2019-11-12T02:26:18-00:00 2018-12-31 OK ADVISORS INC 291 WEST 22ND STREET SUITE 201 SAN PEDRO CA 90731 990 2018-01-01 953626059 PACIFIC COAST SAILING FOUNDATION PACI 5624337939 5489 EAST OCEAN BOULEVARD LONG BEACH CA 908034405 JAMES EDDY III TREASURER 2019-11-12 true JOHN O'CONNOR 3107493916 2019-11-12 76.80.21.50 2019-11-12 22:25:27 PS P 9FF8841C568D3F40450363997311488F45ABC84D 9FF8841C568D3F40450363997311488F45ABC84D 2018 2020-03-31 21:24:44Z MIKE SEGERBLOM 5489 EAST OCEAN BLVD LONG BEACH CA 908034405 457185 false X www.ussclb.org X 1981 CA PROVIDE FACILITIES, EQUIPMENT PROGRAMS DESIGNED TO ENHANCE SKILLS AND WATER SAFETY THROUGH PROGRAMS DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE AND ADVANCED SAILING SKILLS. 21 21 7 20394 159400 165172 175236 245354 1 0 26068 30663 360705 441189 0 0 169127 186129 0 19392 196904 224401 366031 410530 -5326 30659 300668 326786 14222 15004 286446 311782 PROVIDE PROGRAMS AND FACILITIES DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE AND ADVANCED SAILORS. WATER SAFEETY AND SKILLS. false false 331206 224960 FULFILLED ORGANIZATIONS PRIMARY EXEMPT PURPOSE THROUGH PROGRAMS DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE, AND ADVANCED SAILING PROGRAMS. 17061 20394 ALLOWED FOR USE OF FACILITIES AND EQUIPMENT WHEN NOT IN USE NOTE EXPENSES REPORTED IN 990-T. 1695 PROPERLY SAFE GUARD CASH BALANCES AND COLLECT INCOME. 349962 true true false false false false false false false true true false false true false false false false false false false false false true true false false false false true false false false true false false false false false false false false false false false false false true 2 0 true 7 true true true false false false false false false false false true false false false X 21 21 true false false false false false false true true false false false false false false false true false false CA X Michael Segerblom 5624337939 5489 East Ocean Blvd Long Beach CA 90803 X JAMES EDDY III TREASURER 005.00 X X 0 0 0 RICHARD LANDES DIRECTOR 001.00 X 0 0 0 DONALD ZINN DIRECTOR 002.00 X 0 0 0 PAUL MERRILL DIRECTOR 003.00 X 0 0 0 CHARLES MERRILL ASST. SECRETARY 003.00 X X 0 0 0 CHUCK CLAY DIRECTOR 001.00 X 0 0 0 DAVID KOFAHL DIRECTOR 001.00 X 0 0 0 PATRICK BIXBY DIRECTOR 001.00 X 0 0 0 MIKE BLECHER DIRECTOR 001.00 X 0 0 0 PATRICK MEEGAN DIRECTOR 001.00 X 0 0 0 JIM EDDY DIRECTOR 001.00 X 0 0 0 ERIC JOHNSON DIRECTOR 001.00 X 0 0 0 CHARLES BOOEY KOBER PRESIDENT 005.00 X X 0 0 0 DAVID CROCKETT DIRECTOR 001.00 X 0 0 0 JERRY MONTGOMERY DIRECTOR 001.00 X 0 0 0 THOMAS RAMSEY DIRECTOR 001.00 X 0 0 0 JAMES TOWNES DIRECTOR 001.00 X 0 0 0 JOHN SHADDEN DIRECTOR 001.00 X 0 0 0 TODD SMITH VICE PRES. SECRETARY 003.00 X X 0 0 0 ANDREW ZINN DIRECTOR 001.00 X 0 0 0 SCOTT KRAMER DIRECTOR 001.00 X 0 0 0 MIKE SEGERBLOM EX.DIR. 040.00 X X X 0 0 0 true true false 165172 165172 Program Services 713990 167232 167232 Rentals 611600 20394 20394 UNIVERSITY CONTRACT 713990 45200 45200 BOAT USE 713990 12528 12528 245354 46659 15996 30663 441189 224960 20394 0 0 0 0 78000 54600 15600 7800 0 88840 75514 8884 4442 0 0 19289 15043 2831 1415 0 0 0 0 0 0 0 1492 1194 224 74 6211 4348 1242 621 0 14600 10220 2920 1460 491 393 74 24 0 0 1697 1697 0 25342 21541 2534 1267 44085 35268 6613 2204 PROGRAM EXPENSES 108411 108411 DUES, LICENSES, FEES 4402 4402 REPAIRS AND MAINT 15975 15975 BANK FEES 1695 1356 254 85 0 410530 349962 41176 19392 11895 52470 50246 45605 748752 563942 192552 184810 45975 43901 300668 326786 6280 7062 7942 7942 14222 15004 X 251590 276926 473 473 34383 34383 286446 311782 300668 326786 X 30659 -5323 X false false false X 0 0.00000 181499 231885 221540 159400 165172 959496 224371 213368 190539 215372 457185 1300835 405870 445253 412079 374772 622357 2260331 2260331 1 1 1 3 0 1 1 1 3 0 0 405870 445254 412080 374773 622357 2260334 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 34659 34659 34659 34659 34659 34659 34659 34659 34659 34659 1.00000 false false 376431 244173 132258 363795 311616 52179 8526 8153 373 184810 Financial derivatives and other financial products Closely-held equity interests OTHER CURRENT ASSETS - PCSF 35803 OTHER ASSETS - PCSF 8098 43901 Federal income taxes Other Liabilities X X X X X X X false CA GOLF TOURNAMENT 34464 34464 10579 34464 34464 10579 10579 23885 false false false false false false false false false MIKE SEGERBLOM EX.DIR. CHARLES KOBER PRESIDENT INSURANCE X 4300 1985 false true true TODD SMITH VP SECRETARY INSURANCE X 4300 1985 false true true JAMES EDDY III TREASURER INSURANCE X 4300 1985 false true true DON ZINN DIRECTOR INSURANCE X 4300 1985 false true true 7940 false false Form 990, Part VI, Section C, Line 19 THE EXECUTIVE DIRECTOR WILL FORWARD A COPY OF THE REQUESTED INFORMATION WITHIN 30 DAYS OF RECEIPT OF THE REQUEST FOR INFORMATION. Form 990, Part VI, Section B, Line 11A TAX RETURN IS PREPARED BY AN OUTSIDE FIRM. RETURNS ARE READ BY BOTH THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING. Form 990, Part XI, Line 9 BOOK/TAX DEPRECIATION DIFFERENCES AND ADJUSTMENTS 5,323. Form 990, Part VI, Section B, Line 15A THE EXECUTIVE DIRECTORS PAY IS SET AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AND THE APPROVAL IS MINUTED IN ITS RECORDS THROUGH THE BUDGETING PROCESS.