2019-08-27T12:01:42-07:00 2018-12-31 770325366 Gary Gray CPA APC 314 East Carrillo Street Suite 3 Santa Barbara CA 931017430 990 2018-01-01 770498372 The Foundation for Girsh Park FOUN 7050 Phelps Road Goleta CA 93117 Del Rudeen President 2019-08-27 true GARY GRAY P01077375 8059669778 2018 2019-02-21 02:37:17Z 7050 Phelps Road Goleta CA 93117 1169802 false false X www.girshpark.org X 1998 CA Provide and maintain a public park and playing fields 13 13 5 0 205453 193536 187506 201459 114246 33023 27326 31867 534531 459885 0 0 148883 171147 0 18905 411336 416936 560219 588083 -25688 -128198 10190438 9888015 226932 211536 9963506 9676479 Provide and maintain a public park and playing fields false false 412941 201459 Provide public access to meeting facilities, picnic areas, open space and sports facilities including basketball, soccer, softball and baseball for approximately 350,000 users. 412941 true true false false false false false false false false true false false false false false 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 true 0 0 true 5 true false false false false false false false false 0 false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false true false true false false CA X The Foundation for Girsh Park 8059682773 7050 PHELPS RD GOLETA CA 93117 X Del Rudeen Treasurer 1.00 0.00 X X 0 0 0 Kendall Allison Secretary 2.00 0.00 X 0 0 0 Everett Kirkelie Trustee 0.50 0.00 X 0 0 0 Melissa Patrino Trustee 0.50 0.00 X 0 0 0 Brett Weichbroad Trustee 0.50 0.00 X 0 0 0 Daniel Hochman Trustee 0.50 0.00 X 0 0 0 Alisa Pepper Trustee 1.00 0.00 X 0 0 0 Larry Parsons Vice President 1.00 0.00 X 0 0 0 Dan Terry President 1.00 0.00 X 0 0 0 Leslie Lund Trustee 0.50 0.00 X 0 0 0 Ryan Harrington Executive Dir. 40.00 0.00 X 0 0 0 0 false false false Kitson Landscape Maintenance Inc 5787 Thornwood Dr Goleta CA 93117 Landscape maint 138588 1 112500 81036 193536 User and Rental Fees 713990 201459 201459 201459 46714 46714 0 0 0 695232 708923 -13691 -13691 -13691 28250 994 27256 27256 0 0 Insurance Refund 524298 3235 3235 Storage Rental 493000 1200 1200 VENDING MACHINES 453000 176 176 4611 459885 239093 27256 0 0 0 0 96795 56383 24683 15729 0 58552 58552 3600 3600 0 12200 7107 3111 1982 0 0 20750 20750 0 0 0 0 0 4431 4431 0 0 0 0 0 0 6457 6457 0 88122 88122 23956 6482 17474 PARK MAINTENANCE 186738 182104 4634 UTILITIES AND TELEPHONE 84073 72743 11330 FUNDRAISING EXPENSES 1194 1194 TAX AND LICENSE 1016 1016 199 199 588083 412941 156237 18905 114813 101651 11844 215852 0 8285 8656 0 0 0 0 0 8481353 750682 7786393 7730671 2269103 1831185 0 0 0 0 10190438 9888015 27306 39410 50000 62500 149626 109626 226932 211536 X 7638480 7619556 44079 2280947 2056923 9963506 9676479 10190438 9888015 -128198 -158829 X true X false true false X 331451 233705 182305 205453 193536 1146450 0 0 331451 233705 182305 205453 193536 1146450 0 1146450 107815 56714 54589 56771 47823 323712 0 128 45 45 4611 4829 1474991 0.77730 0.76050 X Support Schedule: Other Income Explanation OTHER INCOME FOR VARIOUS YEARS INCLUDES REVENUE FROM VENDING MACHINES AND OFF-SITE EQUIPMENT RENTAL, LITIGATION SETTLEMENTS, AND REFUNDS OF PAID EXPENSES. 6003992 6003992 719579 102094 617485 1665731 562820 1102911 48192 43979 4213 43859 41789 2070 7730671 Part V, Line 4: Intended uses of the endowment fund. PROVIDE A PERPETUAL SOURCE OF FINANCIAL SUPPORT FOR THE FOUNDATION'S CHARITABLE PURPOSE. X X false HALLOWEEN PARKING 10000 10000 LEMON FESTIVAL 10000 10000 1 6000 6000 26000 26000 26000 Form 990, Part VI, Line 11b: Form 990 Review Process The return is reviewed by the organization's Treasurer and upon recommendation, approved by the Board's finance committee. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation paid to the organization's executive director is approved by the executive committee of the board of directors. Such approval is made subject to a review of a salary study of similar organizations. The executive director is the only officer or director who receives compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of all governing documents, related policies and financial disclosure are maintained at the organization's offices. Review of the documents is available to the public on request.