2016-03-15T15:51:15-07:00 2015-06-30 Walters & Kondrasheff CPAs 4 Carbonero Way Suite A Scotts Valley CA 95066 990 2014-07-01 942298681 GREY BEARS GREY 8314791055 2710 CHANTICLEER AVENUE SANTA CRUZ CA 95065 TIM BRATTAN EXEC DIRECTOR 2014-03-08 true Max A Walters P00252071 8314298617 X 2014 2016-08-17 19:52:53Z 6150658 false false X N/A X 1975 CA THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUPPLY SENIORS, 55 YEARS OF AGE AND OLDER, WITH GROCERIES THROUGH "BROWN BAG" PROGRAM. 14 14 28 951 33347 6938658 4066303 325741 349211 5500 220405 833417 721242 8103316 5357161 6165706 3199411 0 840150 894972 0 75064 948146 979528 7954002 5073911 149314 283250 5161851 5290851 889265 731335 4272586 4559516 GREY BEARS IMPROVES THE HEALTH AND WELLBEING OF SENIORS THROUGH VOLUNTEERISM AND COMMUNITY PARTICIPATION. false false 4618958 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. 4618958 true false false false false false false false false true true false false false false true false 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 true true true false false true 27 0 false 28 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 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 LISA BENNETT Director 3.00 0.00 X 0 0 0 TERI MYKLAND Director 3.00 0.00 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 BOB HURLEY Director 3.00 0.00 X 0 0 0 JOSE GAMBOA Director 3.00 0.00 X 0 0 0 PAM RHODES Director 3.00 0.00 X 0 0 0 LOUIS TUOSTO Director 3.00 0.00 X 0 0 0 CIRO MILAZZO Director 3.00 0.00 X 0 0 0 PAUL PLANSKY Vice Chair 6.00 0.00 X X 0 0 0 PAUL MCGILLICUDDY Treasurer 8.00 0.00 X 0 0 0 TIM BRATTAN EXEC DIRECTOR 40.00 0.00 X 94709 0 0 94709 0 false false false 0 175570 3890733 3762622 4066303 Membership Dues & Assessments 115662 115662 RECYCLING REIMBURSEMENTS 233549 233549 349211 5505 5505 0 0 90150 72000 92802 36001 -2652 35999 33347 33347 279460 64560 214900 214900 214900 38687 27362 11325 11325 0 1248742 572772 675970 675970 MISCELLANEOUS RECEIPTS 600 600 600 5357161 564711 33347 692800 0 3199411 3199411 0 0 94709 75294 15532 3883 0 628752 499106 103717 25929 0 106312 84518 17435 4359 65199 51768 10745 2686 0 0 23070 18193 3902 975 0 0 0 0 12302 9780 2018 504 12901 10256 2116 529 0 0 0 37811 30060 6201 1550 0 0 0 0 91031 69823 16966 4242 47031 37390 7713 1928 Program Supplies 155933 122437 26797 6699 CONTRACTED LABOR 107710 84994 18173 4543 SHARED PROFITS S.C. COUNTY 106556 84712 17475 4369 VEHICLE EXPENSE 93334 73745 15671 3918 291849 167471 115428 8950 5073911 4618958 379889 75064 1161989 1421068 203091 205286 15180 54556 31649 26107 0 0 8103 0 0 4869638 1527071 3465993 3342567 0 6000 0 0 3325 2375 274624 230789 5161851 5290851 172447 88990 716818 642345 889265 731335 X 4172561 4423237 36254 100025 100025 4272586 4559516 5161851 5290851 283250 3680 X false true X true false X 3626026 4153625 5800626 6938658 4010787 24529722 0 0 3626026 4153625 5800626 6938658 4010787 24529722 0 24529722 6697 5406 4326 5500 5505 27434 0 18359 15277 3971 18016 11325 66948 24624104 222086 0.99620 0.99510 X 120252 25 2607 2107 120777 104943 17302 1993 120252 95398 11327 1782 104943 99748 -2664 1686 95398 100000 -106 146 -59414 true false false 1565344 1565344 1946099 589849 1356250 531391 339930 191461 786597 597292 189305 40207 40207 3342567 X 5489643 3680 128802 132482 5357161 5357161 5202713 128802 128802 5073911 5073911 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 XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $128802 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $128802 X false HOLIDAY BANQUET 38687 38687 27362 38687 38687 27362 27362 11325 true 0 0 FOOD DISTRIBUTION 4255 3199411 FEEDING AMERICA- $1.70/LB FOOD DISTRIBUTION Grantmaker's Description of How Grants are Used Food is distributed to qualifying members. Members are required to certify income and age. DONNA MERRIMAN BOARD MEMBER 903 CONTRACT SERVICES false X 3199411 EST RETAIL VAL X COMP/ELEC/HSHLD 563211 RESALE VALUE false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors has a finance 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. SANTA CRUZ RECYCLING ALLIANCE PROGRAM 2710 CHANTICLEER AVENUE SANTA CRUZ CA 95065 770314824 RECYCLING SALES CA Grey Bears Inc C corp 343352 1.00000 true true false false false false false false false false true false false false false false false false false false SANTA CRUZ RECYCLING ALLIANCE PROGRAM a 1643 AMORTIZATION SANTA CRUZ RECYCLING ALLIANCE PROGRAM j 72000 ACTL CST & FMV DISSOLUTION OF RELATED PARTY SANTA CRUZ RECYCLING ALLIANCE WAS DISSOLVED AS OF JUNE 30, 2015.