2024-11-13T00:04:02-06:00 2023-12-31 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990PF 2023-01-01 454983912 THE MARTHA OLSON-FERNANDEZ FOUNDATION MART 8055039976 3940-7397 BROAD STREET SAN LUIS OBISPO CA 93401 NATALIE MARIE FERNANDEZ HOOKS CFO 8055479391 2024-11-12 1 1 MICAL W BOVEE CPA P01023187 8055441441 2023 2024-10-15 13:58:12Z X 481239 X 72050 3190 3190 0 14100 0 89340 3190 25000 0 12500 27551 0 13776 8365 2788 0 5753 0 2283 3758 0 0 36885 72 7375 107312 2860 35934 21500 21500 128812 2860 57434 -39472 330 212740 177619 177619 299103 303620 303620 511843 481239 481239 3121 11989 3121 11989 X 508722 469250 0 0 0 0 508722 469250 511843 481239 508722 -39472 0 469250 0 469250 5 0 5 0 5 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A THE FOUNDATION 8055039976 3940-7397 BROAD STREET SAN LUIS OBISPO CA 93401 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LARRY FERNANDEZ 3940-7397 BROAD STREET SAN LUIS OBISPO CA 93401 PRESIDENT 1.00 0 0 0 NATALIE MARIE FERNANDEZ HOOKS 3940-7397 BROAD STREET SAN LUIS OBISPO CA 93401 CFO 14.00 25000 0 0 ANDREA ALICIA O'BRIEN 3940-7397 BROAD STREET SAN LUIS OBISPO CA 93401 SECRETARY 0.00 0 0 0 CHERYL HUMPHREY 3940-7397 BROAD STREET SAN LUIS OBISPO CA 93401 DIRECTOR 1.00 0 0 0 IAN PARKINSON 3940-7397 BROAD STREET SAN LUIS OBISPO CA 93401 DIRECTOR 1.00 0 0 0 JOHN RONCA 3940-7397 BROAD STREET SAN LUIS OBISPO CA 93401 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 PAYMENT TO AN INDIVIDUAL FOR ALS RELATED MEDICAL EXPENSES 1500 0 0 491871 0 491871 0 0 491871 7378 484493 24225 24225 5 5 24220 0 24220 0 24220 57434 0 57434 24220 0 0 34584 36642 49397 48151 62205 230979 57434 0 0 0 24220 33214 0 0 264193 0 0 0 0 0 0 34584 229609 36642 49397 48151 62205 33214 LARRY FERNANDEZ 3940-7397 BROAD STREET SAN LUIS OBISPO CA 93401 8059032099 WRITTEN REQUESTS MUST BE MAILED AND SHOULD INCLUDE PROOF OF TAX EXEMPTION. NONE NONE MARY NAPIER CO THE MARTHA OLSON-FER 3940-7397 BROAD STREET SAN LUIS OBISPO CA 93401 NONE I PAYMENT TO AN INDIVIDUAL FOR ALS RELATED MEDICAL EXPENSES 1500 THE ALS ASSOCIATION GOLDEN WEST CHAPTER PO BOX 7082 WOODLAND HILLS CA 913657082 NONE PUBLIC CHARITY ALS PATIENT CARE FUNDING 20000 21500 0 14 3190 01 -4799 0 -1609 0 -1609 0 0 0 0 0 0 0 0 0 0 X X 1 LARRY FERNANDEZ 4301 REDBUD PLACE DAVIS CA 95618 17105 X X 2 PETER ORRADRE 768 TWIN CREEKS WAY SAN LUIS OBISPO CA 93401 5120 X 3 DAVE AND ROB FERNANDEZ 641 BIRCHWOOD COURT DANVILLE CA 94506 7350 X X 4 RAYMOND CHAO 9501 FLORENCE CIRCLE VILLA PARK CA 92861 5000 X 5 SAN LUIS WEALTH ADVISORS 735 TANK FARD RD SUITE 264 SAN LUIS OBISPO CA 93401 5045 X 1 AUCTION ITEMS - GOLFER BAG STUFFERS, VACATION DONATION, TICKETS TO LEVI STADIUM, FOOD, ETC 9195 2023-12-31 3 2 SEATS AT LEVI'S STADIUM AND PRIME PARKING SPOTS IN THE GREEN LOT 1175 2023-12-31 ACCOUNTING FEES 8365 2788 0 BANK CHARGES 217 72 72 OFFICE EXPENSE 315 0 157 EVENT EXPENSE 7329 0 0 DUES AND SUBSCRIPTIONS 1230 0 650 PAYROLL EXPENSE 1640 0 820 WEBSITE FEES 673 0 337 CREDIT CARD FEES 10149 0 5074 AUCTION EXPENSE 11570 0 0 LIABILITY INSURANCE 3114 0 0 WORKER COMP INSURANCE 529 0 265 SHIPPING 119 0 0 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 14100 14100 PAYROLL LIABILITIES 3121 11731 SALES TAX PAYABLE 0 258 TAXES 1187 0 0 PAYROLL TAXES 4566 0 2283