2019-11-12T14:54:06-06:00 2018-12-31 411292716 COPELAND BUHL & COMPANY PLLP 800 EAST WAYZATA BOULEVARD STE 300 WAYZATA MN 553911766 990 2018-01-01 411986402 WAYZATA SAILING FOUNDATION WAYZ 9524765875 PO BOX 768 WAYZATA MN 55391 JAMES BELTZ TREASURER 9524765875 2019-11-08 1 MICHAEL PESTKA P00185941 9524767100 107.167.213.2 2019-11-08 13:27:53 CS P 3D79E098AD1A6F058B4CFA9B1E2ABE6E4F6993D2 C5DECCBDB6D3E07CB7093915B2B7D8B8A99458F6 2018 2020-03-31 21:24:44Z WAYZATA COMMUNITY SAILING CENTER ROB HUNT PO BOX 768 WAYZATA MN 55391 1561856 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 20 320 0 0 456592 1212294 222240 246073 6853 -162053 52182 25534 737867 1321848 9918 25010 0 0 180502 182504 0 11931 56885 179970 186724 370390 406169 367477 915679 2523756 3587511 23932 187091 2499824 3400420 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 235623 25010 246073 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. 7329 13474 THE ORGANIZATION HOSTED VARIOUS ACTIVITIES THROUGHOUT THE YEAR RELATED TO SAILING ACTIVITIES INCLUDING SAILING CLINICS AND REGATTAS. 242952 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 1 1 0 1 20 0 0 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 BRIGHID 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 55750 0 0 55750 0 0 0 0 0 0 0 1212294 1212294 TUITION AND FEES 713990 246073 246073 246073 7747 7747 69008 1200 65663 174345 3345 -173145 -169800 -169800 12060 0 12060 12060 SLIPS AND MOORING 900099 13474 13474 13474 1321848 259547 0 -149993 25010 25010 57550 28775 28775 113104 67628 23724 21752 11850 6610 3848 1392 14957 7479 7478 11931 11931 1814 615 1199 11600 3190 4205 4205 74 74 49093 44184 4909 19187 9594 9593 PROPERTY TAXES 28869 9623 9623 9623 BOAT EXPENSES 16861 16861 BANK FEES 15476 15476 UTILITIES 7882 3547 3941 394 20911 11839 8962 110 406169 242952 106332 56885 183823 995822 413 250300 2661416 450259 2193137 2211157 146383 113732 16500 2523756 3587511 4933 104741 10657 8092 82100 250 250 23932 187091 X 0 0 0 0 2499824 3400420 2499824 3400420 2523756 3587511 915679 -15083 0 X 0 0 0 X 143881 218025 92001 456592 1212294 2122793 282222 287866 293677 271754 271607 1407126 10760 10183 20943 426103 505891 396438 738529 1483901 3550862 100000 227500 721399 1048899 39652 25983 15546 315 81496 139652 25983 243046 721714 1130395 2420467 6419 5708 5310 6853 7747 32037 6419 5708 5310 6853 7747 32037 432522 511599 401748 745382 1491648 3582899 0.67560 0.79480 0.00890 0.01160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146383 640000 57070 15846 827607 122132 20000 4251 146383 106639 15493 122132 110864 6206 10431 106639 115616 1099 5851 110864 1.00000 0 0 1861167 1861167 236815 5472 231343 563434 444787 118647 2211157 DEPOSIT 250 250 PART V, LINE 4: TO HELP DEFRAY COSTS RELATED TO COLLEGE RACES AND PROVIDE SAILING SCHOLARSHIPS TO INDIVIDUALS. 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