2015-07-31T06:26:58-05:00 2014-12-31 030280081 JMM & ASSOCIATES PC 336 WATER TOWER CIR STE 801 COLCHESTER VT 05446 990 2014-01-01 030342594 LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC LAKE 8028642499 PO BOX 64818 BURLINGTON VT 05406 BLAIN NEWTON TREASURER 8028642499 2027-07-15 RANDALL L SARGENT CPA P00136499 8026555665 2015-07-27 2014 2016-03-07 17:11:31Z BLAIN NEWTON PO BOX 64818 BURLINGTON VT 05406 2136283 false X HTTP://COMMUNITYSAILINGCENTER.ORG/ X 1994 VT THE LAKE CHAMPLAIN COMMUNITY SAILING CENTER (CSC) ENCOURAGES AND CELEBRATES THE RESPONSIBLE USE AND LONG-TERM STEWARDSHIP OF LAKE CHAMPLAIN BY FOSTERING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR ALL MEMBERS OF OUR COMMUNITY. THE CSC IS COMMITTED TO ELIMINATING BARRIERS THAT PREVENT ACCESS TO LAKE CHAMPLAIN, OFFERS EXPERIENTIAL EDUCATION FOR WHICH COURAGE AND LEADERSHIP SKILLS CAN BE DEVELOPED AND PROVIDES AN INCLUSIVE ENVIRONMENT FOR ALL PEOPLE TO LEARN SAILING AND PADDLING. 17 17 30 225 0 177139 1680277 394194 424080 -1540 224 -3105 571557 2099712 32867 42193 0 373414 435280 201665 287774 256654 250815 662935 929953 -91378 1169759 604178 1740237 150047 107347 454131 1632890 X THE LAKE CHAMPLAIN COMMUNITY SAILING CENTER (CSC) ENCOURAGES AND CELEBRATES THE RESPONSIBLE USE AND LONG-TERM STEWARDSHIP OF LAKE CHAMPLAIN BY FOSTERING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR ALL MEMBERS OF OUR COMMUNITY. THE CSC IS COMMITTED TO ELIMINATING BARRIERS THAT PREVENT ACCESS TO LAKE CHAMPLAIN, OFFERS EXPERIENTIAL EDUCATION FOR WHICH COURAGE AND LEADERSHIP SKILLS CAN BE DEVELOPED AND PROVIDES AN INCLUSIVE ENVIRONMENT FOR ALL PEOPLE TO LEARN SAILING AND PADDLING. false false 146540 6431 YOUTH CAMPS - CSC PROVIDES DIVERSE SUMMER CAMP OPPORTUNITIES FOR YOUTH AGES 6-17. THE CAMPS PROVIDE RECREATIONAL OPPORTUNITIES FOR YOUTH WITHOUT REGARD TO FINANCIAL OR PHYSICAL ABILITIES WITH SIGNIFICANT SCHOLARSHIP SUPPORT. THE CAMP CURRICULUM INCLUDES SAILING SKILLS, TEAM BUILDING, BOATING SAFETY, AND LAKE STEWARDSHIP. THE SUMMER CAMP PROGRAM SERVED 465 YOUTH IN 2014. 157301 34494 SIGNATURE PROGRAMS: LEADERSHIP: THIS PROGRAM SEEKS TO FACILITATE SYSTEMATIC CHANGE THROUGH INDIVIDUAL GROWTH BY NURTURING AT-RISK YOUTHS' LEADERSHIP POTENTIAL, BUILDING NEW SKILLS, AND MAKING POSITIVE COMMUNITY CONNECTIONS THROUGH THE SPORT OF SAILING. THERE ARE MANY CHILDREN WHO LIVE LESS THAN A MILE AWAY FROM LAKE CHAMPLAIN WHO HAVE NEVER HAD THE OPPORTUNITY TO ACCESS LAKE-BASED ACTIVITIES. IN THIS PROGRAM, YOUTH FROM ALL CONCEIVABLE BACKGROUNDS LEARN TO PUT DIFFERENCES ASIDE AND WORK TOGETHER TO REALIZE THEIR DREAMS - BIG AND SMALL. - PROGRAM DESCRIPTIONS CONTINUED ON SCHEDULE O. WOMEN IN WIND: THE CSC'S WOMEN IN WIND PROGRAM USES SCIENCE AND SAILING AS