2019-07-17T09:51:04-05:00 2018-09-30 273605969 CBIZ MHM LLC 13577 FEATHER SOUND DR SUITE 400 CLEARWATER FL 337625539 990 2017-10-01 592912008 CLEARWATER COMMUNITY SAILING ASSOCIATION INC CLEA 7275177776 1001 GULF BLVD CLEARWATER FL 33767 JEFFREY PARKE TREASURER 7275177776 2019-07-17 1 SHAUN MCCLUNG P00627037 7275721400 71.41.95.34 2019-07-17 08:01:01 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8795436A6D2F947286B80284B86DAF385C7935EA 2017 2019-02-21 02:37:17Z PETER TEMKO 1001 GULF BLVD CLEARWATER FL 33767 540569 0 X CLEARWATERCOMMUNITYSAILING.ORG X 1988 FL TO PROVIDE SAFE, ENRICHING AND AFFORDABLE SAILING OPPORTUNITIES 10 10 33 20 16114 7757 186778 208252 266603 278726 -504 -906 25136 22612 478013 508684 0 0 0 0 279168 271571 0 0 51920 252502 254926 531670 526497 -53657 -17813 280288 278410 13381 32462 266907 245948 X TO PROVIDE SAFE, ENRICHING AND AFFORDABLE SAILING OPPORTUNITIES TO LOCAL RESIDENTS AND VISITORS, INCLUDING YOUTH, SENIORS AND THE DISABLED FOR THE ENJOYMENT AND BENEFIT OF OUR ENTIRE COMMUNITY. 0 0 385398 268915 THE ORGANIZATION OFFERS A WIDE RANGE OF BOATING INSTRUCTION AND WATER SAFETY COURSES AND HOSTS A VARIETY OF BOATING EVENTS. THE MISSION OF THE ORGANIZATION IS TO PROVIDE SAFE, ENRICHING, AFFORDABLE AND ACCESSIBLE SAILING AND NON-MOTORIZED WATERSPORTS OPPORTUNITIES TO LOCAL RESIDENTS AND VISITORS INCLUDING YOUTH, SENIORS AND THE DISABLED.THE ORGANIZATION IS COMMITTED TO PROVIDING A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENT FOR ALL MEMBERS AND VISITORS. WE BELIEVE AND FOLLOW THE PRINCIPLE OF INCLUSION. WE WELCOME AND ENCOURAGE EVERYONE TO PARTICIPATE IN OUR ACTIVITIES REGARDLESS OF AGE, GENDER, RACE, CREED, PLACE OF ORIGIN, FINANCIAL STATUS OR PHYSICAL ABILITY.(CONTINUED ON SCHEDULE O)WE PROMOTE RESPECT AND APPRECIATION FOR ONE'S SELF, OTHERS, SOCIETY AS A WHOLE AND THE NATURAL ENVIRONMENT. WE STRIVE FOR CONTINUAL IMPROVEMENT OF INDIVIDUALS AND ORGANIZATIONS RECOGNIZING THAT THIS CAN BE FACILITATED THROUGH HEALTHY COMPETITION AND COOPERATION AMONG VARIOUS INDIVIDUALS AND GROUPS. WE PROMOTE THE DEVELOPMENT OF THE TRUE SPORTSMANSHIP.CLEARWATER COMMUNITY SAILING CONTINUES, THROUGH ITS DIVERSE PROGRAMS, TO CREATE SAILING AND WATER SPORT OPPORTUNITIES TO ALL IN THE COMMUNITY. THE CENTER IS THE BASE FOR PROGRAMS SUCH AS SAILABILITY, A PROGRAM DESIGNED FOR OUR SAILORS WITH PHYSICAL CHALLENGES, HEALTH ISSUES, AS WELL AS MANY ASSOCIATED WITH THE VETERAN'S ADMINISTRATION PROGRAMS. THE CENTER ALSO IS THE HOME FOR ITS OWN CAMP AWESOME, A PROGRAM DESIGNED SPECIFICALLY FOR THOSE WITH SOCIAL CHALLENGES, SUCH AS THOSE WITH AUTISM AND ASPERGER'S SYNDROME. FISCAL YEAR 2018 PROGRAM PARTICIPANTS INCLUDE:450 COMMUNITY PARTICIPANTS (YOGA, WATERCOLOR, SAILABILITY, CAMP AWESOME, AND HOME SCHOOLERS)2,397 MEMBERSHIP PROGRAM PARTICIPANTS (ANNUAL FAMILY, INDIVIDUAL, PADDLERS, YOUTH, AND DAILY)600 REGATTA PROGRAM PARTICIPANTS107 ADULT LEARN TO SAIL PARTICIPANTS536 YOUTH SAILING INSTRUCTION PARTICIPANTS (68 TEAM AND 468 SUMMER CAMP) 385398 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 33 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 FL X JEFFREY PARKE 7275177776 1001 GULF BLVD CLEARWATER FL 33767 X PETER TEMKO CHAIRMAN 5.00 X X 0 0 0 FRANK CHIVAS VICE CHAIRMAN 5.00 X X 0 0 0 PAMELA LAGATTOLLA SECRETARY 5.00 X X 0 0 0 KURT TAULBEE DIRECTOR 5.00 X 0 0 0 CLAUDIA NABLE DIRECTOR 5.00 X 0 0 0 LEX RAAS DIRECTOR 5.00 X 0 0 0 BEAU PLESSNER DIRECTOR 5.00 X 0 0 0 JOSE RODRIGUEZ DIRECTOR 5.00 X 0 0 0 NORMAN OLSEN DIRECTOR 5.00 X 0 0 0 JILL NICKERSON DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 140729 67523 1400 208252 SAILING PROGRAM 713990 220190 220190 BOAT RENTAL 532420 31335 31335 BOAT STORAGE 713990 27201 17390 9811 278726 34404 18889 15515 15515 6303 9212 11824 12730 -906 -906 -906 4884 266 4618 4618 2328 0 2328 2328 SALES TAX ADMIN FEE 900099 151 151 151 508684 268915 16114 15403 251565 158867 44960 47738 427 333 94 19579 12488 3439 3652 60 60 7508 7508 359 280 79 5039 4509 530 25413 2450 22963 142 128 14 48351 43516 4835 2284 2056 228 58690 58690 34488 31039 3449 EQUIPMENT MAINTENANCE 37197 37197 REGATTA EXPENSES 15573 15573 PROGRAM EXPENSES 15457 15457 BUSINESS INCOME TAX 1550 1550 2815 2815 526497 385398 89179 51920 36174 58686 15027 6425 3777 574419 366922 227062 207497 2025 2025 280288 278410 4548 2821 8508 21816 325 7825 13381 32462 X 0 0 0 0 266907 245948 266907 245948 280288 278410 X -17813 -3146 X 0 0 0 X 295159 221632 211237 186778 208252 1123058 264437 303067 271527 261219 268915 1369165 147 151 298 559596 524699 482764 448144 477318 2492521 498 200 698 0 498 200 698 2491823 13197 12362 11164 10017 9212 55952 7640 1457 6228 3919 6246 25490 20837 13819 17392 13936 15458 81442 14745 6946 21691 580433 538518 500156 476825 499722 2595654 0.96000 0.96190 0.03140 0.03220 X 2833 910 1923 571586 366012 205574 207497 SCHOLARSHIP FUND 325 CUSTOMER DEPOSITS 7500 7825 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH CONVERSION -3,146.