2016-10-17T09:47:01-07:00 2015-12-31 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990 2015-01-01 330528597 LONG BEACH SAILING FOUNDATION LONG 5625989401 PO BOX 3116 LONG BEACH CA 90803 David Murray VICE CHAIRMAN 2016-10-17 true MARK J HENNELLY P00982999 8186375000 2015 2017-02-10 21:41:12Z 311066 false false 0001 X www.lbycsf.org 1989 Facilitate maritime education and sailing for amateur sailors,at risk children, the community at large and active duty service members. 9 9 0 0 123901 142770 130280 154965 0 -1295 6084 252886 303819 36703 81911 0 0 0 0 176857 169000 213560 250911 39326 52908 289778 342687 0 289778 342687 X Facilitate maritime education and sailing for amateur sailors,at risk children, the community at large and active duty service members. false false 243635 Provide sailboat fleet for 1) Boating education and training, participants exceed 100 annually 2) Team building programs for organizations. Participants exceed over 100 annually. Provide support to organized sailing national and international events operated by local yacht club, to include, Ficker Cup, Congressional Cup and Harbor Cup with total participation over 250 individuals. Reach out to inner city children, women and active military personnel who would not have access to participate in recreational sailing. Participation over 200 annually. 243635 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false true true true true true false false true true true true false true false false false CA X Mary Voigt 5625989401 311 Parsons Landing Long Beach CA 90803 X X LISE EVAUL Chairman 2.00 0.00 X X 0 0 0 JERRY LETH Director 1.00 0.00 X 0 0 0 DAVID MURRAY VICE CHAIRMAN 1.00 0.00 X X 0 0 0 MARY VOIGT Treasurer 1.00 0.00 X X 0 0 0 KEN MATTFELD Secretary 1.00 0.00 X X 0 0 0 DARLENE DAMERON Director 1.00 0.00 X 0 0 0 CAMILLE DANIELS FLAG 2.00 0.00 X X 0 0 0 JOHN FRENCH Director 2.00 0.00 X 0 0 0 RICHARD MILLER Director 2.00 0.00 X 0 0 0 JUDY-RAE KARLSEN Director 10.00 0.00 X 0 0 0 0 false false false 0 X 142770 142770 Fleet Charter Income 900099 154575 154575 Membership Dues & Assessments 390 390 154965 0 0 0 0 0 0 0 13331 7247 6084 6084 0 303819 161049 X 1877 1877 80034 80034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5251 5251 0 0 0 0 0 0 0 0 16903 16903 13487 11462 2025 VESSEL MAINTENANCE/OPERATION 82481 82481 CHARTER MANAGEMENT 32447 32447 REGATTA AND RACING 16963 16963 BOARD EXPENSE 1468 1468 0 250911 243635 7276 0 X 205131 265713 0 0 0 0 0 0 0 29424 955 430898 354879 55223 76019 0 0 0 0 0 289778 342687 0 0 X 289778 342687 289778 342687 289778 342687 X 52908 1 X X false false false X 52469 41591 125917 123901 142770 486648 107466 123747 146224 131315 168296 677048 0 0 0 159935 165338 272141 255216 311066 1163696 0 0 1163696 0 0 0 0 159935 165338 272141 255216 311066 1163696 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430898 354879 76019 76019 true 0 0 Amateur Athletic Progam 2 77734 Linda Elias Fund 1 2300 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 was reviwed with key member(s) of Board of Directors with financial expertise and knowledge of Foundation operations Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis the Board will review potential conflicts of interest. In addition, potential conflicts of interest are considered throughout the year Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZATION DOES NOT MAKE SUCH DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST FOR A VALID PURPOSE Other Changes In Net Assets Or Fund Balances - Other Increases ROUNDING = $1