2024-05-15T13:56:26-05:00 2023-06-30 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2022-07-01 951861340 SAN LUIS OBISPO COUNTY BUILDERS EXCHANGE SANL 8055437330 153 CROSS STREET 130 SAN LUIS OBISPO CA 93401 DON VERT PRESIDENT 8055437330 2024-05-14 1 DON VERT 999009999 0 RACHEL M FLORES CPA P01708500 8055441441 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DON VERT 153 CROSS STREET 130 SAN LUIS OBISPO CA 93401 467460 0 X HTTPS://WWW.SLOCBE.COM X 1973 CA EDUCATE AND PROMOTE SLO COUNTY BUILDERS 10 10 3 11 0 0 46166 90728 219347 255576 1750 7647 21212 275 288475 354226 0 0 0 0 167765 183117 0 0 0 159980 180372 327745 363489 -39270 -9263 1041212 1032854 24880 25785 1016332 1007069 EDUCATE AND PROMOTE SLO COUNTY BUILDERS 0 0 328053 277657 EDUCATING AND PROMOTING SLO COUNTY BUILDERS 328053 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X KRISTIN FISHER 8055437330 153 CROSS STREET SUITE 130 SAN LUIS OBISPO CA 93401 DON VERT PRESIDENT 1.00 X X 0 0 0 TOM WRIGHT VICE PRESIDENT 1.00 X X 0 0 0 JOSH FRANTZ TREASURER 1.00 X X 0 0 0 TIM SCHULTZ SECRETARY 1.00 X X 0 0 0 NATE AGIN DIRECTOR 0.50 X 0 0 0 CARL GALLON DIRECTOR 0.50 X 0 0 0 MIKE GRAY DIRECTOR 0.50 X 0 0 0 DOUG INGHAM DIRECTOR 0.50 X 0 0 0 ERIK POOR DIRECTOR 0.50 X 0 0 0 CURTIS STREETER DIRECTOR 0.50 X 0 0 0 CORRI PERRY EXECUTIVE DIRECTOR 40.00 X 74370 0 3572 74370 0 3572 0 0 0 0 0 52042 38686 3197 90728 MEMBERSHIP DUES & ASSE 812900 167815 167815 COPIES INCOME 812900 1563 1563 86198 86198 255576 7647 7647 58188 43854 14334 14334 14334 55221 52042 69380 -14159 -14159 INSURANCE SETTLEMENT 900099 100 100 100 354226 277657 0 -14159 75130 67617 7513 90402 81362 9040 3618 3256 362 13967 12570 1397 9620 8658 962 3814 3433 381 31724 28550 3174 4421 3979 442 30260 27234 3026 2982 2684 298 31282 28154 3128 9142 9142 35566 32009 3557 PLAN ROOM 18900 17010 1890 ASSOCIATION DUES 2340 2106 234 FEES & LICENSES 321 289 32 363489 328053 35436 0 320190 324316 10000 10000 16667 24705 2568 6514 1089047 421728 691787 667319 1041212 1032854 6193 5365 18687 20420 24880 25785 X 1308819 1308819 0 0 -292487 -301750 1016332 1007069 1041212 1032854 -9263 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190500 190500 812146 335568 476578 86401 86160 241 667319 SECURITY DEPOSITS 4201 PAYROLL LIABILITIES 8984 PREPAID RENTAL ROOM 7235 20420 GOLF TOURNAMENT 77616 40270 37346 2940 8240 3838 10772 27513 CRAB FEED 29647 11772 17875 9993 700 5384 107263 52042 55221 2940 8240 3838 20765 700 32897 69380 -14159 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.