2018-06-19T15:44:29-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE QUINCY MA 02169 990 2017-01-01 222667411 UNITED STATES SAILING FOUNDATION UNIT 4013427900 1 ROGER WILLIAMS UNIVERSITY WAY BRISTOL RI 02809 BYRON JACKSON GIERHART II CFO/FINANCE DIRECTOR 4013427900 2018-06-12 1 HEMALI PATEL P01337292 6179848100 67.137.57.251 2018-06-12 14:48:54 ED P 1A53DBAE8AE3BFC29E9AECF52760C2CD4F90396B 9EB2786B3EC6AF35018D7997716D9ABE495A2698 2017 2018-06-14 16:35:46Z X BYRON J GIERHART JR 1 ROGER WILLIAMS UNIVERSITY WAY BRISTOL RI 02809 909726 0 X WWW.USSAILING.ORG X 1985 RI TO DIRECTLY SUPPORT A RELATED NON-PROFIT ORGANIZATION, THE UNITED STATES SAILING ASSOCIATION, INC. 10 10 0 10 0 0 20000 694797 0 0 2 44369 0 0 20002 739166 6790 410589 0 0 0 0 0 0 0 0 85815 6790 496404 13212 242762 359955 605033 0 2316 359955 602717 THE US SAILING FOUNDATION WILL SECURE THE FINANCIAL INVESTMENT REQUIRED FOR THE US SAILING ASSOCIATION TO DEVELOP INNOVATIVE SOLUTIONS AND REVITALIZE OUR SPORT FOR THE FUTURE. 0 0 410589 410589 0 SUPPORT - TO PROVIDE SUPPORT FOR PROGRAMS DEVELOPED BY ITS RELATED ORGANIZATION, THE UNITED STATES SAILING ASSOCIATION, INC. 410589 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 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 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X DONNA KANE 4013427900 1 ROGER WILLIAMS UNIVERSITY WAY BRISTOL RI 02809 DAVID D ROSEKRANS PRESIDENT 1.00 X X 0 0 0 JOHN LOVELL TREASURER 1.00 X X 0 0 0 BRUCE J BURTON MEMBER AT LARGE 1.00 1.00 X 0 0 0 BYRON J GIERHART JR MEMBER AT LARGE 1.00 40.00 X 0 214273 17272 THOMAS P HUBBELL MEMBER AT LARGE 1.00 X 0 0 0 GARY JOBSON MEMBER AT LARGE 1.00 X 0 0 0 JAMES P MULDOON MEMBER AT LARGE 1.00 X 0 0 0 TIM RUTTER MEMBER AT LARGE 1.00 X 0 0 0 THOMAS SIEBEL TRUSTEE 1.00 X 0 0 0 JAMES M SCHOONMAKER TRUSTEE 1.00 X 0 0 0 0 214273 17272 0 0 1 0 0 694797 694797 8453 8453 206476 170560 35916 35916 35916 739166 0 0 44369 398589 398589 12000 12000 1594 1594 3990 3990 2502 2502 32495 32495 926 926 9116 9116 26225 26225 257 257 FILING FEE 7673 7673 BANK CHARGES 607 607 FUNDRAISING EXPENSE 430 430 0 496404 410589 85815 0 33417 903 0 155528 0 127894 0 0 0 326538 320708 359955 605033 2316 0 2316 X 86756 221101 96789 235206 176410 146410 359955 602717 359955 605033 242762 0 X 0 1 X 1 0 X X 1 UNITED STATES SAILING ASSOCIATION INC 131671529 10 1 390589 0 1 390589 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 219392 219392 237588 -16422 1774 219392 286298 -5710 43000 237588 294457 11841 20000 286298 0.00000 0.00000 0.00000 0 OTHER INVESTMENTS 320708 C 320708 X 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. 0 UNITED STATES SAILING ASSOCIATION INC 1 ROGER WILLIAMS UNIVERSITY WAY BRISTOL RI 02809 131671529 501(C)(3) 398589 TO SUPPORT THE ORGANIZATION'S NON-PROFIT MISSION 1 TRAVEL GRANT 12 12000 FMV 0 0 0 0 0 0 0 0 0 BYRON J GIERHART JR MEMBER AT LARGE 0 192787 0 21486 0 0 0 0 0 17272 0 231545 0 0 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 11B 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 PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. UNITED STATES SAILING ASSOCIATION INC 1 ROGER WILLIAMS UNIVERSITY WAY BRISTOL RI 02809 131671529 TO ENCOURAGE PARTICIPATION IN THE SPORT OF SAILING & PROMOTE SAILBOAT RACING RI 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 SCHEDULE R, PART II COLUMN B TO ENCOURAGE PARTICIPATION IN THE SPORT OF SAILING THROUGH VOLUNTEERS AND MEMBER ORGANIZATIONS AND TO GOVERN, PROMOTE AND REPRESENT SAILBOAT RACING IN THE UNITED STATES OF AMERICA.