2016-07-29T12:54:35-05:00 2015-10-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE QUINCY MA 02169 990 2014-11-01 222667411 UNITED STATES SAILING FOUNDATION UNIT 4016830800 PO BOX 1260 PORTSMOUTH RI 02871 BYRON JACKSON GIERHART III MEMBER AT LARGE 4016830800 2016-07-20 1 JUDY DALEY P01294075 6179848100 2016-07-20 2014 2016-12-15 16:53:06Z DAVID D ROSEKRANS PO BOX 1260 PORTSMOUTH RI 02871 180334 0 X WWW.USSAILING.ORG X 1985 RI THE UNITED STATES SAILING FOUNDATION (USSF) EXISTS TO PROMOTE U.S. EXCELLENCE IN INTERNATIONAL COMPETITION. THROUGH THE GENEROSITY OF INDIVIDUAL AND ORGANIZATIONAL DONORS, USSF PRINCIPALLY SUPPORTS U.S. PARTICIPATION IN THE WORLD CHAMPIONSHIPS OF VARIOUS INTERNATIONAL ONE-DESIGN CLASSES, WHICH SERVE TO EXPAND THE BASE OF OUR SPORT. IN ADDITION, SUPPORT FOR PROJECTS DEVELOPED BY THE INSHORE, OFFSHORE, TRAINING AND COMMUNITY SAILING COMMITTEES, ARE MADE AS RESOURCES PERMIT. USSF IS A DIRECT SUPPORTING ORGANIZATION OF A RELATED NON-PROFIT ORGANIZATION, THE UNITED STATES SAILING ASSOCIATION, INC. 18 18 0 15 0 0 39159 1695 0 0 20548 -9161 0 0 59707 -7466 92424 37746 0 0 0 0 0 0 0 5417 4227 97841 41973 -38134 -49439 470859 414420 42000 35000 428859 379420 X THE UNITED STATES SAILING FOUNDATION (USSF) EXISTS TO PROMOTE U.S. EXCELLENCE IN INTERNATIONAL COMPETITION. THROUGH THE GENEROSITY OF INDIVIDUAL AND ORGANIZATIONAL DONORS, USSF PRINCIPALLY SUPPORTS U.S. PARTICIPATION IN THE WORLD CHAMPIONSHIPS OF VARIOUS INTERNATIONAL ONE-DESIGN CLASSES, WHICH SERVE TO EXPAND THE BASE OF OUR SPORT. IN ADDITION, SUPPORT FOR PROJECTS DEVELOPED BY THE INSHORE, OFFSHORE, TRAINING AND COMMUNITY SAILING COMMITTEES, ARE MADE AS RESOURCES PERMIT. USSF IS A DIRECT SUPPORTING ORGANIZATION OF A RELATED NON-PROFIT ORGANIZATION, THE UNITED STATES SAILING ASSOCIATION, INC. 0 0 36106 36106 0 SUPPORT - TO PROVIDE SUPPORT FOR INTERNATIONAL COMPETITORS AND FOR VARIOUS TEAMS REPRESENTING THE UNITED STATES IN INTERNATIONAL OFFSHORE CHAMPIONSHIP RACES AND FOR PROGRAMS DEVELOPED BY ITS RELATED ORGANIZATION, THE UNITED STATES SAILING ASSOCIATION, INC. 1640 1640 0 REIMBURSEMENT - TO PROVIDE COST REIMBURSEMENT FOR TRAVEL EXPENSES INCURRED BY UMPIRES. 37746 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 X DIANA KARETA 4016830800 PO BOX 1260 PORTSMOUTH RI 02871 DAVID D ROSEKRANS PRESIDENT 1.00 0.00 X X 0 0 0 FREDERICK H HAGEDORN VICE PRESIDENT 1.00 0.00 X X 0 0 0 ROBERT H HOBBS TREASURER 1.00 0.00 X X 0 0 0 SARAH J ALGER SECRETARY 1.00 1.00 X X 0 0 0 BYRON JACKSON GIERHART III MEMBER AT LARGE 1.00 40.00 X 0 196600 196600 BRUCE J BURTON MEMBER AT LARGE 1.00 1.00 X 0 0 0 THOMAS P HUBBELL MEMBER AT LARGE 1.00 0.00 X 0 0 0 SHANNON W BUSH TRUSTEE 1.00 0.00 X 0 0 0 JOHN R CALDWELL ESQ TRUSTEE 1.00 0.00 X 0 0 0 JIM CAPRON TRUSTEE 1.00 0.00 X 0 0 0 GARY JOBSON TRUSTEE 1.00 0.00 X 0 0 0 JAMES P MULDOON TRUSTEE 1.00 0.00 X 0 0 0 JAMES M SCHOONMAKER TRUSTEE 1.00 0.00 X 0 0 0 JOHN SIEGEL TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM C MARTIN HONORARY TRUSTEE 1.00 0.00 X 0 0 0 JOHN C LUPPENS WEB LIAISON 1.00 0.00 X 0 0 0 LEE PARKS STAFF LIAISON 1.00 0.00 X 0 0 0 ROBERTA WARREN STAFF LIAISON 1.00 0.00 X 0 0 0 0 196600 196600 0 0 1 0 0 1695 1695 13 13 178626 187800 -9174 -9174 -9174 -7466 0 0 -9161 X 37746 37746 4200 4200 27 27 41973 37746 4227 0 7560 12973 3179 1503 460120 399944 470859 414420 42000 20000 0 15000 42000 35000 X 23964 32982 228485 170028 176410 176410 428859 379420 470859 414420 -49439 0 X 1 X 0 1 0 X X 1 UNITED STATES SAILING ASSOCIATION INC 131671529 9 0 0 0 1 0 0 0 0 0 0 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 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 FORM 990, SCH.A, SECTION A, LINE 1 THE UNITED STATES SAILING FOUNDATION (USSF) EXISTS TO PROMOTE U.S. EXCELLENCE IN INTERNATIONAL COMPETITION. USSF IS A DIRECT SUPPORTING ORGANIZATION OF A RELATED NON-PROFIT ORGANIZATION, THE UNITED STATES SAILING ASSOCIATION, INC. 286298 -5710 43000 237588 294457 11841 20000 286298 271060 1000 25397 3000 294457 252002 22058 3000 271060 248727 9275 6000 252002 0.00000 0.73870 0.26130 0 0 0 PAYABLE TO RELATED PARTIES 15000 15000 X PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENT TO FURTHER THE ORGANIZATION'S MISSION. PART X, LINE 2: THE FOUNDATION IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE FOUNDATION ANNUALLY FILES IRS FORM 990 AND IRS FORM 990-T, REPORTING VARIOUS INFORMATION THAT THE IRS AND STATE TAXING AUTHORITIES USE TO MONITOR THE ACTIVITIES OF TAX EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. 1 INTERNATIONAL AND WORLD EVENTS 20 33501 TRAVEL REIMBURSEMENT TO UMPIRES 3 1640 USSA 1 2605 PART I, LINE 2: THE ORGANIZATION MAINTAINS THE BOOKS AND RECORDS OF THE FUNDS IT GRANTS. 0 0 0 0 0 0 0 0 0 BYRON JACKSON GIERHART III MEMBER AT LARGE 0 163907 0 32693 0 0 0 10314 0 0 0 206914 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, FRED HAGEDORN & SARAH ALGER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE CURRENTLY NO COMMITTEES THAT HAVE AUTHORIZATION TO MAKE DECISIONS WITHOUT THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 THE FEDERAL FORM 990 IS REVIEWED BY ALL OF THE TRUSTEES OF THE ORGANIZATION. AFTER THE REVIEW IS COMPLETE, THE TRUSTEES VOTE TO ACCEPT THE FORM 990 AND THE PRESIDENT SIGNS THE FORM PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. UNITED STATES SAILING ASSOCIATION INC 15 MARITIME DR PORTSMOUTH RI 02871 131671529 TO ENCOURAGE PARTICIPATION IN THE SPORT OF SAILING RI 501(C)(3) LINE 9 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0