THE WAY TO ADDRESS THE UNIQUE CHALLENGES FACED BY VERMONT GIRLS, AND IS DESIGNED TO HELP PARTICIPANTS FEEL SUPPORTED AND ENCOURAGED TO DEVELOP NEW SKILLS. IN EACH SESSION, GIRLS EMBARK ON A VOYAGE WITH ADVENTURES AND DISCOVERIES ALONG WITH WAY. IT'S AN EXPERIENCE WITH LASTING IMPACT THAT INCLUDES PERSONAL CHALLENGES, TIME FOR REFLECTION, AND TEAM-BUILDING ACTIVITIES, PROVIDING EACH STUDENT WITH AN OPPORTUNITY FOR SUCCESS. AWP: THE ADAPTIVE WATERSPORT PROGRAM'S MISSION IS TO PROVIDE ON THE WATER OPPORTUNITIES FOR EVERYONE, REGARDLESS OF DISABILITY, AGE, AND ABILITY TO PAY AND AT ALL LEVELS FROM SUPERVISED RECREATIONAL SAILING TO INDEPENDENT RACING COMPETITION. THIS PROGRAM ENABLES PEOPLE WITH DISABILITIES TO REALIZE THEIR RECREATIONAL GOALS USING ADAPTED TEACHING METHODS AND A FULL ARRAY OF ADAPTIVE EQUIPMENT. IT PROVIDES AN INVALUABLE POINT OF ACCESS TO LAKE CHAMPLAIN AND FACILITATES POSITIVE CHANGE IN PARTICIPANTS' SELF- CONFIDENCE, LEADERSHIP, AND TEAMWORK. FLOATING CLASSROOM: THIS PROGRAM USES A SCIENCE CURRICULUM TO ENGAGE STUDENTS IN INQUIRY-BASED, ON-SHORE LESSONS, SAILING, AND TEAM-BUILDING ACTIVITIES. WE PROVIDE HANDS-ON EXPERIENCES THAT FOCUS ON IMMEDIATE LEARNING AND APPLICATION. FLOATING CLASSROOMS BRING VERMONT YOUTH TO THE WATERFRONT TO PARTICIPATE IN SCIENCE FIRST-HAND, USING A PLACE-BASED PEDAGOGY TO BUILD ON STUDENTS' FOUNDATION OF CLASSROOM LEARNING THROUGH SCIENTIFIC SAMPLING AND EXPERIMENTATION. THE SAILING CENTER'S "SIGNATURE PROGRAMS" HAD A COMBINED 2,195 PARTICIPANTS IN 2014. 67173 718 PERFORMANCE SAILING - THE CSC PERFORMANCE SAILING PROGRAM IS COMPRISED OF THE NORTHERN VERMONT HIGH SCHOOL SAILING TEAM AND SUMMER RACE TEAM. THESE YOUNG SAILORS ARE TRAINED TO ACHIEVE INDEPENDENT LEADERSHIP SKILLS, PERSONAL RESPONSIBILITY AND TEAM WORK. AS A COMMUNITY BASED TEAM COMPRISED OF OVER 50 TEENAGE YOUTH REPRESENTING 8 DIVERSE SCHOOLS FROM THE REGION, THE PROGRAM DEVELOPS A STRONG SENSE OF PLACE AND COMMUNITY. ADULT MENTORS AND PEERS FROM THE VARIOUS SAILING VENUES FACILITATE STRONG RELATIONSHIP SKILL DEVELOPMENT. THE PERFORMANCE SAILING PROGRAM HAD 58 PARTICIPANTS IN 2014. 161697 550 CUSTOM PROGRAMS: CUSTOM PROGRAMS SERVICE COMMUNITY PARTNERS SEEKING UNIQUE BOATING EXPERIENCES ON LAKE CHAMPLAIN. CUSTOM PROGRAMS ARE DIVIDED INTO THREE CATEGORIES: RECREATION, CORPORATE, OR COLLEGE. RECREATION PROGRAMS FEATURE HANDS-ON SAILING INSTRUCTION IN A FUN, ON-WATER ATMOSPHERE. CORPORATE PROGRAMS ENGAGE LOCAL BUSINESSES AND EMPLOYEES IN TEAM-BUILDING FACILITATION AND ON-WATER RECREATION. COLLEGE PROGRAMS DELIVER FOR-CREDIT SAILING COURSES WITHIN A COLLEGE'S COURSE CATALOG. LAKE ACCESS: THE LAKE ACCESS PROGRAM BREAKS DOWN BARRIERS TO ACCESS TO LAKE CHAMPLAIN, PROVIDING FACILITY USE, RENTALS AND STORAGE OPPORTUNITIES FOR THE COMMUNITY. APPROXIMATELY 106 RESIDENTS STORED THEIR VESSELS AT THE FACILITY, WHILE OVER 700 HOURS OF BOAT RENTALS WERE PROVIDED TO OTHER COMMUNITY MEMBERS. ADULT PROGRAMS: ADULT INSTRUCTIONAL SAILING PROGRAMS PROVIDE ADULTS WITH OPPORTUNITIES TO GET OUT ON THE WATER AND OPERATE A SAILBOAT WITH CONFIDENCE. ADULT PROGRAMS OFFER A VARIETY OF BOATS, INSTRUCTION LEVELS, AND CLASS TIMES TO FIT A VARIETY OF PREFERENCES AND SCHEDULES. 161697 550 532711 true true false false false false false false false false true false false false false true true false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false true 0 0 30 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true false true true true false X X HARRISON TERRELL 8028642499 PO BOX 64818 BURLINGTON VT 05406 MICHAEL HENDRICKSON DIRECTOR 2.00 X 0 0 0 KAREN MARSHALL DIRECTOR 2.00 X 0 0 0 RUSS SCULLY DIRECTOR 2.00 X 0 0 0 SCOTT WILLARD DIRECTOR 2.00 X 0 0 0 CATHERINE BOWES DIRECTOR 2.00 X 0 0 0 JAY M PILCER DIRECTOR 2.00 X 0 0 0 SUZANNE JOHNSON DIRECTOR 2.00 X 0 0 0 VIVIEN ALLAN DIRECTOR 2.00 X 0 0 0 JILL SPELL DIRECTOR 2.00 X 0 0 0 ROBERT BLOCH DIRECTOR 2.00 X 0 0 0 ELI LESSER-GOLDSMITH DIRECTOR 2.00 X 0 0 0 TED CASTLE DIRECTOR 2.00 X 0 0 0 BLAIN NEWTON TREASURER 5.00 X X 0 0 0 JEREMY KENT SECRETARY 5.00 X X 0 0 0 WILL PATTEN CHAIR 5.00 X X 0 0 0 JEANNE BLACKMORE DIRECTOR 2.00 X 0 0 0 SARAH SEARS VICE-CHAIR 5.00 X X 0 0 0 MARK NAUD EXECUTIVE DI 40.00 X 72000 0 0 72000 false false false COMMUNITY COUNSELING SERVICE 461 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10017 FUNDRAISING 201665 1 51107 500000 1129170 54657 1680277 REGISTRATION 713990 273067 273067 BOAT RENTALS AND STORAGE 713990 70197 70197 SIGNATURE PROGRAMS 713990 69890 69890 FACILITY USE 713990 10926 10926 424080 128 128 750 2418 -1668 -1668 -1668 26700 51107 34153 -7453 -7453 MISCELLANEOUS REVENUE 713990 4348 4348 4348 2099712 422412 -2977 42193 42193 72000 18000 18000 36000 294054 246913 37981 9160 33348 19403 8897 5048 35878 22395 9970 3513 24683 24683 4400 4400 201665 201665 10284 9946 338 26633 25238 1395 7723 2478 1890 3355 38574 32533 4624 1417 2785 2653 132 11019 4713 5238 1068 4261 4261 80173 78413 1760 13931 13931 MISCELLANEOUS EXPENSE 13295 7799 5496 PROGRAM SUPPLIES 8054 6103 1951 BAD DEBT 5000 5000 929953 532711 109468 287774 11947 259434 95 12065 782805 2828 2080 10557 10499 963836 278512 566781 685324 604178 1740237 22201 72502 4025 6170 123821 28675 150047 107347 X 454131 1632890 454131 1632890 604178 1740237 1169759 9000 X false true X true false X 252463 252121 209013 177139 1680277 2571013 265216 276568 359545 394194 424080 1719603 41217 41867 26824 31048 140956 517679 569906 610425 598157 2135405 4431572 15000 15000 770650 