2026-03-13T17:31:07-05:00 2025-12-31 810718703 LONGCRIER & ASSOCIATES CPAS LLP 100 CROSS ST SUITE 103 SAN LUIS OBISPO CA 934017570 990 2025-01-01 510198869 CENTRAL COAST STATE PARKS ASSOCIATION CENT 8055480391 202 TANK FARM ROAD H2 SAN LUIS OBISPO CA 93401 ALEXIS PETERSON CHAIR 8055480391 2026-03-11 1 JAYME PHILLIPS P00145584 8055412500 2025 2025-03-06 01:10:19Z ALEXIS PETERSON 202 TANK FARM ROAD STE H2 SAN LUIS OBISPO CA 93401 994229 0 X CENTRALCOASTPARKS.ORG X 1976 CA EDUCATION & INTERPRETATIVE SERVICES. 10 10 14 18 0 0 366765 230412 23127 18229 1423 2653 349577 342253 740892 593547 0 0 0 0 352712 310399 0 0 91875 428188 280859 780900 591258 -40008 2289 299157 296453 150762 145770 148395 150683 RAISE FUNDS FOR EDUCATION & INTERPRETATIVE PROGRAMS FOR LOCAL STATE PARKS. 0 0 409566 18229 FUNDS INTERPRETIVE AND EDUCATIONAL PROGRAMS THAT PROMOTE UNDERSTANDING AND CONSERVATION OF THE NATURAL AND CULTURAL RESOURCES OF THE STATE PARKS OF SAN LUIS OBISPO COUNTY, CALIFORNIA. 409566 1 1 0 0 0 1 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 0 0 0 1 8 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MICHELLE LEA 8055480391 1124 NIPOMO STREET STE B SAN LUIS OBISPO CA 93401 X LAUREN SCHREIBER DIRECTOR 1.00 X 0 0 0 VICTOR HERNANDEZ DIRECTOR 1.00 X 0 0 0 JOHN BARBIERI DIRECTOR 1.00 X 0 0 0 SOPHIA BARWEGEN SECRETARY 1.00 X 0 0 0 KRISTYN VEGA-PAYNE TREASURER 1.00 X 0 0 0 TIM NGUYEN DIRECTOR 1.00 X 0 0 0 MAURICA ANDERSON DIRECTOR 1.00 X 0 0 0 RICHELLE H DIRECTOR 1.00 X 0 0 0 VALERIE GLAHN VICE CHAIR 2.00 X 0 0 0 ALEXIS PETERSON CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 76576 60553 93283 230412 PARKS PROGRAMS 713990 18229 18229 18229 2653 2653 9595 76576 34121 -24526 -24526 733340 366561 366779 366779 593547 18229 0 344906 77660 23298 31064 23298 202117 161694 40423 5047 1514 2019 1514 25575 14066 5115 6394 16800 6720 6720 3360 6183 4946 1237 2709 921 894 894 42497 16999 16999 8499 630 315 315 3596 1798 1798 2394 1197 1197 9400 3196 3102 3102 GRANT EXPENSES 123053 123053 OTHER PROGRAM EXPENSES 17736 17736 BANK FEES 12510 6255 6255 SOFTWARE EXPENSE 8604 4302 4302 34747 21556 10037 3154 591258 409566 89817 91875 118632 138070 172303 152554 25566 21977 5982 3589 2240 2240 299157 296453 6352 5565 144410 140205 150762 145770 X 105905 67893 42490 82790 148395 150683 299157 296453 X 2289 -1 X 0 0 0 X 140800 173533 123048 277647 142989 858017 729961 474660 677259 732890 743127 3357897 870761 648193 800307 1010537 886116 4215914 0 0 0 4215914 61 45 1554 1423 2653 5736 61 45 1554 1423 2653 5736 870822 648238 801861 1011960 888769 4221650 0.99860 0.99910 0.00140 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 0 16625 82790 1 1 25566 21977 3589 3589 SBA LOAN 140205 140205 GALA 75007 65412 9595 34121 2 11163 11163 86170 76575 9595 34121 34121 -24526 FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTANT PREPARES, EXECUTIVE DIRECTOR & BOARD MEMBERS REVIEW AND APPROVE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.