2024-02-15T11:44:21-06:00 2023-03-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2022-04-01 942417423 THE HORSE PARK AT WOODSIDE HORS 6508512140 3674 SAND HILL ROAD WOODSIDE CA 94062 LESA MELLIS TREASURER 6508512140 2024-02-14 1 LESA MELLIS 999009999 0 ANN MARIE GROSS P01429718 6508556800 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESA MELLIS 3674 SAND HILL ROAD WOODSIDE CA 94062 5344034 0 X WWW.HORSEPARK.ORG X 1980 CA THE HORSE PARK AT WOODSIDE IS A NONPROFIT 501( C )(3) THAT PROVIDES OPPORTUNITIES FOR EDUCATIONAL, RECREATIONAL AND COMPETITIVE ACTIVITIES IN A VARIETY OF EQUESTRIAN DISCIPLINES THAT ENCOURAGE THE GROWTH AND DEVELOPMENT OF YOUTH AND ADULTS. THE HORSE PARK AT WOODSIDE IS COMMITTED TO: A. THOUGHTFUL STEWARDSHIP OF THE LAND B. PROVIDING BROAD ACCESS TO LAND APPROPRIATE TO EQUESTRIAN USE C. ADDING VALUE IN THE COMMUNITY D. OTHER ACTIVITIES COMPATIBLE WITH EQUESTRIAN USES 15 15 19 75 0 0 759563 1575775 2898380 3302361 196604 262082 20066 18030 3874613 5158248 0 0 0 0 1348425 1379459 0 0 0 2477711 3449569 3826136 4829028 48477 329220 5825426 7252749 524898 1870765 5300528 5381984 X THE HORSE PARK AT WOODSIDE IS A NONPROFIT 501( C )(3) THAT PROVIDES OPPORTUNITIES FOR EDUCATIONAL, RECREATIONAL AND COMPETITIVE ACTIVITIES IN A VARIETY OF EQUESTRIAN DISCIPLINES THAT ENCOURAGE THE GROWTH AND DEVELOPMENT OF YOUTH AND ADULTS. THE HORSE PARK AT WOODSIDE IS COMMITTED TO: A. THOUGHTFUL STEWARDSHIP OF THE LAND B. PROVIDING BROAD ACCESS TO LAND APPROPRIATE TO EQUESTRIAN USE C. ADDING VALUE IN THE COMMUNITY D. OTHER ACTIVITIES COMPATIBLE WITH EQUESTRIAN USES 0 0 1657428 405569 THE HORSE PARK AT WOODSIDE IS A NONPROFIT 501(C)(3) THAT PROVIDES OPPORTUNITIES FOR EDUCATIONAL, RECREATIONAL AND COMPETITIVE ACTIVITIES IN A VARIETY OF EQUESTRIAN DISCIPLINES THAT ENCOURAGE THE GROWTH AND DEVELOPMENT OF YOUTH AND ADULTS. THE HORSE PARK AT WOODSIDE MEMBERSHIP PROGRAM OFFERS MANY ARENAS, CROSS COUNTRY COURSES, EXERCISE TRACK AND MANY TRAILS WHILE ALSO PROVIDING MEMBERSHIP DISCOUNTS TO SUPPORT EDUCATIONAL PROGRAMS FOR YOUTH AND ADULTS SUCH AS THE U.S. PONY CLUBS AND YOUNG RIDERS. WE CURRENTLY HAVE 800 INDIVIDUAL, FAMILY, AND FARM BASED MEMBERSHIPS. 1451935 1470668 ARENA HORSE SHOWS 1017391 1426124 THE HORSE PARK AT WOODSIDE OFFERS BOARDING FACILITIES, BOTH PASTURE AND STALL BOARDING. BOARDING IS A SCARCE RESOURCE IN THE BAY AREA AND THE HORSE PARK WORKS TO KEEP BOARDING AFFORDABLE ACCORDING TO OUR MISSION STATEMENT. 4126754 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 19 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 6508512140 3674 SAND HILL ROAD WOODSIDE CA 94062 X EILEEN MORGENTHALER PRESIDENT 20.00 X X 0 0 0 KRISTIN CROSLAND VICE PRESIDENT 10.00 X X 0 0 0 MELISSA HOLLATZ VP, LEGAL 2.00 X 0 0 0 KATRINA MONTINOLA VP, MEMBERSHIP, COMMITTEE 2.00 X 0 0 0 VICTORIA KLEIN VP, FUNDRAISING & PR 2.00 X 0 0 0 LESA MELLIS TREASURER 2.00 X X 0 0 0 BARBARA ECKSTEIN SECRETARY 2.00 X X 0 0 0 TOM SHANAHAN INVESTMENT