2019-08-14T18:40:43-05:00 2018-12-31 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE SUITE 340 SAN DIEGO CA 921221274 990 2018-01-01 330510953 SAN DIEGO YACHT CLUB SAILING FOUNDATION SAND 6192218400 1011 ANCHORAGE LANE SAN DIEGO CA 92106 SHERYL CAMPBELL TREASURER 6197586306 2019-08-14 1 DANIEL P SCHREIBER P00089202 8585871000 108.178.176.42 2019-08-14 11:48:00 PD P CAAC54616B7FE908780F5375B7624EC2482EA4DE 73DE9A6BCF57105685024D59C3ECD826133684EA 2018 2019-02-21 02:37:17Z SHERYL CAMPBELL 1101 ANCHORAGE LANE SAN DIEGO CA 92106 187828 0 X WWW.SDYCSF.ORG X 1992 CA SEE SCHEDULE O. 9 9 0 8 0 0 169360 183951 0 0 2340 3877 229 0 171929 187828 77320 80535 0 0 12000 12000 0 0 0 24099 32609 113419 125144 58510 62684 2474903 2469223 182976 223402 2291927 2245821 SEE SCHEDULE O. 0 0 90561 80535 TO PROVIDE SCHOLARSHIPS AND ENCOURAGE PARTICIPATION IN LOCAL, NATIONAL, AND INTERNATIONAL NAUTICAL ACTIVITIES. 90561 1 1 0 0 0 0 0 0 0 1 1 1 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 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X FOUNDATION OFFICERS 6197586306 1011 ANCHORAGE LANE SAN DIEGO CA 92106 BILL WAITE BOARD DIRECTOR 0.20 X 0 0 0 MIKE MORTON JR BOARD DIRECTOR 0.20 X 0 0 0 GARY GOULD PRESIDENT 0.20 X X 0 0 0 JOHN REBELO BOARD DIRECTOR 0.20 X 0 0 0 MIKE MORTON SR SECRETARY 0.20 X X 0 0 0 RHETT DODSON BOARD DIRECTOR 0.20 X 0 0 0 ROBERT COPELAND BOARD DIRECTOR 0.20 X 0 0 0 CHUCK SINKS BOARD DIRECTOR 0.20 X 0 0 0 SHERRI CAMPBELL TREASURER 5.00 X X 12000 0 0 12000 0 0 0 0 0 0 0 72730 111221 183951 3877 3877 187828 0 0 3877 54035 54035 26500 26500 12000 12000 3870 3870 6000 6000 2398 2398 10026 10026 SD FOUNDATION FEES 10120 10120 BANK CHARGES 135 135 TAX & LICENSE 60 60 125144 90561 34583 0 96158 170315 10269 10269 112367 112367 231128 226118 15036 5010 364263 367996 1876810 1803266 2474903 2469223 182976 223402 182976 223402 X 2291927 2245821 2291927 2245821 2474903 2469223 62684 -108790 0 X 0 0 0 X 232776 309960 366992 167884 183951 1261563 232776 309960 366992 167884 183951 1261563 1261563 482 498 1777 2340 3877 8974 1035 1931 738 1476 5180 1275717 0.98890 0.99360 X 984314 17971 -56846 1266 5647 938526 806009 59724 124013 204 5228 984314 530793 258690 49229 28695 4008 806009 531496 13343 -10538 3507 530793 505847 13885 17161 2000 3397 531496 0.10000 0.90000 1 0 231128 226118 5010 5010 CERTIFICATES OF DEPOSIT 367996 F 367996 JAMIE LINDBERG GOULD ENDOWMENT 52230 SDYC JUNIOR ENDOWMENT 491627 BOB & LAURA KYLE ENDOWMENT FUND 91775 STEVEN OLIVER PETER MEMORIAL 22494 ARTHUR J. JESSOP MEMORIAL FUND 15517 SDYC SAILING FOUNDATION II 399883 SDYC SAILING FOUNDATION III 399319 WILLIAM BENNETT FUND 30526 BILL MUNSTER ENDOWMENT 240564 REED FAMILY FUND 24320 DUE FROM SAN DIEGO YACHT CLUB 35011 1803266 JUNIOR FUNDRAISING FUND 117773 LIBRARY FUNDRAISING FUND 5189 REGATTA PARTICIPATION FUND 54190 DUE TO SAN DIEGO YACHT CLUB 46250 223402 PART V, LINE 4: TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS ENSURING THE ORGANIZATION'S ABILITY TO SUSTAIN AND ENHANCE OPPORTUNITIES FOR FUTURE ACTIVITIES RELATED TO THE ORGANIZATION'S MISSION. 1 SAN DIEGO YACHT CLUB 1011 ANCHORAGE LANE SAN DIEGO CA 92106 951186000 501(C)(7) 40035 SCHOLARSHIPS MISSION BAY AQUATIC CENTER 1001 SANTA CLARA PLACE SAN DIEGO CA 92109 956042622 501(C)(3) 7500 SCHOLARSHIPS SOUTHWESTERN YACHT CLUB 2702 QUALTHROUGH STREET SAN DIEGO CA 92106 951246150 501(C)(7) 1500 SCHOLARSHIPS SAN DIEGO HISTORY CENTER 1649 EL PRADO SAN DIEGO CA 92101 951728991 501(C)(3) 5000 SCHOLARSHIPS ASSISTANCE WITH HIGH SCHOOL TEAM PARTICIPATION 26500 PART I, LINE 2: GRANTEES ARE REQUIRED TO PROVIDE A REPORT TO BOARD MEMBERS ON USE OF FUNDS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED INDEPENDENTLY BY THE PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART I AND PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PROMOTE NATIONAL AND INTERNATIONAL AMATEUR SAILING, MARITIME EDUCATION AND COMPETITION. THE FOUNDATION SUPPORTS THESE ACTIVITIES THROUGH OUTREACH PROGRAMS, TRAINING ACTIVITIES, PROVISION OF SAILING EQUIPMENT AND FACILITIES AND ENCOURAGEMENT OF PARTICIPATION IN LOCAL, NATIONAL, AND INTERNATIONAL NAUTICAL ACTIVITIES.