2024-11-08T12:40:40-06:00 2023-12-31 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO ST STE 300 SANTA BARBARA CA 93101 990 2023-01-01 270394632 CARPINTERIA SKATE FOUNDATION CARP 8053994758 1041 CASITAS PASS RD CARPINTERIA CA 93013 TODD STEWART TREASURER 8053994758 2024-11-07 1 1 CATHERINE LAUBER CPA P01852878 8059629175 2023 2024-10-15 13:58:12Z X TODD STEWART PO BOX 65 CARPINTERIA CA 93014 312895 0 X WWW.CARPSKATEPARK.ORG X 2009 CA TO PROVIDE A SAFE, WELCOMING AND BEAUTIFUL SKATEPARK FOR THE COMMUNITY OF CARPINTERIA. 5 4 2 6 0 0 333005 297366 0 0 245 249 297 -7739 333547 289876 1098593 24563 0 0 49276 95884 0 0 29503 19380 71322 1167249 191769 -833702 98107 221593 320716 0 1016 221593 319700 X THE CARPINTERIA SKATE FOUNDATION (CSF) IS DEDICATED TO FOSTERING RECREATIONAL AND EXTRACURRICULAR OPPORTUNITIES IN THE COMMUNITY OF CARPINTERIA. THROUGH THE CREATION OF THE CARPINTERIA SKATE PARK AND THE PUSH PROJECT, CSF WORKS TO MAINTAIN INCLUSIVE SPACES DESIGNED FOR CREATIVE SELF EXPRESSION, WITH A FOCUS ON ENGAGING A GROWTH MINDSET. 0 0 68502 24563 TO BUILD A SKATEPARK FOR THE CITY OF CARPINTERIA:IN 2015, THE CITY, IN RESPONSE TO OVERWHELMING COMMUNITY SUPPORT FOR A SKATEPARK, MOTIONS TO GIVE THE FORMER HOCKEY RINK LOCATION FOR THE SKATEPARK. THE FORMER HOCKEY RINK LOCATED AT THE SOUTH END OF CITY HALL IS DESIGNATED FOR THE CARPINTERIA SKATE PARK. IN 2019, THE PLANS ARE APPROVED BY THE COASTAL COMMISSION AND APPROVED BY THE CARPINTERIA CITY COUNCIL IN 2020. IN 2022 OVER $1,000,000 WERE GIVEN TO THE CITY OF CARPINTERIA TO BEGIN CONSTRUCTION ON THE SKATE PARK. CONSTRUCTION ON THE SKATEPARK WAS COMPLETED AND OFFICIALLY OPENED ON 8/01/2023. 52253 PUSH PROJECT: AFTER SCHOOL VISUAL ARTS PROGRAMMING FOR MIDDLE AND HIGH SCHOOL STUDENTS. BUILD SKATEBOARDS, DEVELOP GRAPHICS, SCREEN PRINT CLOTHES. PRIVATE SKATE LESSONS. 120755 1 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X TODD STEWART 8053994758 5321 OGAN ROAD CARPINTERIA CA 93013 JASON LESH PRESIDENT 20.00 X X 0 0 0 JULIA MAYER VICE PRESIDENT 5.00 X X 0 0 0 JASON CAMPBELL SECRETARY 5.00 X X 0 0 0 TODD STEWART TREASURER 5.00 X X 0 0 0 PETER BONNING EXECUTIVE DIRECTOR 40.00 X X 88274 0 0 88274 0 0 0 0 0 0 0 57568 239798 500 297366 249 249 15280 23019 -7739 -7739 289876 -7739 0 249 24563 24563 88274 52964 22069 13241 796 796 6814 4052 1749 1013 11891 7134 2973 1784 1251 446 693 112 5155 3113 1276 766 11507 2325 967 8215 3464 3464 932 559 233 140 RENT EXPENSE 23688 14213 9475 CLASS EXPENSES 8315 8315 UTILITIES 3644 2186 911 547 REPAIRS AND MAINTENANCE 1183 710 296 177 292 175 73 44 191769 120755 41511 29503 212292 313366 9301 7350 221593 320716 0 1016 0 1016 X 0 0 0 0 221593 319700 221593 319700 221593 320716 98107 0 X 0 0 0 X 214303 161992 628229 333005 297366 1634895 214303 161992 628229 333005 297366 1634895 856685 778210 226 1851 306 243 249 2875 1637770 21464 0.47520 0.51280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SALES TAX PAYABLE 1016 1016 0 CITY OF CARPINTERIA 5775 CARPINTERIA AVENUE CARPINTERIA CA 93013 3950 20613 FMV FEES PAID TO PERFORMANT MANUFACTURING FOR SKATE PLAQUE AND INSTALLATION. FUNDS ARE GIVEN TO THE CITY OF CARPINTERIA TO BEGIN CONSTRUCTION ON THE SKATE PARK. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE TREASURER. THE BOARD IS PROVIDED THE 990 FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST AND PROVIDED TO FOUNDATIONS WITH GRANT REQUESTS.