MANAGER 2.00 X 0 0 0 LARICK HILL BOARD MEMBER 1.00 X 0 0 0 ANA KOSTIOUKOVA BOARD MEMBER 1.00 X 0 0 0 KEN LAWLER BOARD MEMBER 1.00 X 0 0 0 LESLIE LIAN BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA LOPEZ BOARD MEMBER 1.00 X 0 0 0 ROBERT SOLOMON BOARD MEMBER 1.00 X 0 0 0 PHILLIP WHALEN BOARD MEMBER 1.00 X 0 0 0 STEVE ROON EXECUTIVE DIRECTOR 40.00 X 133269 0 716 133269 0 716 1 0 0 0 IMPERATO JUSTIN T 8722 SPARTA LANE WILTON CA 95693 SUPPLIES 109416 ALLIED RENTAL COMPANY 15 COPELAND STREET PETALUMA CA 94952 RENTAL SERVICES 101770 2 1575775 1575775 HORSE EVENTS INCOME 900099 1470668 1470668 HORSE BOARDING 900099 1426124 1426124 MEMBERSHIP DUES 900099 405569 405569 3302361 49154 49154 398714 185786 212928 212928 212928 OTHER MISCELLANEOUS 900099 16030 16030 SPONSORSHIP INCOME PER 900099 2000 2000 18030 5158248 3302361 0 280112 138526 97815 40711 1071478 757321 314157 51006 33334 17672 118449 79190 39259 49898 49898 277817 277817 25113 25113 561742 480049 81693 126700 110089 16611 HORSE SHOW 759842 759842 GROUP EXPENSES 595465 595465 BEDDING & FEED 406702 406702 UTILITIES 190633 190633 455657 338497 117160 4829028 4126754 702274 0 486753 992273 9879 64316 8793400 4808336 3682042 3985064 1610983 1177832 35769 1033264 5825426 7252749 183432 582643 238833 209731 102633 61239 0 1017152 524898 1870765 X 5260247 5329993 40281 51991 5300528 5381984 5825426 7252749 329220 -247764 0 X X 0 1 X 1 0 X 408595 278202 528596 759563 1575775 3550731 2004432 2304191 1649375 2898380 3302361 12158739 2413027 2582393 2177971 3657943 4878136 15709470 384173 228142 240482 378540 110350 1341687 966644 966644 384173 228142 240482 378540 1076994 2308331 13401139 66129 51455 46790 46535 49154 260063 66129 51455 46790 46535 49154 260063 14191 3543 30701 19716 17906 86057 2493347 2637391 2255462 3724194 4945196 16055590 0.83470 0.86930 0.01620 0.02090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 892301 589084 303217 6130923 2758512 3372411 568564 310984 257580 1201612 1149756 51856 3985064 SECURITY DEPOSITS 1033264 1033264 OTHER LIABILITES 1017152 1017152 4910484 -247764 -247764 5158248 0 5158248 4829028 0 4829028 0 4829028 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION NOMINATES DIFFERENT PERSONS FROM THE HORSE COMMUNITY AND THE MEMBERS VOTE ON THE NOMINATIONS BY PROXY. FORM 990, PART VI, SECTION A, LINE 7B EXECUTIVE COMMITTEE PRESENTS BUDGETS/CAPITAL IMPROVEMENT PLANS/POLICIES TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE TAX RETURN IS FILED A COPY OF THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR THEIR APPROVAL. AND THEN THE RETURN WILL BE SIGNED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE ORGANIZATION ARE REGULARLY REMINDED ABOUT THE CONFLICT OF INTEREST POLICY AND TO COME FORWARD IF A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE PERFORMS ALL INTERVIEWS SPECIFIC TO TOP KEY POSITIONS WHICH IS THEN FORWARDED TO THE FULL BOARD OF GOVERNERS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR