2018-11-15T14:17:25-06:00 2017-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 30TH FL SAN FRANCISCO CA 94104 990 2017-01-01 942956977 ST FRANCIS SAILING FOUNDATION STFR 7075523500 150 SUTTER STREET PO BOX 551 SAN FRANCISCO CA 94104 WILLIAM J HOEHLER SECRETARY/TREASURER 7075523500 2018-11-15 1 STEPHEN D MAYER P00022797 4156914040 2018-11-12 64.88.174.3 2018-11-15 09:43:14 PS P 07E938A5EDF44C6FDA157302A9C21C84F2EFE6AC 97554E626FB930B2A5B895508AEC320C9D2177F6 2017 2019-02-21 02:37:17Z WILLIAM J HOEHLER 150 SUTTER STREET PO BOX 551 SAN FRANCISCO CA 94104 822974 0 X WWW.STFSF.ORG X 1984 CA THE FOUNDATION SUPPORTS THE TRAINING, DEVELOPMENT AND PARTICIPATION OF AMATEUR SAILORS IN NATIONAL AND INTERNATIONAL COMPETITION, AND SUPPORTS YOUTH ENGAGEMENT AND DISABLED ACCESS TO THE SPORT OF SAILING. 13 13 0 0 0 0 1270688 230776 0 0 109169 522906 53966 21899 1433823 775581 238953 200485 0 0 0 0 0 0 0 94015 92757 332968 293242 1100855 482339 5032709 5662348 4500 8634 5028209 5653714 X THE FOUNDATION SUPPORTS THE TRAINING, DEVELOPMENT AND PARTICIPATION OF AMATEUR SAILORS IN NATIONAL AND INTERNATIONAL COMPETITION AND SUPPORTS YOUTH ENGAGEMENT AND DISABLED ACCESS TO THE SPORT OF SAILING. 0 0 247668 200485 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:THE ST. FRANCIS SAILING FOUNDATION PROVIDES SUPPORT TO PROMISING YOUNG SAILORS JUST BEGINNING THEIR COMPETITIVE SAILING CAREERS AND ADVANCED COMPETITIVE SAILORS IN THE NATIONAL AND INTERNATIONAL COMPETITION. A PRIORTY OF THE FOUNDATION IS TO PROVIDE SUPPORT FOR US SAILORS AND WINDSURFERS WHO SHOW EXCEPTIONAL PROMISE TO ENABLE THEM TO COMPETE IN THE NATIONAL AND INTERNATIONAL COMPETITIONS LEADING UP TO THE OLYMPICS. THE FOUNDATION ALSO PROVIDES SUPPORT FOR THE US SAILING TEAM IN PREPARATION FOR THE 2020 OLYMPICSTHE FOUNDATION MAKES GRANTS TO DEVELOP THE INTERST AND SKILLS OF YOUTH IN THE SPORT OF SAILING BY SUPPORTING PROGRAMS THAT INTRODUCE YOUTH TO SAILING THROUGH THE PROGRAMS OF THE TREASURE ISLAND SAILING CENTER AND SEA SCOUTS, AND BY PROVIDING SCHOLARSHIPS FOR DISADVANTAGED YOUTH TO ATTEND SUMMER SAILING DAY CAMPS AND TRAINING PROGRAMS OFFERED BY THE ST. FRANCIS YACHT CLUB. THE FOUNDATION ALSO SUPPORTS EXPANDED ACCESS TO THE SPORT OF SAILING WITH A GRANT TO THE BAY AREA ASSOCIATION OF DISABLED SAILORS TO SUPPORT PARTICIPATION IN NATIONAL COMPETITIVE RACES. 247668 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X X SD MAYER & ASSOCIATES LLP 4156914040 235 MONTGOMERY STREET 30TH FLOOR SAN FRANCISCO CA 94104 X BILL KREYSLER PRESIDENT 5.00 X X 0 0 0 ROLF KAISER VICE PRESIDENT 3.00 X X 0 0 0 WILLIAM HOEHLER SECRETARY/TREAURER 3.00 X X 0 0 0 SUSAN JORDAN DIRECTOR/FINANCE CHAIR 3.00 X X 0 0 0 WILLIAM LEROY FOUNDER AND PRESIDENT EMERITUS 1.00 X 0 0 0 CAROLYN PATRICK DIRECTOR 1.00 X 0 0 0 PETER STONEBERG DIRECTOR 1.00 X 0 0 0 MICHELLE HARRIS DIRECTOR 1.00 X 0 0 0 BRAD