800650 15000 15000 770650 800650 3630922 128 128 128 128 224 224 517679 569906 610425 598381 2135533 4431924 0.81930 0.99990 0.00000 0.00000 X PART III, LINE 12 MISC. REVENUE 224 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 884630 278512 606118 79206 79206 685324 X 2111513 19841 -8040 11801 2099712 2099712 941754 19841 -8040 11801 929953 929953 SCHEDULE D, PAGE 3, PART X LAKE CHAMPLAIN COMMUNITY SAILING CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXP. INC. W/REV. 34,153 SCHOLARSHIPS NETTED ON AFS -42,193 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXP. INC. W/REV 34,153 SCHOLARSHIPS NETTED ON AFS -42,193 false ROCK THE DOCK 51029 33107 17922 22283 STAND UP FOR TH 22312 17000 5312 2536 73341 50107 23234 24819 24819 -1585 true YOUTH CAMP SCHOLARSHIPS 27 6431 SIG. PRG. SCHOLARSHIPS 1717 34494 PRF. SAILING SCHOLARSHIPS 3 718 ADULT COURSE SCHOLARSHIPS 3 550 SCHEDULE I, PAGE 1, PART I, LINE 2 FOR EVERYTHING BUT SIGNATURE PROGRAMS, SCHOLARSHIPS ARE BASED ON A REQUEST FOR ASSISTANCE. THE ORGANIZATION BUDGETS A CERTAIN AMOUNT FOR SCHOLARSHIPS AT THE BEGINNING OF THE YEAR AND MONITORS THE AMOUNTS AWARDED AS THE SEASON UNFOLDS. FOR THE ORGANIZATION'S SIGNATURE PROGRAMS, SCHOOLS PAY WHAT THEY CAN AFFORD. THE DIFFERENCE IS PAID BY THE ORGANIZATION. X 1 37600 APPRAISED VALUE X FOOD & FACILITY 5 13267 FAIR MARKET VALUE X CAP. ASSET 1 3790 FAIR MARKET VALUE 1 false false false FORM 990 - ORGANIZATION'S MISSION THE LAKE CHAMPLAIN COMMUNITY SAILING CENTER (CSC) ENCOURAGES AND CELEBRATES THE RESPONSIBLE USE AND LONG-TERM STEWARDSHIP OF LAKE CHAMPLAIN BY FOSTERING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR ALL MEMBERS OF OUR COMMUNITY. THE CSC IS COMMITTED TO ELIMINATING BARRIERS THAT PREVENT ACCESS TO LAKE CHAMPLAIN, OFFERS EXPERIENTIAL EDUCATION FOR WHICH COURAGE AND LEADERSHIP SKILLS CAN BE DEVELOPED AND PROVIDES AN INCLUSIVE ENVIRONMENT FOR ALL PEOPLE TO LEARN SAILING AND PADDLING. FORM 990, PAGE 2, PART III, LINE 4B WOMEN IN WIND: THE CSC'S WOMEN IN WIND PROGRAM USES SCIENCE AND SAILING AS THE WAY TO ADDRESS THE UNIQUE CHALLENGES FACED BY VERMONT GIRLS, AND IS DESIGNED TO HELP PARTICIPANTS FEEL SUPPORTED AND ENCOURAGED TO DEVELOP NEW SKILLS. IN EACH SESSION, GIRLS EMBARK ON A VOYAGE WITH ADVENTURES AND DISCOVERIES ALONG WITH WAY. IT'S AN EXPERIENCE WITH LASTING IMPACT THAT INCLUDES PERSONAL CHALLENGES, TIME FOR REFLECTION, AND TEAM-BUILDING ACTIVITIES, PROVIDING EACH STUDENT WITH AN OPPORTUNITY FOR SUCCESS. AWP: THE ADAPTIVE WATERSPORT PROGRAM'S MISSION IS TO PROVIDE ON THE WATER OPPORTUNITIES FOR EVERYONE, REGARDLESS OF DISABILITY, AGE, AND ABILITY TO PAY AND AT ALL LEVELS FROM SUPERVISED RECREATIONAL SAILING TO INDEPENDENT RACING COMPETITION. THIS PROGRAM ENABLES PEOPLE