2024-05-13T13:59:04-07:00 2023-06-30 770096938 Walters & Kondrasheff CPAs 4 Carbonero Way Suite A Scotts Valley CA 95066 990 2022-07-01 942298681 GREY BEARS GREY 8314791055 2710 CHANTICLEER AVENUE SANTA CRUZ CA 95065 JENNIFER MERCHANT EXEC DIRECTOR 2024-04-22 true JENNIFER MERCHANT 999009999 true Max A Walters P00252071 8314298617 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JENNIFER MERCHANT 2710 CHANTICLEER AVENUE SANTA CRUZ CA 95065 11102752 false X N/A X 1975 CA THE ORGANIZATION'S PRIMARY PURPOSE IS TO DELIVER A WEEKLY BAG OF HEALTHY GROCERIES TO SANTA CRUZ RESIDENTS,50 YEARS OF AGE AND OLDER, THROUGH ITS HEALTHY FOOD FOR SENIORS PROGRAM. 12 12 68 850 0 6311067 6115915 462583 499665 62835 -20325 1750836 1589440 8587321 8184695 4268431 4401926 0 1904615 2171609 0 116412 1373616 1329631 7546662 7903166 1040659 281529 8120085 8694207 559461 591118 7560624 8103089 GREY BEARS IMPROVES THE HEALTH AND WELLBEING OF SENIORS THROUGH VOLUNTEERISM AND COMMUNITY PARTICIPATION. false false 7250734 4401926 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. 7250734 true true false false false false false false false false true false false false true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 10 0 false 68 true false false false false false false false 0 false false false false false false false X 12 12 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 LISA NOBLE ACCTNG MANAGER 40.00 0.00 X 93328 0 0 JENNIFER MERCHANT Executive Dir. 40.00 0.00 X 91330 0 0 RACHAEL KATZ Secretary 8.00 0.00 X X 0 0 0 REED GEISREITER Treasurer 2.00 0.00 X X 0 0 0 DAN REED Director 2.00 0.00 X 0 0 0 JOHN PRESLEIGH Director 2.00 0.00 X 0 0 0 PAMELA B GOODMAN President 2.00 0.00 X X 0 0 0 JOE JACONETTE Director 2.00 0.00 X 0 0 0 VENTURA LEON Director 2.00 0.00 X 0 0 0 LESLIE O'MALLEY Vice President 2.00 0.00 X X 0 0 0 RITA HESTER Director 2.00 0.00 X 0 0 0 KEITH COLLINS Director 2.00 0.00 X 0 0 0 KATHY HORMEL Director 2.00 0.00 X 0 0 0 THOMAS PARKER Director 2.00 0.00 X 0 0 0 184658 0 false false false 0 100440 217943 5797532 5202916 6115915 RECYCLING REIMBURSEMENTS 499665 499665 499665 85000 85000 0 0 147754 40955 106799 106799 106799 1940303 2045628 -105325 -105325 -105325 0 0 2314115 831474 1482641 1482641 0 8184695 501139 1567641 0 4401926 4401926 0 0 184658 184658 0 1676167 1547450 66042 62675 0 157209 129634 22060 5515 153575 126910 21332 5333 0 0 70368 70368 0 0 0 0 12095 9616 1984 495 52818 42007 8649 2162 0 0 0 28725 23370 4284 1071 0 0 0 0 127857 109407 14760 3690 108598 92340 13006 3252 Program Supplies 342086 272308 55822 13956 UTILITIES 147452 117347 24084 6021 VEHICLE EXPENSE 99584 82359 13780 3445 FINANCE AND BANK CHARGES 88338 70368 14376 3594 251710 225692 20815 5203 7903166 7250734 536020 116412 1159660 1085449 0 299651 174315 105443 87359 0 0 0 53737 53915 2691 22717 5836668 2581481 3248552 3255187 2987122 3745989 0 0 0 263229 269276 8120085 8694207 256471 281817 54150 57421 157809 157710 91031 94170 559461 591118 X 7380599 7933064 180025 170025 7560624 8103089 8120085 8694207 281529 260936 X false true X true false X 5325786 5093577 6875923 6621211 6115915 30032412 0 0 5325786 5093577 6875923 6621211 6115915 30032412 0 30032412 32489 28820 70771 33057 85000 250137 0 42375 42375 30324924 2461869 0.99040 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1565344 1565344 2301412 977118 1324294 771883 605280 166603 969159 779699 189460 228870 219384 9486 3255187 LEASE LIABILITY 25041 OUTSTANDING CRV VOUCHERS 69129 94170 X 8636799 260936 150213 411149 8225650 -40955 -40955 8184695 8094334 150213 40955 191168 7903166 7903166 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 $40955 true 0 0 FOOD DISTRIBUTION 4200 4401926 FEEDING AMERICA- $1.93/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. 800990 X 2 2118498 FMV FOOD 2283428 FMV false false false Form 990, Part VI, Section B, Line 11b The Board of Directors has an audit committee that reviews the 990's and the audit routinely. Form 990, Part VI, Section B, Line 12c 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, Section B, Line 15a 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, Section C, Line 19 Available upon request for a small fee.