WEBB DIRECTOR 1.00 X 0 0 0 MAUREEN RODDY DIRECTOR 1.00 X 0 0 0 PAUL KAPLAN DIRECTOR 1.00 X 0 0 0 GRANT SETTLEMIER DIRECTOR 1.00 X 0 0 0 MOLLY CARAPIET DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 135258 95518 230776 110518 110518 412388 0 412388 412388 412388 69284 135258 47393 21891 21891 MISCELLANEOUS INCOME 900099 8 8 8 775581 412388 0 132417 124685 124685 75800 75800 27860 27860 3650 3650 5079 5079 4708 2183 2525 4492 4492 864 864 45000 45000 827 827 TAXES AND FILING FEES 277 277 293242 247668 45574 0 59752 0 58300 256442 150000 0 1006 464744 327160 182584 137584 4582073 5210795 0 56521 5032709 5662348 4500 3000 3650 1984 4500 8634 X 1981151 2227686 52665 0 2994393 3426028 5028209 5653714 5032709 5662348 482339 143166 0 X 0 0 0 X 126351 368656 122300 1270688 230776 2118771 126351 368656 122300 1270688 230776 2118771 0 0 0 2118771 36673 141142 106702 102539 110518 497574 36673 141142 106702 102539 110518 497574 163024 509798 229002 1373227 341294 2616345 0.80980 0.83290 0.19020 0.16710 X 2994393 27045 404590 3426028 1751230 1075000 168163 2994393 1805802 20428 75000 1751230 1596545 188667 20590 1805802 1365675 230870 1596545 0 0 464744 327160 137584 137584 MUTUAL FUNDS 5210795 F 5210795 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE TRAINING, DEVELOPMENT, AND PARTCIPATION OF AMATEUR SAILORS IN NATIONAL AND INTERNATIONAL COMPETITION, AND TO SUPPORT YOUTH ENGAGEMENT AND DISABLED ACCESS TO SAILING. AUCTION 204542 135258 69284 47393 204542 135258 69284 47393 47393 21891 1 TREASURE ISLAND SAILING CENTER FOUNDATION 698 CALIFORNIA AVENUE SUITE 112 SAN FRANCISCO CA 94130 311625735 501(C)(3) 50000 TISC SET SAIL LEARN AND ENVISION ST FRANCIS YACHT CLUB ON THE MARINA SAN FRANCISCO CA 94123 940830750 501(C)(7) 50000 JUNIOR SAILING PROGRAM CALL OF THE SEA 3020 BRIDGEWAY 278 SAUSALITO CA 94965 942951488 501(C)(3) 5000 SCHOLARSHIPS FOR OUTREACH PROGRAMS 2 1 COMPETITOR/ATLETE EXPENSES TO COMPETE IN TRIALS AND COMPETITIONS 36 75800 FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION DELEGATES MANY FUNCTIONS BY CONTRACT TO SD MAYER AND ASSOCIATES, LLP, A FIRM THAT PROVIDES THE FOUNDATION A FULL RANGE OF MANAGEMENT AND ADMINISTRATIVE SERVICES AND BACK OFFICE SUPPORT. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE DRAFT FORM 990, INCLUDING SCHEDULES AND ATTACHEMENTS, IS SENT TO ALL DIRECTORS FOR REVIEW AND COMMENT. A THOROUGH REVIEW IS ALSO CONDUCTED BY THE SECRETARY-TREASURER AND FINANCIAL COMMITTEE CHAIR BEFORE IT IS APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C IF RELATIONSHIPS GIVE RISE TO CONFLICTS OF INTERESTS, THE INTERESTED PARTY WOULD REPORT THE CONFLICT TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S RETURNS ARE AVAILABLE UPON REQUEST, AS WELL AS ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS OTHER THAN FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC.