2024-11-14T02:32:44-06:00 2023-12-31 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2023-01-01 900663200 MUST MUST 8052377367 PO BOX 1540 TEMPLETON CA 93465 KELLI LAW PRESIDENT 8052377367 2024-11-13 1 1 MICAL W BOVEE CPA P01023187 8055441441 2023 2024-10-15 13:58:12Z KELLI LAW PO BOX 1540 TEMPLETON CA 93465 3473781 0 X HTTPS://WWW.MUSTCHARITIES.ORG/ X 2010 CA MUST POOLS DONATIONS AND GIFTS THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED. 8 8 4 30 0 0 2806397 2857894 0 0 -95732 199213 -420663 -457397 2290002 2599710 588741 456942 0 0 278216 367109 0 0 208841 212539 256651 1079496 1080702 1210506 1519008 3937088 5537675 21633 79689 3915455 5457986 A COLLABORATION OF BUSINESS OWNERS AND COMMUNITY MEMBERS DEDICATED TO MAKING A DIFFERENCE BY POOLING DONATIONS AND GIFTING THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED. MUST ACTS AS A COLLECTIVE FUND MANAGER OF SORTS, STRATEGICALLY INVESTING IN SOCIAL GOOD. 0 0 624756 456942 MUST MAKES GRANTS TO APPROVED APPLICANTS WITHIN SAN LUIS OBISPO COUNTY BASED ON FIVE AREAS OF NEEDS: HOUSING, EDUCATION, EMPLOYMENT, BASIC NEEDS AND OTHER COMMUNITY NEEDS. 624756 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X X BECKY GRAY 8052265788 PO BOX 1540 TEMPLETON CA 93465 KELLI LAW CHAIRMAN 0.75 X X 0 0 0 MICHAEL BICKEL CHAIRMAN - PART YEAR 0.75 X X 0 0 0 STEPHEN SILVA VICE CHAIRMAN 0.75 X X 0 0 0 ANDY NINER TREASURER 0.75 X X 0 0 0 JUSTIN SMITH SECRETARY 0.75 X X 0 0 0 JENNY BARTON DIRECTOR 0.75 X 0 0 0 PALOMA BILSON DIRECTOR 0.75 X 0 0 0 GREG GREGORY DIRECTOR 0.75 X 0 0 0 ROB OSTERBAUER DIRECTOR 0.75 X 0 0 0 BECKY GRAY EXECUTIVE DIRECTOR 40.00 X 108711 0 2961 108711 0 2961 1 0 0 0 MORGAN HOFFMAN EVENTS 179 NIBLICK ROAD 137 SAN LUIS OBISPO CA 93446 EVENT PLANNING 262080 1 1761424 1096470 154652 2857894 69482 69482 513639 383908 129731 129731 129731 32766 1761424 490163 -457397 -457397 2599710 0 0 -258184 456942 456942 111672 37224 37224 37224 197658 65886 65886 65886 34094 34094 23685 7895 7895 7895 47232 47232 8083 8083 815 815 55201 29900 25301 19764 6588 6588 6588 49101 16367 16367 16367 5001 1667 1667 1667 1016 1016 9681 9681 DONOR APPRECIATION 30891 30891 DUES AND SUBSCRIPTIONS 16732 8366 8366 DONOR AND COMMUNITY REL 10943 2287 8656 MISCELLANEOUS EXPENSES 2191 2191 1080702 624756 247105 208841 308696 237494 2739297 2157127 8298 6180 3133 2118 869811 3067741 16151 73195 3937088 5537675 4009 21633 75680 21633 79689 X 3915455 5457986 3915455 5457986 3937088 5537675 X 1519008 27010 -808 -2679 X X 0 1 X 1 0 X 714341 857260 2508907 2806397 2857894 9744799 714341 857260 2508907 2806397 2857894 9744799 1936628 7808171 9892 14823 25353 19382 69482 138932 9883731 0.79000 0.77530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 869811 129925 4547 995189 573845 423736 -124138 3632 869811 509070 67415 2640 573845 383911 50000 76803 1644 509070 295331 85248 3338 383911 1.00000 0.00000 0.00000 0 0 8298 6180 2118 2118 PAYROLL LIABLITIES 9976 CREDIT CARD PAYABLE 7535 RIGHT OF USE - OPERATING LEASES 58169 75680 X 2656089 27010 10800 26652 64462 2591627 8083 8083 2599710 1110071 10800 26652 37452 1072619 8083 8083 1080702 PART X, LINE 2: INCOME TAXES TOPIC OF FASB ASC REQUIRES, AMONG OTHER THINGS, THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" (LIKELIHOOD GREATER THAN 50%) APPROACH. AS OF DECEMBER 31, 2023, MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE THROUGH DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND INCOME 26,652. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSES 26,652. PASO PURPOSE 1681040 1669724 11316 19833 15400 2688 13232 381628 GOLF TOURNAMENT 113150 91700 21450 6819 31736 4487 14340 1794190 1761424 32766 26652 47136 7175 13232 395968 490163 -457397 1 TRANSITIONS MENTAL HEALTH ASSOCIATION PO BOX 15408 SAN LUIS OBISPO CA 93406 953509040 501(C)(3) 109210 0 DONATION FOR VARIOUS PURPOSES CENTRAL COAST VINEYARD TEAM 5915 EL CAMINO REAL ATASCADERO CA 93422 770427965 501(C)(3) 94000 0 DONATION FOR VARIOUS PURPOSES BOYS & GIRLS CLUB OF THE CENTRAL COAST EERING SANTA MARIA CA 93458 952468116 501(C)(3) 86495 0 DONATION FOR VARIOUS PURPOSES PASO ROBLES YOUTH ARTS CENTER PO BOX 4699 PASO ROBLES CA 93447 770488880 501(C)(3) 24800 0 DONATION FOR VARIOUS PURPOSES ECHO HOMELESS ORGANIZATION PO BOX 2077 ATASCADERO CA 93423 770545434 501(C)(3) 23291 0 DONATION FOR VARIOUS PURPOSES LUMINA ALLIANCE PO BOX 125 SAN LUIS OBISPO CA 93406 953370729 501(C)(3) 19200 0 DONATION FOR VARIOUS PURPOSES FAMILY CARE NETWORK INC 1255 KENDALL ROAD SAN LUIS OBISPO CA 93401 770159090 501(C)(3) 10000 0 DONATION FOR VARIOUS PURPOSES HABITAT FOR HUMANITY SLO COUNTY PO BOX 613 SAN LUIS OBISPO CA 934060613 770434147 501(C)(3) 10000 0 DONATION FOR VARIOUS PURPOSES RESTORATIVE PARTNERS INC 3196 SOUTH HIGUERA STREET SUITE D SAN LUIS OBISPO CA 93401 474825349 501(C)(3) 10000 0 DONATION FOR VARIOUS PURPOSES FRIENDS OF SAN LUIS OBISPO BOTANICAL GARDEN 3450 DAIRY CREEK ROAD SAN LUIS OBISPO CA 93405 770248682 501(C)(3) 10000 0 DONATION FOR VARIOUS PURPOSES SLO NOOR FOUNDATION 1428 PHILLIPS LANE 203 SAN LUIS OBISPO CA 93401 271412176 501(C)(3) 10000 0 DONATION FOR VARIOUS PURPOSES SMART SHARE HOUSING SOLUTIONS INC PO BOX 15034 SAN LUIS OBISPO CA 93406 823151265 501(C)(3) 10000 0 DONATION FOR VARIOUS PURPOSES INFINITE MUSIC FOUNDATION 1163 MAIN STREET MORRO BAY CA 93442 462959266 501(C)(3) 9700 0 DONATION FOR VARIOUS PURPOSES VARIOUS GRANTS LESS THAN 5K EACH 8946 0 DONATION FOR VARIOUS PURPOSES ONE COOL EARTH PO BOX 150 SAN LUIS OBISPO CA 93406 341939404 501(C)(3) 8700 0 DONATION FOR VARIOUS PURPOSES TOLOSA CHILDREN'S DENTAL CENTER 717 WALNUT DRIVE PASO ROBLES CA 93446 770346861 501(C)(3) 7600 0 DONATION FOR VARIOUS PURPOSES 15 15 PART I, LINE 2: GRANT FUNDS ARE BEING MONITORED BY THE EXECUTIVE DIRECTOR WHO CONTACTS EACH ORGANIZATION THAT RECEIVED FUNDS FOR UPDATED REPORTS ON HOW THE MONEY WAS SPENT. X 1 128000 FMV X PRIZES & RAFFLE ITEMS 107 26652 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 PRIOR TO FILING AND ALL BOARD MEMBERS HAVE ACCESS TO REVIEW THE TAX RETURN PRIOR TO THE TAX RETURN BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE FORM TO BE COMPLETED AND SIGNED BY THE BOARD MEMBERS INDICATING IF ANY CONFLICTS OF INTEREST ARE PRESENT. THE BOARD MEMBERS ARE TO DISCLOSE AT ANY POINT TO THE BOARD OF DIRECTORS IF A CONFLICT OF INTEREST IS PRESENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE AT THE FRONT DESK UPON REQUEST. FORM 990, PART XI, LINE 9: CASH TO ACCRUAL - CHANGE IN ACCOUNTING METHOD UNDER DCN #122 -2,679. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES THE AMOUNT ON FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES REPRESENTS THE TAXPAYER'S CUMULATIVE CASH TO ACCRUAL ADJUSTMENT AT THE BEGINNING OF THE YEAR. THE FORM 3115, APPLICATION FOR CHANGE IN ACCOUNTING METHOD, HAS BEEN FILED TO REFLECT THESE CHANGES UNDER DCN: 122.