2017-05-12T17:23:46-05:00 2016-06-30 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2015-07-01 953278302 GOLETA VALLEY COMMUNITY CENTER GOLE 8059671237 5679 HOLLISTER AVENUE GOLETA CA 93117 MICHELLE PEARCE TREASURER 8059671237 2017-05-12 1 GAIL H ANIKOUCHINE P00161999 8059664157 2015 2017-02-10 21:41:12Z PATRICIA FABING 5679 HOLLISTER AVENUE GOLETA CA 93117 432763 0 X WWW.THEGVCC.ORG X 1979 CA PROVIDE A FACILITY WHERE MEMBERS OF THE PUBLIC, AS INDIVDUALS, GROUPS OR ORGANIZATIONS MAY MEET FOR DISCUSSION OF MATTERS OF GENERAL OR PUBLIC INTEREST OR MAY ENGAGE IN RECREATIONAL, EDUCATIONAL, SOCIAL, POLITICAL AND OTHER ACTIVITIES. 8 8 11 35 0 0 75977 35487 406250 396615 742 661 0 -1476 482969 431287 0 0 0 0 313234 310749 0 0 6749 120892 139061 434126 449810 48843 -18523 401879 383554 8140 8338 393739 375216 PROVIDE A FACILITY WHERE MEMBERS OF THE PUBLIC, AS INDIVDUALS, GROUPS OR ORGANIZATIONS MAY MEET FOR DISCUSSION OF MATTERS OF GENERAL OR PUBLIC INTEREST OR MAY ENGAGE IN RECREATIONAL, EDUCATIONAL, SOCIAL, POLITICAL AND OTHER ACTIVITIES. 0 0 157554 169329 GENERAL PROGRAMS:PROVIDE A FACILITY WHERE MEMBERS OF THE PUBLIC, AS INDIVDUALS, GROUPS OR ORGANIZATIONS MAY MEET FOR DISCUSSION OF MATTERS OF GENERAL OR PUBLIC INTEREST OR MAY ENGAGE IN RECREATIONAL, EDUCATIONAL, SOCIAL, POLITICAL AND OTHER ACTIVITIES. THERE ARE A NUMBER OF USER GROUPS THAT PROVIDE LEVELS OF SERVICES TO THE COMMUNITY. THESE GROUPS INCLUDE, BUT ARE NOT LIMITED TO: FAITH-BASED, EDUCATIONAL, NON-PROFIT, COMMERCIAL, RECREATIONAL, AND/OR GENERAL PUBLIC USERS. THESE GROUPS BOOK REGULARLY MONTH-TO-MONTH, ARE SINGLE USE RENTALS, OR ARE LONG-TERM RENTALS. GENERAL PROGRAMS ALSO INCLUDE PROVIDING USE OF SPACE AND FACILITIES FOR THREE MAJOR HOLIDAY EVENTS: VETERAN'S DAY, SENIOR PARTY DAY, AND CHRISTMAS. 82578 2767 SENIOR CENTER PROGRAM: THE CENTER OFFERS A WIDE VARIETY OF ACTIVITIES FOR OUR REGISTERED SENIORS. WE PROVIDE A NUMBER OF DIFFERENT ROOMS FOR THE VARIOUS PASSIVE AND ACTIVE RECREATIONAL OPPORTUNITIES, WHICH INCLUDE LINE DANCING, CHAIR YOGA, TAI CHI, PORCELAIN PAINTING, BRIDGE, BINGO, SEW BUNKA, KNITTING, COMMUNITY ACTION COMMISSION SENIOR NUTRITION, SANTA BARBARA COUNTY FOODBANK BROWN BAG PROGRAM, AQUA AEROBICS (AT DOS PUEBLOS HIGH SCHOOL), SWING ALONG DANCE PROGRAM, TAP DANCING, LEGAL AID FOUNDATION LEGAL ASSISTANCE, AARP TAX ASSISTANCE, AND HICAP COUNSELING SERVICES. THE LENGTH OF TIME IS DEPENDENT UPON THE PROGRAM, HOWEVER, MOST PROGRAMS OFFER 45 MINUTE TO 1 HOUR SEGMENTS ONE TO TWO TIMES PER WEEK. 52519 224519 PROVIDE ACCESS TO AFFORDABLE LONG TERM RENTAL SPACE TO SERVICE PROVIDERS THAT MIGHT NOT OTHERWISE BE ABLE TO AFFORD TO OPERATE IN THIS COMMUNITY DUE TO HIGH MARKET RENTAL COSTS. THE ORGANIZATIONS RENTING SPACE IN THE COMMUNITY CENTER ARE SPECIFICALLY CHOSEN TO COMPLEMENT EACH