2015-10-23T16:00:08-05:00 2015-04-30 770483462 MORTON & ASSOCIATES INC 2479 EAST BAYSHORE ROAD SUITE 285 PALO ALTO CA 94303 990 2014-05-01 770089303 COMMUNITY SKATING INC COMM 6504934566 3009 MIDDLEFIELD ROAD PALO ALTO CA 94306 LINDA S JENSEN EXECUTIVE DIRECTOR 6504934566 2015-10-23 1 JACK MORTON P00097139 6503236665 2014 2016-04-25 22:37:26Z LINDA S JENSEN 3009 MIDDLEFIELD ROAD PALO ALTO CA 94306 1409717 0 X WWW.WINTERLODGE.COM X 1985 CA TO PROVIDE A COMMUNITY ICE SKATING PROGRAM 13 12 69 13 0 0 6100 6500 1405804 1386272 348 153 -4454 1027 1407798 1393952 0 0 0 0 794049 824402 0 0 12997 445462 562526 1239511 1386928 168287 7024 2055388 2062412 0 0 2055388 2062412 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 997178 1386272 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. UNDER THE AUSPICES OF THE ICE SKATING INSTITUTE (ISI),CSI PROVIDES ADVANCED LEVEL LESSONS TO THOSE WISHING TO OBTAIN NATIONALLY ACCREDITED SKATING JUDGING. 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. PROVIDES A TENNIS SKILL DEVELOPMENT PROGRAM, CONCENTRATING ON YOUNGER, BEGINNING PLAYERS. 997178 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 69 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 SHERYL KELLER CO-PRESIDENT 2.00 X X 0 0 0 JACK MORTON 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 BOWKER BLISS BOARD MEMBER 1.00 X 0 0 0 DORETA BONNER BOARD MEMBER 1.00 X 0 0 0 LINDA STEBBINS JENSEN EXECUTIVE DIRECTOR 35.00 X 134931 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 VANDER LAAN BOARD MEMBER 1.00 X 0 0 0 134931 0 0 1 0 0 0 0 6500 6500 ADMISSIONS & LESSONS 713990 1284441 1284441 SKATE RENTALS/SHOP WOR 532000 83591 83591 COSTUME FEES 713990 18240 18240 1386272 153 153 16792 15765 1027 1027 1393952 1386272 0 1180 127000 88900 36830 1270 533637 373546 154755 5336 86673 60671 25135 867 77092 53964 22357 771 9250 8325 925 185 185 600 420 174 6 59065 41345 17129 591 79809 79809 24314 17020 7051 243 UTILITIES 125343 87740 36350 1253 EQUIPMENT COSTS 105562 73893 30613 1056 BUILDING COSTS 85321 59725 24743 853 BANK CHARGES 35842 25090 10394 358 37235 26545 10297 393 1386928 997178 376753 12997 5888 5888 1306952 1310653 45000 45000 1939229 1248363 687539 690866 10009 10005 2055388 2062412 0 0 X 2055388 2062412 2055388 2062412 2055388 2062412 7024 0 X 0 0 0 X 10000 16795 10595 6100 6500 49990 1199983 1281592 1318047 1401350 1387299 6588271 1209983 1298387 1328642 1407450 1393799 6638261 0 0 0 6638261 1795 330 626 348 153 3252 1795 330 626 348 153 3252 15839 15839 1227617 1298717 1329268 1407798 1393952 6657352 0.99710 0.99430 0.00050 0.00090 X 813609 447122 366487 1125620 801241 324379 690866 SHOW REVENUE 16792 16792 15765 16792 16792 15765 15765 1027 JACK MORTON BOARD MEMBER'S FIRM PROVIDES DISCOUNTED TAX & ACCOUNTING SERVICES TO CSI. 9250 TOTAL FEE FOR ANNUAL TAX RETURN AND ACCOUNTING SERVICES OF $15,775 LESS CONTRIBUTED SERVICES OF $6,525 FOR NET PAID OF $9,250. 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 11 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.