2020-09-04T14:12:26-05:00 2019-12-31 010720052 MORRISON BROWN ARGIZ & FARRA LLC 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2019-01-01 222667411 UNITED STATES SAILING FOUNDATION UNIT 4014629550 1 ROGER WILLIAMS UNIVERSITY WAY BRISTOL RI 02809 HEATHER MONOSON CHIEF FINANCIAL OFFICER 4013427900 2020-09-02 1 DAVID HOLLANDER P00646430 5619092100 38.140.52.131 2020-09-02 08:11:16 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F852A2A20E578E0A90D5EE36BDE9962DCCB6D48B 2019 2020-11-19 02:30:22Z BRYON J GIERHART 1 ROGER WILLIAMS UNIVERSITY WAY BRISTOL RI 02809 502020 0 X WWW.USSAILING.ORG X 1985 RI TO DIRECTLY SUPPORT A RELATED NON-PROFIT ORGANIZATION, THE UNITED STATES SAILING ASSOCIATION, INC. 9 9 0 9 0 0 3350421 314281 0 0 -14322 69689 0 0 3336099 383970 321206 1066998 0 0 0 0 0 0 0 181157 166176 502363 1233174 2833736 -849204 3436453 2595906 0 8657 3436453 2587249 THE US SAILING FOUNDATION WILL SECURE THE FINANCIAL INVESTMENT REQUIRED FOR THE US SAILING ASSOCIATION TO DEVELOP INNOVATIVE SOLUTIONS AND REVITALIZE OUR SPORT FOR THE FUTURE. 0 0 1066998 1066998 SUPPORT - TO PROVIDE SUPPORT FOR PROGRAMS DEVELOPED BY ITS RELATED ORGANIZATION, THE UNITED STATES SAILING ASSOCIATION, INC. 1066998 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 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 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 RI X X HEATHER MONOSON 4013427900 1 ROGER WILLIAMS UNIVERSITY WAY BRISTOL RI 02809 DAVID D ROSEKRANS FORMER PRESIDENT 2.00 X X 0 0 0 BYRON JACKSON GIERHART III MEMBER AT LARGE 3.00 37.50 X 0 196246 25462 BRUCE J BURTON MEMBER AT LARGE 1.00 X 0 0 0 JOHN LOVELL TREASURER 1.00 X X 0 0 0 JAMES P MULDOON MEMBER AT LARGE 1.00 X 0 0 0 GARY JOBSON MEMBER AT LARGE 1.00 X 0 0 0 THOMAS HUBBELL MEMBER AT LARGE 1.00 X 0 0 0 JAMES M SCHOONMAKER TRUSTEE 1.00 X 0 0 0 THOMAS SIEBEL TRUSTEE 1.00 X 0 0 0 DAVID LORING MEMBER AT LARGE 1.00 X 0 0 0 GEORGIA MCDONALD MANAGING DIRECTOR FOUNDATION 20.00 20.00 X 0 105236 5406 LESLIE PARKS SECRETARY 1.00 X 0 0 0 STEVE AND MICHELLE MEHEEN TRUSTEE 1.00 X 0 0 0 CORY SERTL MEMBER AT LARGE 1.00 X 0 0 0 ROGER GATEWOOD MEMBER AT LARGE 1.00 X 0 0 0 GLENN DARDEN MEMBER AT LARGE 1.00 X 0 0 0 WILLIAM RUH PRESIDENT 5.00 5.00 X X 0 0 0 0 301482 30868 1 0 1 0 0 314281 314281 45932 45932 141807 118050 23757 23757 23757 383970 23757 0 45932 1018561 1018561 48437 48437 2000 2000 13550 13550 24286 24286 1862 1862 BAD DEBT EXPENSE 120000 120000 REGISTRATION AND EVENT 4003 4003 SPONSORSHIP EXPENSE 475 475 1233174 1066998 166176 0 3060729 843373 124253 47560 251471 1704973 0 0 3436453 2595906 0 8657 0 8657 X 611645 500767 2824808 2086482 3436453 2587249 3436453 2595906 -849204 0 X X 0 1 X 1 0 X X 1 UNITES STATES SAILING ASSOCIATIONS 131671529 10 0 809991 0 1 809991 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169370 25000 13280 207650 146410 27726 -3066 1700 169370 146410 146410 219392 219392 237588 -16422 219392 0.17450 0.82550 0 0 0 CURRENT INVESMENTS 135134 F RESTRICTED INVESTMENTS 1569839 F 1704973 X PART X, LINE 2: THE U.S. FEDERAL JURISDICTION AND THE STATE OF RHODE ISLAND JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. PART X, LINE 2 THE FOUNDATION IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE FOUNDATION ANNUALLY FILES IRS FORM 990 AND IRS FORM 990-T, REPORTING VARIOUS INFORMATION THAT THE IRS AND STATE TAXING AUTHORITIES USE TO MONITOR THE ACTITIVES OF TAX EXEMPT ENTITIES. 0 UNITED STATES ASSOCIATION 1 ROGER WILLIAMS UNIVERSITY WAY BRISTOL RI 02809 131671529 501(3)(C) 1017611 FMV SUPPORT CHAMBERLAIN FAMILY FOUNDATION 855 MARINA BAY PKWY SUITE 100 RICHMOND CA 94804 205794764 501(3)(C) 950 FMV USJRWS CHAMPIONSHIP CHAMPIONSHIP COMPETITION TRAVEL GRANTS 30 48437 FMV 0 0 0 0 0 0 0 0 0 BYRON JACKSON GIERHART III MEMBER AT LARGE 0 196246 0 0 0 0 0 0 0 25462 0 221708 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE CURRENTLY NO COMMITTEES THAT HAVE AUTHORIZATION TO MAKE DECISIONS WITHOUT THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY ALL OF THE TRUSTEES OF THE ORGANIZATION. AFTER THE REVIEW IS COMPLETE, THE TRUSTEES VOTE TO ACCEPT THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. THERE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTED DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. UNITED STATES SAILING ASSOCIATION 1 ROGER WILLIAMS UNIVERSITY WAY BRISTOL RI 02809 131671529 TO ENCOURAGE PARTICIPATION IN THE SPORT OF SAILING THROUGH VOLUNTEERS NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNITED STATES SAILING ASSOCIATION INC C 1017611 FMV SCHEDULE R, PART II, COLUMN B