2026-02-13T16:03:05-06:00 2025-03-31 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2024-04-01 942417423 THE HORSE PARK AT WOODSIDE HORS 6508512140 3674 SAND HILL ROAD WOODSIDE CA 94062 LESA MELLIS TREASURER 6508512140 2026-02-13 1 1 ANN MARIE GROSS P01429718 4089616300 2026-02-13 2024 2025-03-06 01:10:19Z LESA MELLIS 3674 SAND HILL ROAD WOODSIDE CA 94062 8476568 0 X WWW.HORSEPARK.ORG X 1980 CA UNITE COMMUNITY IN SHARED PURPOSE AND CONNECTION FOR LAND CONSERVATION, EQUESTRIAN SPORT, LIFELONG LEARNING AND FUN. 14 14 18 200 0 0 654446 3454960 4179069 4503097 656955 50090 56897 267057 5547367 8275204 0 0 0 0 1494865 1672136 0 0 0 3941992 4089414 5436857 5761550 110510 2513654 6457327 9258939 1503783 1748071 4953544 7510868 UNITE COMMUNITY IN SHARED PURPOSE AND CONNECTION FOR LAND CONSERVATION, EQUESTRIAN SPORT, LIFELONG LEARNING AND FUN. 0 0 2053005 460397 THE HORSE PARK AT WOODSIDE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION GROUNDED IN FOUR MISSION PILLARS: HORSE SPORT, LAND STEWARDSHIP, LIFELONG LEARNING AND COMMUNITY ENGAGEMENT. THE PARK PROVIDES EDUCATIONAL, RECREATIONAL AND COMPETITIVE EQUESTRIAN OFFERINGS THAT ENCOURAGE THE GROWTH AND DEVELOPMENT OF YOUTH AND ADULTS. THE PARK'S FULL USE ANNUAL MEMBERSHIPS (INDIVIDUAL, FAMILY AND FARM OPTIONS) AND ANNUAL ACCESS DAY USE MEMBERSHIPS (INDIVIDUAL) GRANT ACCESS TO EQUESTRIAN AMENITIES SUCH AS ARENAS, THE CROSS-COUNTRY COURSE, THE EXERCISE TRACK AND TRAILS. THE COMMUNITY MEMBERSHIP (NON-EQUESTRIAN) ALLOWS INDIVIDUAL ACCESS TO ENJOY PARK PUBLIC SPACES AND TRAILS. THE PARK PROVIDES EQUESTRIAN MEMBERSHIP DISCOUNTS TO SUPPORT EDUCATIONAL PROGRAMS SUCH AS THE US PONY CLUB. WE CURRENTLY HAVE ~800 MEMBERSHIPS. 1656930 1891666 ARENA HORSE SHOWS 1299530 2151034 THE HORSE PARK AT WOODSIDE OFFERS BOARDING FACILITIES TO 120 HORSES, NONE OF WHICH ARE OWNED OR PAID FOR BY THE PARK. WITHIN THE BOARDING COUNT INCLUDES HORSES UNDER PROFESSIONAL TRAINING PROGRAMS AS WELL AS HORSES IN THE CARE OF TWO OTHER NOT-FOR-PROFIT ORGANIZATIONS: WOODSIDE VAULTERS AND BOK RANCH (A THERAPEUTIC RIDING PROGRAM). THE PARK STRIVES TO DELIVER PREMIUM OFFERINGS PRICED AT OR BELOW AREA MARKET RATES. 5009465 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 BARBARA ECKSTEIN SECRETARY 5.00 X X 0 0 0 LESA MELLIS TREASURER 2.00 X X 0 0 0 LARICK HILL BOARD MEMBER 1.00 X 0 0 0 ANA KOSTIOUKOVA 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 GRETCHEN BERING BOARD MEMBER 1.00 X 0 0 0 MICHELE DELUNA BOARD MEMBER 1.00 X 0 0 0 MIKE SMITH BOARD MEMBER 1.00 X 0 0 0 KATRINA MONTINOLA VP, MEMBERSHIP, COMMITTEE SUPPORT AND BOARD RECRUI 2.00 X 0 0 0 VICTORIA KLEIN VP, FUNDRAISING & PR 5.00 X 0 0 0 STEVE ROON EXECUTIVE DIRECTOR 55.00 X 157000 0 0 FERNANDO RAMIREZ MANAGER FIELD STAFF 74.00 X 156962 0 0 RODRIGO RANGEL VILLAGOMEZ FIELD STAFF 77.00 X 118867 0 0 SALVADOR BRAVO FIELD STAFF 69.00 X 109894 0 0 VICTOR MEDINA FIELD STAFF 65.00 X 109013 0 0 RELVIS D RAMOS FIELD STAFF 59.00 X 101089 0 0 752825 0 0 6 0 1 0 0 3454960 3454960 HORSE BOARDING 900099 2151034 2151034 HORSE EVENTS INCOME 900099 1891666 1891666 MEMBERSHIP DUES 900099 460397 460397 4503097 48854 48854 202600 201364 1236 1236 1236 OTHER MISCELLANEOUS 900099 258307 258307 AD AND EMPORIUM REVENU 900099 8750 8750 267057 8275204 4770154 0 50090 157000 118206 38794 1354736 1019988 334748 9799 6841 2958 150601 107174 43427 89725 89725 375529 375529 16143 16143 597729 519704 78025 186949 186949 GROUP EXPENSES 908603 908603 HORSE SHOW 800797 800797 BEDDING & FEED 587872 587872 UTILITIES 211618 211618 314449 166184 148265 5761550 5009465 752085 0 92628 1421005 58836 1746 121600 11510481 5772444 4389567 5738037 1003011 1046367 913285 930184 6457327 9258939 316106 458652 212703 305483 38059 19025 936915 964911 1503783 1748071 X 4913394 5801916 40150 1708952 4953544 7510868 6457327 9258939 2513654 43670 0 X X 0 1 X 1 0 X 528596 759563 1575775 654446 3454959 6973339 1649375 2898380 3302361 4179069 4503091 16532276 2177971 3657943 4878136 4833515 7958050 23505615 240482 378540 110350 100000 829372 24131 44118 966644 36684 2603560 3675137 264613 422658 1076994 36684 2703560 4504509 19001106 46790 46535 49154 41186 48854 232519 46790 46535 49154 41186 48854 232519 30701 19716 17906 56897 267057 392277 2255462 3724194 4945196 4931598 8273961 24130411 0.78740 0.87630 0.00960 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1624473 773288 851185 8018371 3333403 4684968 666025 483198 182827 1201612 1182555 19057 5738037 SECURITY DEPOSITS 930184 930184 OTHER LIABILITES 964911 964911 8318874 43670 43670 8275204 0 8275204 5761550 0 5761550 0 5761550 0 0 0 0 0 0 0 0 0 STEVE ROON EXECUTIVE DIRECTOR 157000 0 0 0 0 0 0 0 0 0 157000 0 0 0 FERNANDO RAMIREZ MANAGER FIELD STAFF 156962 0 0 0 0 0 0 0 0 0 156962 0 0 0 KRISTIN CROSLAND BOARD MEMBER AND CONSULTANT 80000 CONSULTING SERVICES 0 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