2022-11-15T17:04:25-06:00 2021-12-31 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO STREET SUITE 300 SANTA BARBARA CA 931017141 990 2021-01-01 953500475 ELINGS PARK FOUNDATION ELIN 8055695611 1298 LAS POSITAS ROAD SANTA BARBARA CA 93105 DEAN NOBLE EXECUTIVE DIRECTOR 8055695611 2022-11-15 1 DEAN NOBLE 999009999 CHRISLEY N REED CPA P00025230 8059629175 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DEAN NOBLE 1298 LAS POSITAS ROAD SANTA BARBARA CA 93105 4195818 0 X WWW.ELINGSPARK.ORG X 1965 CA ELINGS PARK IS THE LARGEST RECREATIONAL COMPLEX IN SANTA BARBARA PROVIDING OUTDOOR RECREATIONAL NEEDS AND CREATING A HEALTHIER AND MORE VIBRANT COMMUNITY. THE FOUNDATION MAINTAINS 230 ACRES, PROVIDING OPEN SPACE, GARDENS, SPECIAL EVENT VENUES AND RECREATIONAL FACILITIES IN AN EXCEPTIONAL SETTING FOR THE BENEFIT OF THE COMMUNITY. 11 11 11 50 0 0 1089757 3001623 455255 584580 126237 170442 0 0 1671249 3756645 0 0 0 0 585690 651177 71600 122300 268606 557347 938403 1214637 1711880 456612 2044765 6286196 8528099 353735 441242 5932461 8086857 X AS THE LARGEST PRIVATELY FUNDED PUBLIC PARK IN AMERICA, THE FOUNDATION MAINTAINS 230 ACRES, PROVIDING OPEN SPACE, GARDENS, SPECIAL EVENT VENUES AND RECREATIONAL FACILITIES IN AN EXCEPTIONAL SETTING FOR THE BENEFIT OF THE COMMUNITY. 0 0 1147880 584580 ELINGS PARK IS THE LARGEST RECREATIONAL COMPLEX IN SANTA BARBARA, PROVIDING OUTDOOR RECREATIONAL NEEDS AND CREATING A HEALTHIER AND MORE VIBRANT COMMUNITY. THE FOUNDATION'S PURPOSE IS TO DEVELOP AND OPERATE A 230-ACRE PARK FOR THE PUBLIC TO ENJOY. THE PARK SERVES OVER 216,000 PEOPLE ANNUALLY AND MAINTAINS SPECIAL EVENT VENUES HOSTING OVER 100 GROUPS ANNUALLY FOR WEDDINGS, GRADUATIONS, MEMORIAL SERVICES AND OTHER REVENUE-GENERATING EVENTS. THE PARK IS A DESTINATION WEDDING VENUE AND WINNER OF THE PRESTIGOUS KNOT BEST OF WEDDING AWARD. THE TWO MULTI-USE NATUARL TURF FIELDS SERVE OVER 5,000 SOCCER, RUGBY AND LACROSSE PLAYERS, BOTH YOUTH AND ADULT GROUPS. THE THREE LIGHTED SOFTBALL/BASEBALL FIELDS ARE HOME TO THE LARGEST ADULT SOFTBALL LEAGUE IN SANTA BARBARA AND TOURNAMENTS THAT SERVE OVER 5,000 PLAYERS. THE SUMMER DAY CAMP PROGRAM IS RATED ONE OF THE BEST PROGRAMS IN THE COUNTY, WITH OVER 900 CHILDREN PARTICIPATING, IN WHICH MANY CHILDREN RECEIVE SCHOLARSHIPS. OTHER CHILDREN'S PROGRAMS, SUCH AS THE GREAT EGG HUNT SERVE AN ADDITIONAL 1,000 CHILDREN. THE PARK PROVIDES THE ONLY BICYCLE MOTOR CROSS (BMX) AND REMOTE CONTROL CAR TRACK ON THE CENTRAL COAST AND SERVES NEARLY 500 EACH YEAR. THE PARAGLIDING/HANG GLIDING HILL SERVES MORE THAN 500 ANNUALLY. THE VETERANS MEMORIAL RECOGNIZES THOSE FROM SANTA BARBARA WHO DIED SERVING THEIR COUNTRY AND IS HOME FOR MANY MEMORIAL AND VETERAN DAY EVENTS. ELINGS PARK OFFERS THE LARGEST OFF-LEASH DOG PARK IN THE REGION AND THE ELINGS PARK DOG OWNER GROUP CURRENTLY HAS OVER 650 REGISTERED MEMBERS. THE PARK IS AVAILABLE TO MOUNTAIN BIKERS, HIKERS AND WALKERS WHO ENJOY THE MORE THAN SEVEN MILES OF ESTABLISHED TRAILS FOR ALL AGES AND SKILL LEVELS. 1147880 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X EXECUTIVE DIRECTOR 8055695611 1298 LAS POSITAS ROAD SANTA BARBARA CA 93105 JOHN BRITTON TREASURER 5.00 X X 0 0 0 MARCIA CONSTANCE DIRECTOR 1.00 X 0 0 0 VIRGIL ELINGS DIRECTOR 1.00 X 0 0 0 BRUCE GIFFIN DIRECTOR/CO-CHAIR OF CAP CAMPAIGN 1.00 X 0 0 0 PATTY BRYANT PRESIDENT 1.00 X X 0 0 0 DALLAS VERHAGEN LEGAL SECRETARY 1.00 X X 0 0 0 JOE ANDRULAITIS DIRECTOR 1.00 X 0 0 0 LEW VENEGAS DIRECTOR 1.00 X 0 0 0 LAUREN KATZ DIRECTOR/CO-CHAIR OF CAP CAMPAIGN 1.00 X 0 0 0 JENNIFER OAKLEY DIRECTOR 1.00 X 0 0 0 CATHERINE REMAK DIRECTOR 1.00 X 0 0 0 DEAN NOBLE EXECUTIVE DIRECTOR 40.00 X 115000 0 2160 115000 0 2160 1 0 0 0 GRANITE CONSTRUCTION 5335 DEBBIE RD SANTA BARBARA CA 93111 CONSTRUCTION 798856 EVANS CONSTRUCTION 423 N SALSIPUEDES ST SANTA BARBARA CA 93103 CONSTRUCTION 353458 OSHAN TREES INC 1189 DARA ST CAMARILLO CA 93010 CONSTRUCTION 104101 3 116593 2885030 47908 3001623 FACILITY FEES 900099 313779 313779 YOUTH PROGRAM FEES 900099 114150 114150 ADULT PROGRAM FEES 900099 82752 82752 EPDOG FEES 900099 73899 73899 584580 45970 45970 563645 439173 124472 124472 124472 3756645 584580 0 170442 117160 46864 46864 23432 396942 275567 78106 43269 98189 55091 31961 11137 38886 25165 8460 5261 26514 21212 2651 2651 122300 122300 22792 22792 60637 58311 2182 144 4936 4065 871 88145 34803 31541 21801 5842 144 3619 2079 147107 144533 1287 1287 10804 1074 2861 6869 3887 3887 171904 115175 29224 27505 28833 28833 PARKS & FACILITIES MAIN 263917 263917 PROGRAM AND EVENT COSTS 46093 46093 CONTRACT LABOR 43994 43994 AUTO EXPENSE 11872 11872 1126 1126 1711880 1147880 295394 268606 273529 663148 115518 414914 21911 10511 9687228 4859747 3774647 4827481 2100591 2612045 6286196 8528099 95388 85254 108347 205988 150000 150000 353735 441242 X 2403947 4413789 3528514 3673068 5932461 8086857 6286196 8528099 2044765 109631 0 X X 0 1 X 1 0 X 229537 289133 267756 1089757 3001623 4877806 229537 289133 267756 1089757 3001623 4877806 2300764 2577042 83734 57671 48417 37508 45970 273300 5151106 3084444 0.50030 0.50070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3169527 366260 257281 120000 3673068 3019836 108000 161691 120000 3169527 2826192 335644 142000 3019836 3224707 -216515 182000 2826192 3158617 267090 201000 3224707 0.14000 0.78000 0.08000 0 0 2550807 2550807 6715219 4482656 2232563 421202 377091 44111 4827481 X 3843484 109631 109631 3733853 22792 22792 3756645 1689088 0 1689088 22792 22792 1711880 PART V, LINE 4: THE INCOME FROM THE PARK'S ENDOWMENT WILL BE USED TO SUPPORT THE OPERATIONS OF THE PARK. PART X, LINE 2: THE FOUNDATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND HAS BEEN CLASSIFIED AS A FOUNDATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (1). THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2021, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE FOUNDATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018 AND 2017, RESPECTIVELY. X X X X 1 KELLOGG ORGANIZATION 825 E SPEER BLVD SUITE 100-D DENVER CO 80218 CAPITAL CAMPAIGN FUNDRAISING 0 878900 83385 795515 878900 83385 795515 CA X 1 34768 TRADING MARKET VALUE X MISC ITEMS 1 13140 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 FOR APPROVAL PRIOR TO PROVIDING A COPY OF THE 990 TO EACH BOARD MEMBER FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE PARK'S BOARD OF DIRECTORS AND MANAGEMENT CONSTANTLY MONITOR FOR ANY POTENTIAL CONFLICTS OF INTEREST. A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS DESIGNATED BY THE BOARD OF DIRECTORS TO REVIEW THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THIS INCLUDES A REVIEW OF THE COMPARABLE SALARIES AND BENEFITS OF OTHER SIMILAR NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. 990, PART XI, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS. ONCE REVIEWED BY THE FINANCE COMMITTEE, A COPY OF THE FINAL AUDITED FINANCIAL STATEMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.