2018-02-18T10:24:11-08:00 2017-06-30 Walters & Kondrasheff CPAs 4 Carbonero Way Suite A Scotts Valley CA 95066 990 2016-07-01 942298681 GREY BEARS GREY 8314791055 2710 CHANTICLEER AVENUE SANTA CRUZ CA 95065 TIM BRATTAN EXEC DIRECTOR 2018-02-12 true Max A Walters P00252071 8314298617 X 2016 2021-01-29 14:40:06Z TIM BRATTAN 2710 CHANTICLEER AVE SANTA CRUZ CA 95065 6283074 false false X N/A X 1975 CA THE ORGANIZATION'S PRIMARY PURPOSE IS TO DELIVER A WEEKLY BAG OF HEALTHY GROCERIES TO SENIORS, 55 YEARS OF AGE AND OLDER, THROUGH ITS "BROWN BAG" PROGRAM. 14 14 62 752 12843 4684252 4349279 342856 353106 4200 12964 633149 768363 5664457 5483712 3725851 3403709 0 1115369 1131489 0 77067 827055 747347 5668275 5282545 -3818 201167 5221996 5535472 686280 657116 4535716 4878356 GREY BEARS IMPROVES THE HEALTH AND WELLBEING OF SENIORS THROUGH VOLUNTEERISM AND COMMUNITY PARTICIPATION. false false 4897226 USING FINANCIAL SUPPORT OF GENERAL PUBLIC AND SEVERAL GOVERNMENT AGENCIES, REVENUES GENERATED BY ITS RECYCLING PROGRAMS, AND SALES REVENUE OF DONATED ITEMS IN ITS THRIFT SHOP, THE ORGANIZATION PROVIDED OVER 2 MILLION POUNDS OF FOOD TO SENIOR CITIZENS OF SANTA CRUZ COUNTY. 4897226 true false false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false true 11 0 false 62 true true true false false false false false false 0 false false false false false false false false false false X 14 14 false false false false true false false true true false false true true true true true true true false false CA X ACCOUNTING DEPARTMENT 8314791055 2710 CHANTICLEER AVENUE SANTA CRUZ CA 95065 OLE CHRISTENSEN Chairman 15.00 0.00 X X 0 0 0 RACHAEL KATZ Secretary 8.00 0.00 X X 0 0 0 TOM HOGYE Director 3.00 0.00 X 0 0 0 DAN REED Director 3.00 0.00 X 0 0 0 PAM RHODES Director 3.00 0.00 X 0 0 0 EDNA BRENNAN Director 2.00 0.00 X 0 0 0 CIRO MILAZZO Director 3.00 0.00 X 0 0 0 KATHRYN COWAN Director 2.00 0.00 X 0 0 0 GORDON CUMMING Director 2.00 0.00 X 0 0 0 TRISTAN KASS Director 2.00 0.00 X 0 0 0 PAUL PLANSKY Vice Chair 6.00 0.00 X X 0 0 0 FRANK TURNER Director 2.00 0.00 X 0 0 0 PAUL MCGILLICUDDY Treasurer 8.00 0.00 X 0 0 0 TIM BRATTAN EXEC DIRECTOR 40.00 0.00 X 101100 0 0 101100 1 false false false 0 111052 4238227 4006472 4349279 Membership Dues & Assessments 100085 100085 RECYCLING REIMBURSEMENTS 253021 253021 353106 12964 12964 0 0 93792 80949 12843 12843 12843 0 51748 19806 31942 31942 0 1421062 698607 722455 722455 MISCELLANEOUS RECEIPTS 1123 1123 1123 5483712 354229 12843 767361 0 3403709 3403709 0 0 101100 80375 16580 4145 0 825831 656536 135437 33858 0 113356 90119 18590 4647 91202 72506 14957 3739 0 0 20892 16609 3426 857 0 0 0 0 15616 12414 2561 641 16924 13454 2776 694 0 0 0 29038 23084 4762 1192 0 0 0 0 70566 56100 11573 2893 92338 73409 15143 3786 Program Supplies 169753 134954 27840 6959 UTILITIES 83629 66484 13715 3430 VEHICLE EXPENSE 70076 55711 11492 2873 FINANCE AND BANK CHARGES 51426 40728 8558 2140 127089 101034 20842 5213 5282545 4897226 308252 77067 822971 506768 910252 753191 19178 47412 61358 91621 0 0 0 0 0 5292233 1743238 3255713 3548995 424566 0 0 1425 475 151099 162444 5221996 5535472 84800 139423 39072 41084 562408 476609 686280 657116 X 4398107 4378331 37584 400000 100025 100025 4535716 4878356 5221996 5535472 201167 22565 118908 X false true X true false X 5800626 6938658 4010787 4778928 4449364 25978363 0 0 5800626 6938658 4010787 4778928 4449364 25978363 0 25978363 4326 5500 5505 4200 12964 32495 0 3971 18016 11325 30320 31942 95574 26106432 79316 0.99510 0.99600 X 117917 13242 5000 2111 124048 120777 -834 2026 117917 120252 25 2607 2107 120777 104943 17302 1993 120252 95398 11327 1782 3022 true false false 1565344 1565344 2399892 689564 1710328 532927 385655 147272 794070 668019 126051 3548995 X 5706135 22566 118908 141474 5564661 -80949 -80949 5483712 5363494 80949 80949 5282545 5282545 Part V, Line 4: Intended uses of the endowment fund. Per donor $50,025 is Permanently Restricted and income from this perpetual fund shall be used for the Organizations exempt purpose.Per donor $50,000 is Permanently Restricted and income from this perpetual fund shall be used for the annual Christmas dinner for senior citizens. Part X : FIN48 Footnote The Organization has implemented the new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $80949 X false HOLIDAY BANQUET 51748 51748 19806 51748 51748 19806 19806 31942 true 0 0 FOOD DISTRIBUTION 4024 3403709 FEEDING AMERICA- $1.70/LB FOOD DISTRIBUTION Grantmaker's Description of How Grants are Used Food is distributed to qualifying senior clients, who are required to certify income and age. X 18 15901 RESALE VALUE X 3301281 EST RETAIL VAL X ELEC./HOUSEHOLD 689290 RESALE VALUE false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors has an audit committee that reviews the 990's and the audit routinely. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board members, staff, and volunteers are requested to review the Organizations Conflict of Interest Policy annually and provide a statement regarding any potential conflicts. Statements are filed with the Organization's confidential records. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director is evaluated annually by the Personnel Committee and recommendations are made (usually for a cost of living adjustment). The Personnel Committee makes a recommendation to the Finance Committee. The Finance Committee considers the recommendation and then makes a recommendation to the full Board of Directors who in turn votes on the compensation of the Executive Director.Periodically, surveys are used to evaluate this position in relationship to similar positions in the industry. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request for a small fee.