OTHER AND TO PROVIDE AFFORDABLE ACCESS TO CHILDCARE, EDUCATION, AND HEALTH/WELLNESS SERVICES ALL IN ONE CONVENIENT LOCATION IN THE COMMUNITY. THE CENTER NEGOTIATES USE OF THE FACILITY FROM THE CITY OF GOLETA AND STRIVES TO PROVIDE RENTS THAT ARE BOTH AFFORDABLE AND CONSISTENT YEAR AFTER YEAR. 292651 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 CA X GOLETA VALLEY COMMUNITY CENTER 8059671237 5679 HOLLISTER AVENUE GOLETA CA 93117 PATRICIA FABING PRESIDENT 3.00 X X 0 0 0 TOM GRIFFITH VICE PRESIDENT 3.00 X X 0 0 0 MICHELLE PEARCE TREASURER 1.00 X X 0 0 0 CHRIS DONAHUE MEMBER 1.00 X 0 0 0 RYAN HARRINGTON MEMBER 1.00 X 0 0 0 BRIAN MCDONALD MEMBER 1.00 X 0 0 0 JEANNE TEKINCE MEMBER 1.00 X 0 0 0 TONY VALLEJO MEMBER 1.00 X 0 0 0 ROB LOCKE GENERAL MANAGER 40.00 X 59278 0 9118 59278 0 9118 0 0 0 0 0 3052 32435 35487 LONG TERM FACILITY REN 624110 224519 224519 FACILITY USER FEES 624110 140633 140633 CENTER SPONSORED PROGR 624110 21416 21416 USAGE RELATED INCOME 624110 7280 7280 SENIOR CENTER INCOME 624110 2767 2767 396615 661 661 0 3052 1476 -1476 -1476 431287 396615 0 -815 64240 16060 44968 3212 172571 146685 25886 52692 36212 15765 715 21246 14601 6357 288 8825 8825 13085 13085 4678 4678 2076 2076 17469 433 16578 458 27517 23389 4128 501 376 125 1683 1431 252 16965 12724 4241 REPAIRS AND MAINTENANCE 36813 31291 5522 PROGRAM ACTIVITIES 9449 9449 449810 292651 150410 6749 12418 7700 362438 348637 230048 202831 27023 27217 401879 383554 8140 8338 8140 8338 X 391739 373216 2000 2000 393739 375216 401879 383554 -18523 0 X 0 0 0 X 48237 68408 76276 71893 35487 300301 219869 229717 231213 406250 396615 1483664 4083 4083 268106 298125 307489 482226 432102 1788048 6305 5202 463 500 500 12970 121869 121730 122947 233668 220832 821046 128174 126932 123410 234168 221332 834016 954032 122021 124270 124086 742 661 371780 122021 124270 124086 742 661 371780 390127 422395 431575 482968 432763 2159828 0.44170 0.41390 0.17210 0.23500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157637 133878 23759 60127 58390 1737 12284 10563 1721 27217 REFUNDABLE DEPOSITS 8290 PAYROLL DEDUCTIONS 48 8338 TONY VALLEJO BOARD MEMBER THE ORGANIZATION'S BY-LAWS REQUIRE ONE BOARD MEMBER TO BE A REPRESENTATIVE OF THE CITY OF GOLETA, WHICH OWNS THE BUILDING LEASED BY THE ORGANIZATION. DURING THE YEAR, THE BOARD MEMBER WAS INVOLVED IN ONGOING LEASE NEGOTIATIONS WITH THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE TREASURER FOR ACCURACY AND CLARITY AND SIGNATURE. COPY PRESENTED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DEVELOPS CHANGES TO THE GENERAL MANAGER'S SALARY DURING THE BUDGET PROCESS, AND THIS IS DOCUMENTED WITH THE APPROVED BUDGET WITHIN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 A COPY IS MAINTAINED ON SITE AND PROVIDED FREE OF CHARGE UPON REQUEST.