2021-11-15T11:34:19-06:00 2020-12-31 770325366 GARY V GRAY CPA 314 E CARRILLO ST 3 SANTA BARBARA CA 93101 990 2020-01-01 770498372 THE FOUNDATION FOR GIRSH PARK FOUN 8059682773 7050 PHELPS ROAD GOLETA CA 93117 RYAN HARRINGTON EXECUTIVE DIR. 8059682773 2021-11-10 true RYAN HARRINGTON 999009999 GARY GRAY P01077375 8059669778 2021-11-15 2020 2022-09-23 18:48:47Z RYAN HARRINGTON 95 HOLLISTER RANCH GAVIOTA CA 93117 1173992 false X WWW.GIRSHPARK.ORG X 1998 CA PROVIDE AND MAINTAIN A PUBLIC PARK AND PLAYING FIELDS 10 10 6 0 190057 293712 201671 102219 140936 59204 33020 39030 565684 494165 0 0 160655 146257 0 20569 438770 331828 599425 478085 -33741 16080 10083473 10388838 216083 350641 9867390 10038197 X PROVIDE AND MAINTAIN A PUBLIC PARK AND PLAYING FIELDS false false 273642 102219 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. 54353 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. 54353 327995 true true false false false false false 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 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 10 10 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 X DAN TERRY PRESIDENT 2.00 X 0 0 0 LARRY PARSONS VICE PRESIDE 1.50 X 0 0 0 DEL RUDEEN TREASURER 1.00 X 0 0 0 KENDALL ALLISON SECRETARY 0.75 X 0 0 0 BRETT WEICHBROD TRUSTEE 0.25 X 0 0 0 DANIEL HOCHMAN TRUSTEE 0.50 X 0 0 0 ALISA PEPPER TRUSTEE 0.50 X 0 0 0 LESLIE LUND TRUSTEE 1.00 X 0 0 0 RYAN HARRINGTON EXECUTIVE DI X 0 0 0 BROOKE ARMSTRONG TRUSTEE 1.00 X 0 0 0 false false false 187500 106212 293712 USER AND RENTAL FEES 713990 102219 102219 102219 38956 38956 699151 678903 20248 20248 20248 1000 924 76 PPP FUNDS 32818 32818 EIDL GRANT (5K-FEE) 4900 4900 INSURANCE REFUND 1236 1236 38954 494165 200377 X 93310 54353 23794 15163 38637 38637 3600 3600 10710 6239 2731 1740 15066 15066 200342 191052 6348 2942 14045 14045 3668 3668 73755 73755 24952 2596 21632 724 478085 327995 129521 20569 51601 254183 15687 117655 49743 1315 2260 8495121 913514 7655362 7581607 2311080 2431818 10083473 10388838 43907 28465 62550 62550 109626 109626 150000 216083 350641 X 7530786 7476683 2336604 2561514 9867390 10038197 10083473 10388838 X 16080 154729 -2 X false false X 182305 205453 193536 190057 293712 1065063 182305 205453 193536 190057 293712 1065063 1065063 54589 56771 47823 159183 45 4611 6292 10948 1235194 458518 0.86230 0.81580 X PART II, LINE 10 OTHER INCOME 10,948 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6003992 6003992 719579 140359 579220 1676190 682895 993295 48192 44417 3775 47168 45843 1325 7581607 OTHER LIABILITIES 150000 150000 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 0 471 0 PARK MAINTENANCE 114,978 0 0 UTILITIES 76,074 5,877 0 FUND RAISING EXP 0 0 750 ADVERTISING AND PROMO 0 0 2,192 TOTAL 191,052 6,348 2,942 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2