WITH DISABILITIES TO REALIZE THEIR RECREATIONAL GOALS USING ADAPTED TEACHING METHODS AND A FULL ARRAY OF ADAPTIVE EQUIPMENT. IT PROVIDES AN INVALUABLE POINT OF ACCESS TO LAKE CHAMPLAIN AND FACILITATES POSITIVE CHANGE IN PARTICIPANTS' SELF- CONFIDENCE, LEADERSHIP, AND TEAMWORK. FLOATING CLASSROOM: THIS PROGRAM USES A SCIENCE CURRICULUM TO ENGAGE STUDENTS IN INQUIRY-BASED, ON-SHORE LESSONS, SAILING, AND TEAM-BUILDING ACTIVITIES. WE PROVIDE HANDS-ON EXPERIENCES THAT FOCUS ON IMMEDIATE LEARNING AND APPLICATION. FLOATING CLASSROOMS BRING VERMONT YOUTH TO THE WATERFRONT TO PARTICIPATE IN SCIENCE FIRST-HAND, USING A PLACE-BASED PEDAGOGY TO BUILD ON STUDENTS' FOUNDATION OF CLASSROOM LEARNING THROUGH SCIENTIFIC SAMPLING AND EXPERIMENTATION. THE SAILING CENTER'S "SIGNATURE PROGRAMS" HAD A COMBINED 2,195 PARTICIPANTS IN 2014. FORM 990, PAGE 2, PART III, LINE 4D CUSTOM PROGRAMS: CUSTOM PROGRAMS SERVICE COMMUNITY PARTNERS SEEKING UNIQUE BOATING EXPERIENCES ON LAKE CHAMPLAIN. CUSTOM PROGRAMS ARE DIVIDED INTO THREE CATEGORIES: RECREATION, CORPORATE, OR COLLEGE. RECREATION PROGRAMS FEATURE HANDS-ON SAILING INSTRUCTION IN A FUN, ON-WATER ATMOSPHERE. CORPORATE PROGRAMS ENGAGE LOCAL BUSINESSES AND EMPLOYEES IN TEAM-BUILDING FACILITATION AND ON-WATER RECREATION. COLLEGE PROGRAMS DELIVER FOR-CREDIT SAILING COURSES WITHIN A COLLEGE'S COURSE CATALOG. LAKE ACCESS: THE LAKE ACCESS PROGRAM BREAKS DOWN BARRIERS TO ACCESS TO LAKE CHAMPLAIN, PROVIDING FACILITY USE, RENTALS AND STORAGE OPPORTUNITIES FOR THE COMMUNITY. APPROXIMATELY 106 RESIDENTS STORED THEIR VESSELS AT THE FACILITY, WHILE OVER 700 HOURS OF BOAT RENTALS WERE PROVIDED TO OTHER COMMUNITY MEMBERS. ADULT PROGRAMS: ADULT INSTRUCTIONAL SAILING PROGRAMS PROVIDE ADULTS WITH OPPORTUNITIES TO GET OUT ON THE WATER AND OPERATE A SAILBOAT WITH CONFIDENCE. ADULT PROGRAMS OFFER A VARIETY OF BOATS, INSTRUCTION LEVELS, AND CLASS TIMES TO FIT A VARIETY OF PREFERENCES AND SCHEDULES. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE FORM 990 IN DETAIL BEFORE PROVIDING A COPY TO THE BOARD TREASURER TO REVIEW AND SIGN. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUESTED TO SUBMIT A LIST OF ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING ON AN ANNUAL BASIS. THE LISTS ARE KEPT ON FILE AND REVIEWED PRIOR TO EACH ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS VOTED ON BY THE EXECUTIVE COMMITTEE THROUGH REGULAR MEETINGS AND/OR SPECIAL SESSIONS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS VOTED ON BY THE EXECUTIVE COMMITTEE THROUGH REGULAR MEETINGS AND/OR SPECIAL SESSIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXP. INC. W/REV. 34,153 SCHOLARSHIPS NETTED ON AFS -42,193 SPECIAL EVENTS EXP. INC. W/REV -34,153 SCHOLARSHIPS NETTED ON AFS 42,193