2019-10-04T19:20:01-05:00 2018-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990EZ 2018-01-01 237119643 THE SAILING FOUNDATION SAIL 4258692727 2635 151ST PLACE NE REDMOND WA 98052 JOHN VYNNE TREASURER 4258692727 2019-10-02 1 HOWARD DONKIN CPA P00147726 2066288990 2019-09-25 209.210.254.4 2019-10-02 11:47:24 PD P CEBD717F4B3351FF1B977296098DBAF35E2BFDE6 876D60EDA911AA75C923A712E3A5DCCA896686A9 2018 2020-01-14 16:20:31Z X X WWW.THESAILINGFOUNDATION.ORG X X 197159 X 32062 82747 17350 65000 37274 27726 159885 12787 64892 1325 31101 641 62723 173469 -13584 364335 -36492 314259 X 37382 48197 326953 266062 364335 314259 0 0 364335 314259 X ESTABLISHED FOR THE ADVANCEMENT OF SAILING WITH EMPHASIS ON TRAINING YOUTH, SKIPPERS AND CREWS, AND FOR PROMOTING SAFETY AT SEA. YOUTH AND COACH TRAINING; APPROXIMATELY 125 PARTICIPANTS 0 33812 SAFETY AT SEA TRAINING AND EDUCATION; APPROXIMATELY 110 PARTICIPANTS 0 31733 GRANTS AND SCHOLARSHIPS FOR HIGH SCHOOL AND COLLEGIATE TRAINING AND TRAVEL; APPROXIMATELY 40 PARTICIPANTS 12787 22060 OPEN HOUSE AND EQUIPMENT SUPPORT EXPENSE 0 27805 115410 X DAVID RUTHERFORD PRESIDENT 2.00 0 0 0 JOHN VYNNE TREASURER 2.00 0 0 0 DICK ROSE VP YOUTH SAILING 2.00 0 0 0 MARGARET POMMERT VP SAFETY AT SEA 2.00 0 0 0 BARRY CURTIN DIRECTOR 2.00 0 0 0 BRENDAN FAHEY DIRECTOR 2.00 0 0 0 DOUG FRYER DIRECTOR 2.00 0 0 0 JEN MORGAN-GLASS DIRECTOR 2.00 0 0 0 MATT HEBARD DIRECTOR 2.00 0 0 0 RYAN HELLING DIRECTOR 2.00 0 0 0 HALEY LHAMON DIRECTOR 2.00 0 0 0 BURKE THOMAS DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA BARBARA RUIZ 15121 MANION WAY NE DUVALL WA 98019 4258692727 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 74802 58467 17808 39716 32062 222855 26087 31198 56735 75943 82747 272710 100889 89665 74543 115659 114809 495565 0 58500 31000 11500 101000 58500 31000 11500 101000 394565 21364 18933 14577 18008 17350 90232 21364 18933 14577 18008 17350 90232 122253 108598 89120 133667 132159 585797 0.67360 0.60650 0.15400 0.18860 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 124. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5,100. DESCRIPTION: ROYALTY INCOME. AMOUNT: 12,126. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 17,350. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UW SAILING TEAM. GRANTEE ADDRESS: 4333 BROOKLYN AVE NE, PO BOX 359505 SEATTLE, WA 98195. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/25/18. AMOUNT GIVEN: 2,565. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WESTERN WA U SAILING. GRANTEE ADDRESS: 516 HIGH ST, MS 9098 BELLINGHAM, WA 98225. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/25/18. AMOUNT GIVEN: 2,137. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WILLAMETTE SAILING CLUB. GRANTEE ADDRESS: 6336 SW BEAVER AVE, PO BOX 69385 PORTLAND, OR 97239. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,875. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SAIL ORCAS. GRANTEE ADDRESS: PO BOX 1226 EASTSOUND, WA 98245. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/25/18. AMOUNT GIVEN: 1,663. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BELLINGHAM YACHT CLUB. GRANTEE ADDRESS: 2625 SO HARBOR LOOP BELLINGHAM, WA 98215. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 590. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OLYMPIA YACHT CLUB. GRANTEE ADDRESS: 201 SIMMONS ST NW OLYMPIA, WA 98501. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,502. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: KITSAP COUNTY SAILING AND FOUNDATION. GRANTEE ADDRESS: 10321 OGLE RD NE POULSBO, WA 98370. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/09/18. AMOUNT GIVEN: 350. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WHATCOM COMMUNITY SAILING. GRANTEE ADDRESS: 805 DUPONT ST, STE 8 BELLINGHAM, WA 98225. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,050. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GIG HARBOR YACHT CLUB. GRANTEE ADDRESS: 8209 STINSON AVE GIG HARBOR, WA 98332. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/30/18. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WWU EXTENDED ED. GRANTEE ADDRESS: 3129 SHERIDAN TRAIL BELLINGHAM, WA 98226. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/15/18. AMOUNT GIVEN: 135. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CORINTHIAN YACHT CLUB OF SEATTLE. GRANTEE ADDRESS: 7755 SEAVIEW AVE NW, PIER V SEATTLE, WA 98117. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/26/18. AMOUNT GIVEN: 620. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,787. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 17,808. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,293. TOTAL TO FORM 990-EZ, LINE 14: 31,101. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 4,364. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,267. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 2,160. DESCRIPTION: INSURANCE. AMOUNT: 4,452. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 764. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 325. DESCRIPTION: CLINICS AND SEMINARS EXPENSE. AMOUNT: 36,995. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 6,503. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,893. TOTAL TO FORM 990-EZ, LINE 16: 62,723. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -36,492. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: VANGUARD. BEG. OF YEAR AMOUNT: 256,942. END OF YEAR AMOUNT: 188,277. DESCRIPTION: LOAN - OREGON BOATING FOUNDATION. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN - WHATCOM SAILING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,982. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 68,611. END OF YEAR AMOUNT: 50,803. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.