2025-11-17T11:34:11-06:00 2024-12-31 952772601 GLENN BURDETTE 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2024-01-01 900663200 MUST MUST 8052377367 PO BOX 1540 TEMPLETON CA 93465 STEPHEN SILVA CHAIRMAN 8052377367 2025-11-11 1 1 MICAL W BOVEE CPA P01023187 8055441441 2024 2025-03-06 01:10:19Z STEPHEN SILVA PO BOX 1540 TEMPLETON CA 93465 5010456 0 X HTTPS://WWW.MUSTCHARITIES.ORG/ X 2010 CA MUST POOLS DONATIONS AND GIFTS THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED. 7 7 4 50 0 0 2857894 3081416 0 0 199213 272316 -457397 -612615 2599710 2741117 456942 887072 0 0 367109 419002 0 0 222309 256651 280888 1080702 1586962 1519008 1154155 5537675 6677493 79689 43689 5457986 6633804 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 1038181 886955 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. 1038181 1 1 0 0 0 0 0 0 0 1 0 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 26 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 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 STEPHEN SILVA CHAIRMAN 0.25 X X 0 0 0 JUSTIN SMITH VICE CHAIRMAN 0.25 X X 0 0 0 KELLI LAW TREASURER 0.25 X X 0 0 0 LORI BICKEL SECRETARY 0.25 X X 0 0 0 JENNY BARTON DIRECTOR 0.25 X 0 0 0 GREG GREGORY DIRECTOR 0.25 X 0 0 0 MAEVE PESQUERA DIRECTOR 0.25 X 0 0 0 BECKY GRAY EXECUTIVE DIRECTOR 40.00 X 121536 0 3106 121536 0 3106 1 0 0 0 0 2366519 714897 158917 3081416 177780 177780 1712173 1617637 94536 94536 94536 39087 2366519 651702 -612615 -612615 2741117 0 0 -340299 887072 887072 124641 41547 41547 41547 221361 73787 73787 73787 46246 46246 26754 8918 8918 8918 51847 51847 12452 12452 31542 31542 26655 26655 11430 3810 3810 3810 43023 14341 14341 14341 6705 2235 2235 2235 2118 2118 10257 10257 DONOR AND COMMUNITY REL 42216 2474 39742 DUES AND SUBSCRIPTIONS 21484 10742 10742 PROFESSIONAL DEVELOPMEN 16630 16630 LEADERSHIP ALLIANCE & Y 3997 3997 532 532 1586962 1038181 326472 222309 237494 480864 2157127 1377826 0 0 2118 0 3067741 4786865 73195 31938 5537675 6677493 4009 1500 75680 42189 79689 43689 X 5457986 6581304 0 52500 5457986 6633804 5537675 6677493 1154155 21663 0 X 0 1 X 1 0 X 857260 2508907 2806397 2857894 3081416 12111874 857260 2508907 2806397 2857894 3081416 12111874 2087820 10024054 14823 25353 19382 69482 177780 306820 12418694 0.80720 0.79000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 995189 1000000 94786 5407 2084568 869811 129925 4547 995189 573845 423736 -124138 3632 869811 509070 67415 2640 573845 383911 50000 76803 1644 509070 1.00000 0.00000 0.00000 0 0 0 PAYROLL LIABLITIES 682 CREDIT CARD PAYABLE 8640 RIGHT OF USE - OPERATING LEASES 32867 42189 X 2812480 21663 22300 39852 83815 2728665 12452 12452 2741117 1636662 22300 39852 62152 1574510 12452 12452 1586962 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, 2024, 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, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND INCOME 39,852. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSES 39,852. PASO PURPOSE 2228604 2218917 9687 35138 82831 9573 15000 435535 GOLF TOURNAMENT 127969 98569 29400 13895 36451 722 22557 2356573 2317486 39087 49033 119282 10295 15000 458092 651702 -612615 1 LUMINA ALLIANCE PO BOX 125 SAN LUIS OBISPO CA 93406 953370729 501(C)(3) 472166 0 DONATION FOR VARIOUS PURPOSES VINEYARD TEAM 5915 EL CAMINO REAL ATASCADERO CA 93422 770488005 501(C)(3) 101580 0 DONATION FOR VARIOUS PURPOSES TRANSITIONS MENTAL HEALTH ASSOCIATION 784 HIGH STREET SAN LUIS OBISPO CA 93401 952743567 501(C)(3) 88000 0 DONATION FOR VARIOUS PURPOSES BOYS & GIRLS CLUB OF THE MID CENTRAL COAST PO BOX 148 SANTA MARIA CA 93458 951966676 501(C)(3) 71192 0 DONATION FOR VARIOUS PURPOSES PASO ROBLES YOUTH ARTS CENTER 3201 SPRING STREET PASO ROBLES CA 93446 770488006 501(C)(3) 69907 0 DONATION FOR VARIOUS PURPOSES EL CAMINO HOMELESS ORGANIZATION 6370 ATASCADERO MALL ATASCADERO CA 93422 770545434 501(C)(3) 67810 0 DONATION FOR VARIOUS PURPOSES STUDIOS ON THE PARK 1130 PINE STREET PASO ROBLES CA 93446 260520541 501(C)(3) 6300 0 DONATION FOR VARIOUS PURPOSES 7 0 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 3 109884 FMV X PRIZES & RAFFLE ITEMS 75 49033 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.