951618 48192 44637 3555 47168 46108 1060 7520546 OTHER LIABILITIES 146795 146795 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE PUBLIC ACCESS TO MEETING FACILITIES, PICNIC AREAS, OPEN SPACE AND SPORTS PACILITIES INCLUDING BASKETBALL, SOCCER,SOFTBALL AND BASEBALL FOR APPROXIMATELY 350,000 ANNUAL USERS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY TREASURER, OFFICERS AND BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE OF CONFLICTS WITH PERIOODIC UPDATES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. SUCH APPROVAL IS M ADE SUBJECT TO A REVIEW OF A SALARY STUDY OF SIMILAR ORGANIZATIONS. THE E XECUTIVE DIRECTOR IS THE ONLY OFFICER OR DIRECTOR WHO RECEIVES COMPENSATIO N. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS, RELATED POLICIES AND FINANCIAL DISCLOSU RE ARE MAINTAINED AT THE ORGANIZATION'S OFFICES. REVIEW OF THE DOCUMENTS IS AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART IX, LINE 11G TAXES AND LICENSES 0 1,066 0 PARK MAINTENANCE 192,336 0 0 UTILITIES 79,875 7,147 0 FUND RAISING EXP 0 0 595 DUES AND SUBS 0 20 0 AUTOMOBILE EXPENSE 0 1,115 0 TOTAL 272,211 9,348 595