2016-03-09T15:13:10-06:00 2015-06-30 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2014-07-01 953278302 GOLETA VALLEY COMMUNITY CENTER GOLE 8059671237 5679 HOLLISTER AVENUE GOLETA CA 93117 BRIAN LARINAN TREASURER 8059671237 2016-03-02 1 GAIL H ANIKOUCHINE P00161999 8059664157 2014 2016-08-17 19:52:53Z PATRICIA FABING 5679 HOLLISTER AVENUE GOLETA CA 93117 482969 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. 7 7 12 25 0 0 76276 75977 231213 406250 1139 742 138854 0 447482 482969 0 0 0 0 340566 313234 0 0 3755 126603 120892 467169 434126 -19687 48843 320387 401879 23662 8140 296725 393739 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 181007 172264 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. 98918 13001 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. 60336 220985 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. 340261 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 12 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 CA X THE ORGANIZATION 8059671237 5679 HOLLISTER AVENUE GOLETA CA 93117 CHARLES JOHNSON PRESIDENT 3.00 X X 0 0 0 GWEN COXON VICE PRESIDENT 3.00 X X 0 0 0 BRIAN LARINAN TREASURER 1.00 X X 0 0 0 YOLANDA MCGLINCHEY SECRETARY 1.00 X X 0 0 0 JEAN BLOIS MEMBER 1.00 X 0 0 0 TOM GRIFFITH MEMBER 1.00 X 0 0 0 PAULA PEROTTE MEMBER 1.00 X 0 0 0 RUBAYI SRIVASTAVA MEMBER 1.00 X 0 0 0 ROB LOCKE GENERAL MANAGER 40.00 X 29879 0 6381 29879 0 6381 0 0 0 0 0 25000 50977 4083 75977 LONG TERM FACILITY REN 624110 220985 220985 FACILITY USER FEES 624110 153745 153745 SENIOR CENTER INCOME 624110 13001 13001 CENTER SPONSORED PROGR 624110 12954 12954 USAGE RELATED INCOME 624110 5565 5565 406250 742 742 482969 406250 0 742 51836 38877 10823 2136 180771 158941 21830 60444 45333 15111 20183 15137 5046 3314 3314 3008 3008 5551 5551 1230 1230 12764 608 11767 389 30621 26028 4593 681 511 170 1525 1296 229 16633 12475 4158 REPAIRS AND MAINTENANCE 30068 25558 4510 PROGRAM ACTIVITIES 15497 15497 434126 340261 90110 3755 12792 12418 307595 362438 228171 201148 0 27023 320387 401879 23662 8140 23662 8140 X 296725 391739 2000 296725 393739 320387 401879 X 48843 48171 X 0 1 X 0 0 X 37860 48237 68408 76276 71893 302674 265785 219869 229717 231213 406250 1352834 4083 4083 303645 268106 298125 307489 482226 1659591 1998 6305 5202 463 500 14468 146982 121869 121730 122947 233668 747196 148980 128174 126932 123410 234168 761664 897927 138685 122021 124270 124086 742 509804 138685 122021 124270 124086 742 509804 442330 390127 422395 431575 482968 2169395 0.41390 0.37680 0.23500 0.30610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157637 132449 25188 60127 58292 1835 10407 10407 0 27023 REFUNDABLE DEPOSITS 8140 8140 X 486058 3089 3089 482969 0 482969 440388 6262 6262 434126 0 434126 PART X, LINE 2: GVCC IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2015, OR FOR ANY YEAR FOR WHICH THE STATUTE OF LIMITATIONS IS OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT PAULA PEROTTE 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. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT - A/R -3,089. ACCRUAL TO CASH ADJUSTMENT - A/P 6,262. PRIOR PERIOD ADJ- FIXED ASSETS 26,591. PRIOR PERIOD ADJ- DEPOSITS 18,407.