2019-03-15T17:25:33-05:00 2018-04-30 770483462 MORTON & ASSOCIATES INC 2479 EAST BAYSHORE ROAD SUITE 285 PALO ALTO CA 94303 990 2017-05-01 770089303 COMMUNITY SKATING INC COMM 6504934566 3009 MIDDLEFIELD ROAD PALO ALTO CA 94306 LINDA S JENSEN EXECUTIVE DIRECTOR 6504934566 2019-03-15 1 JACK MORTON P00097139 6503236665 198.0.206.53 2019-03-15 11:55:03 PD P 0C21E21832CE6BE440E7CF6522D3E732FF7B10CE FE5D428FF9D2E052D500FEF19181596686063227 2017 2019-02-21 02:37:17Z LINDA S JENSEN 3009 MIDDLEFIELD ROAD PALO ALTO CA 94306 1650599 0 X WWW.WINTERLODGE.COM X 1985 CA TO PROVIDE A COMMUNITY ICE SKATING PROGRAM 13 12 71 18 0 0 20446 112804 1467059 1537088 615 707 -5258 0 1482862 1650599 0 0 0 0 849749 922910 0 0 16057 502143 838514 1351892 1761424 130970 -110825 2200943 2090118 0 0 2200943 2090118 X COMMUNITY SKATING, INC. WAS FOUNDED TO OPERATE THE WINTER LODGE, A POPULAR MID-PENINSULA RECREATION FACILITY AND THE ONLY PERMANENT OUTDOOR ICE SKATING RINK WEST OF THE SIERRAS WHICH WAS ACQUIRED BY THE CITY OF PALO ALTO AS A RESULT OF A 1985 VOTER APPROVED MANDATE. THOUSANDS OF PRE-SCHOOLERS THROUGH SENIORS FROM SAN JOSE TO REDWOOD CITY AND THOSE WHO ENROLL IN A WIDE RANGE OF CLASSES FROM BEGINNING TO ADVANCED ARE SERVED BY THE WINTER LODGE. 0 0 1279691 1536988 COMMUNITY SKATING, INC. OFFERS BEGINNING TO ADVANCED ICE SKATING LESSONS TO PRE-SCHOOLERS, YOUTH AND ADULTS IN ONE OF THE LARGEST SKILLED DEVELOPMENT PROGRAMS IN THE NATION. IN ADDITION, MORE THAN 15,000 DEDICATED ICE-TIME ADMISSIONS ARE PROVIDED ANNUALLY FOR SPECIAL NEEDS GROUPS, SCHOOL PHYSICAL EDUCATION CLASSES, SCOUTS, AND OTHER YOUTH AND CHURCH GROUPS. IN ACCORD WITH THE VOTER-APPROVED MANDATE, THE CITY OF PALO ALTO ACQUIRED THE LAND AND COMMUNITY SKATING, INC. ASSUMED SOLE RESPONSIBILITY FOR MAINTAINING AND IMPROVING THE WINTER LODGE FACILITY. IN ADDITION TO ITS SKATING LESSON PROGRAM, THE WINTER LODGE PROVIDES A SPECIAL PLACE FOR COMMUNITY RECREATION ON ICE. IN THE SUMMER MONTHS WHEN THE RINK IS CLOSED, COMMUNITY SKATING, INC. CONTRACTS WITH A TENNIS PROFESSIONAL TO PROVIDE A SKILL DEVELOPMENT PROGRAM, CONCENTRATING ON YOUNGER, BEGINNING PLAYERS. 1279691 1 1 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 71 1 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6504934566 3009 MIDDLEFIELD ROAD PALO ALTO CA 94306 JACK MORTON CO-PRESIDENT 2.00 X X 0 0 0 SHERYL KELLER CO-PRESIDENT 2.00 X X 0 0 0 MARIANNE LIPANOVICH SECRETARY 1.00 X X 0 0 0 JENNIFER LANG TREASURER 1.00 X X 0 0 0 ROBIN YOUNG AMES BOARD MEMBER 1.00 X 0 0 0 CAROLINE BLISS BOARD MEMBER 1.00 X 0 0 0 DORETTA BONNER BOARD MEMBER 1.00 X 0 0 0 LINDA STEBBINS JENSEN EXECUTIVE DIRECTOR 35.00 X X 161453 0 0 LOREN BROWN BOARD MEMBER 1.00 X 0 0 0 PAT CONGRESS BOARD MEMBER 1.00 X 0 0 0 VINCE FOECKE BOARD MEMBER 1.00 X 0 0 0 ROBBIE GROVES BOARD MEMBER 1.00 X 0 0 0 SUE KELSO BOARD MEMBER 1.00 X 0 0 0 JAN VAN DER LAAN BOARD MEMBER 1.00 X 0 0 0 161453 0 0 1 0 1 0 0 112804 112804 ADMISSIONS & LESSONS 713990 1375457 1375457 SKATE RENTALS/SHOP WOR 532000 120589 120589 SHOW INCOME 713990 21313 21313 COSTUME FEES 541610 19729 19729 1537088 707 707 1650599 1537088 0 707 160020 112014 46406 1600 582969 408078 169061 5830 92777 64944 26905 928 87144 61001 25272 871 12170 8519 3529 122 1151 805 334 12 44003 30802 12761 440 101127 101127 22425 15698 6503 224 UTILITIES 210338 147237 60998 2103 BUILDING COSTS 142975 100083 41463 1429 EQUIPMENT COSTS 121020 84714 35096 1210 PROGRAM SUPPLIES 61488 43042 17832 614 121817 101627 19516 674 1761424 1279691 465676 16057 6004 6004 1140455 995663 45000 45000 2474720 1441274 999479 1033446 10005 10005 2200943 2090118 0 0 X 2200943 2090118 2200943 2090118 2200943 2090118 -110825 0 X 0 0 0 X 6100 6500 9075 14015 112804 148494 1401350 1387299 1372209 1461801 1515775 7138434 1407450 1393799 1381284 1475816 1628579 7286928 0 0 0 7286928 348 153 86 615 707 1909 348 153 86 615 707 1909 1407798 1393952 1381370 1476431 1629286 7288837 0.99970 0.99970 0.00030 0.00030 X 813611 518485 295126 1661109 922789 738320 1033446 X 0 0 0 0 0 0 0 0 0 LINDA STEBBINS JENSEN EXECUTIVE DIRECTOR 161453 0 0 0 0 0 0 0 0 0 161453 0 0 0 PART I, LINE 3 THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF ITS EXECUTIVE DIRECTOR. LOREN BROWN BOARD MEMBER'S FIRM PROVIDED CONSTRUCTION SERVICES TO CSI CONSTRUCTION OF A COVERED COMMUNITY AREA WAS PROVIDED BY VANCE BROWN, INC. THE FULL COST OF $135,065 WAS REDUCED BY AN IN-KIND DONATION OF $6,431, FOR A NET PAID OF $128,634. 0 JACK MORTON BOARD MEMBER'S FIRM PROVIDED ACCOUTING SERVICES TO CSI MONTHLY ACCOUNTING SERVICES AND ANNUAL TAX SERVICES WERE PROVIDED BY MORTON & ASSOCIATES, INC. THEFULL COST OF $21,445 WAS REDUCED BY AN IN-KIND DONATION OF $9,275. 0 FORM 990, PART VI, SECTION A, LINE 2 ONE OF THE BOARD MEMEBERS IS THE PRINCIPAL IN THE CPA FIRM THAT COMPILES CSI'S MONTHLY FINANCIAL STATEMENTS AND PREPARES THE ANNUAL TAX RETURN. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 TO REVIEW AND ANY QUESTIONS ARE ANSWERED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES. FORM 990, PART VI, SECTION C, LINE 19 COMMUNITY SKATING,INC PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON REQUEST.