2018-11-09T12:59:28-06:00 2017-12-31 411292716 COPELAND BUHL & COMPANY PLLP 800 EAST WAYZATA BOULEVARD STE 300 WAYZATA MN 553911766 990 2017-01-01 411986402 WAYZATA SAILING FOUNDATION WAYZ 9524765875 PO BOX 768 WAYZATA MN 55391 JAMES BELTZ TREASURER 9524765875 2018-11-07 1 DAVID NIEMELA P01911830 9524767100 107.167.213.2 2018-11-07 11:55:49 CS P 444F77EA1EC08AEE4AA78E07B1F2BC1754B7F2CB C0C416F2C6397CBD91A981D4FFE1F118369AF865 2017 2019-02-21 02:37:17Z WAYZATA COMMUNITY SAILING CENTER ROB HUNT PO BOX 768 WAYZATA MN 55391 749347 0 X WWW.WAYZATASAILING.ORG X 2000 MN THE WAYZATA SAILING FOUNDATION'S PURPOSE IS TO PROMOTE SAILING FOR EVERYONE BY PROVIDING ACCESS TO FACILITIES, AND SAILING INSTRUCTIONS TO PEOPLE OF ALL BACKGROUNDS AND SKILL LEVELS. 10 10 23 20 0 0 92001 456592 241265 222240 5310 6853 53789 52182 392365 737867 8162 9918 0 0 150456 180502 9000 0 8692 170742 179970 338360 370390 54005 367477 2514798 2523756 382451 23932 2132347 2499824 X THE MISSION OF THE WAYZATA SAILING FOUNDATION IS TO INCREASE THE EDUCATION OF, UNDERSTANDING OF, AND APPRECIATION OF SAILING BOTH IN COMPETITIVE RACING AND RECREATIONAL CRUISING. THE FOUNDATION UNDERTAKES FUNDRAISING TO: SUPPORT PUBLIC SAILING CLINICS FOR STUDENTS IN THE LOCAL COMMUNITY.PROMOTE COMMUNITY YOUTH SAILING BY PROVIDING BOATS, ACCESSORIES AND INSTRUCTION IN AFFORDABLE CLASSES FOR STUDENTS WHO OTHERWISE WOULD NOT HAVE SUCH AN OPPORTUNITY.SUPPORT OTHER NON-PROFIT AND 501(C)3 ORGANIZATIONS THAT INTRODUCE AND FURTHER THE ENJOYMENT OF SAILING AND SAILBOAT RACING FOR YOUTH THROUGH EDUCATION.UNDERWRITE TRAINING, EDUCATION AND COMPETITION FOR NON-PROFIT YOUTH SAILING TEAMS.THE WAYZATA SAILING FOUNDATION DOES NOT AND WILL NOT DISCRIMINATE IN ANY MANNER WITH RESPECT TO RACE, CREED, NATIONAL OR CULTURAL ORIGIN, GENDER, OR SEXUAL PREFERENCE. 0 0 271363 9918 210140 SUMMER CAMPS WERE HELD FROM JUNE THROUGH AUGUST FOR CHILDREN AGES 5 TO 16. THE CAMPS ALLOW CHILDREN TO LEARN AND FINE TUNE THEIR SKILLS, AS WELL AS PROMOTE FUN, SAFETY, AND RESPONSIBILITY ON THE WATER. IN ADDITION, THE ORGANIZATION HOSTED A SAILING SERIES WHERE TEAMS COMPETED AT THE VARIOUS METRO LAKES THROUGHOUT THE SUMMER. 27914 21616 THE ORGANIZATION HOSTED VARIOUS ACTIVITIES THROUGHOUT THE YEAR RELATED TO SAILING ACTIVITIES INCLUDING SAILING CLINICS AND REGATTAS. 299277 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 0 0 0 1 0 1 1 23 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 MN X MATTHEW THOMPSON 9524765875 456 ARLINGTON CIRCLE WAYZATA MN 55391 ROB HUNT PRESIDENT 3.00 X X 0 0 0 ROBERT FOSTER VICE PRESIDENT 3.00 X X 0 0 0 JAMES BELTZ TREASURER 3.00 X X 0 0 0 ROBB HARRISS SECRETARY 3.00 X X 0 0 0 ERNEST BRODY DIRECTOR 3.00 X 0 0 0 KRISTYN MULLIN DIRECTOR 3.00 X 0 0 0 BRIGID HANSEN DIRECTOR 3.00 X 0 0 0 GEORGE HANSEN DIRECTOR 3.00 X 0 0 0 JANA SIMMONS DIRECTOR 3.00 X 0 0 0 LAWRENCE AUBUCHON DIRECTOR 3.00 X 0 0 0 MATTHEW THOMPSON EXECUTIVE DIRECTOR 40.00 X 50000 0 0 50000 0 0 0 0 0 0 0 456592 456592 TUITION AND FEES 713990 210140 210140 REGATTAS & CLINICS 713990 12100 12100 222240 6893 6893 125 3800 138 3827 -13 -27 -40 -40 39223 0 39223 39223 10183 6790 3393 3393 775 725 50 50 SLIPS AND MOORING 900099 9516 9516 9516 737867 231756 0 49519 6360 6360 3558 3558 50000 39500 9000 1500 117287 92656 21112 3519 13215 10440 2379 396 3000 3000 32165 25410 5790 965 10896 8608 1961 327 1843 1843 14095 11276 2819 46738 36923 8413 1402 19421 15342 3496 583 PROPERTY TAX 22255 17804 4451 BOAT EXPENSES 14847 14847 UTILITIES 6196 6196 TRAINING AND MATERIALS 3866 3866 4648 4648 370390 299277 62421 8692 127754 183823 29763 413 2670385 477248 2218552 2193137 122132 146383 16597 2514798 2523756 8643 4933 10657 356572 17236 8092 0 250 382451 23932 X 0 0 0 0 2132347 2499824 2132347 2499824 2514798 2523756 367477 0 X 0 0 0 X 248922 143881 218025 92001 456592 1159421 283008 282222 287866 293677 271754 1418527 10760 10183 20943 531930 426103 505891 396438 738529 2598891 100000 100000 200000 400000 0 100000 100000 200000 400000 2198891 6229 6419 5708 5310 6853 30519 6229 6419 5708 5310 6853 30519 538159 432522 511599 401748 745382 2629410 0.83630 0.82150 0.01160 0.01070 X 122132 20000 4251 146383 106639 15493 122132 110864 6206 10431 106639 115616 1099 5851 110864 106394 13775 4553 115616 1.00000 0 0 1861167 1861167 258528 66449 192079 550690 410799 139891 2193137 DEPOSIT 250 250 PART V, LINE 4: TO HELP DEFRAY COSTS RELATED TO COLLEGE RACES AND PROVIDE SAILING SCHOLARSHIPS TO INDIVIDUALS. WINE ON WAYZATA BAY 34592 34592 34592 34592 34592 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP CONSISTS OF ALL DUES PAYING MEMBERS IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF WAYZATA SAILING FOUNDATION ELECTS ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH REGULAR INQUIRIES MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS, CODE OF ETHICS, DIVERSITY STATEMENT, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST ONLY. WAYZATA YACHT CLUB PO BOX 585 WAYZATA MN 55391 237120748 SAILING EDUCATION MN 501(C)(7) N/A 0 1 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0