2020-09-04T14:13:00-05:00 2019-12-31 010720052 MORRISON BROWN ARGIZ & FARRA LLC 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2019-01-01 131671529 UNITED STATES SAILING ASSOCIATION INC UNIT 4013427900 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 08:09:45 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F852A2A20E578E0A90D5EE36BDE9962DCCB6D48B 2019 2020-11-19 02:30:22Z BYRON J GIERHART 1 ROGER WILLIAMS WAY BRISTOL RI 02809 11836531 0 X WWW.USSAILING.ORG X 1897 NY INCREASE SAILING PARTICIPATION AND EXCELLENCE THROUGH EDUCATION, COMPETITION AND EQUAL OPPORTUNITY, WHILE UPHOLDING THE PRINCIPLES OF FAIR PLAY, SPORTSMANSHIP AND SAFETY. 14 14 52 400 0 0 4572849 3936437 4993456 5956518 -98668 98142 457980 483746 9925617 10474843 224172 61610 0 0 4586122 4766599 0 0 416235 6641605 6326325 11451899 11154534 -1526282 -679691 7579732 6472328 2864368 2419253 4715364 4053075 X THE ORGANIZATION'S MISSION IS TO ENCOURAGE PARTICIPATION IN THE SPORT OF SAILING THROUGH VOLUNTEERS AND MEMBER ORGANIZATIONS AND TO GOVERN, PROMOTE AND REPRESENT SAILBOAT RACING IN THE U.S.A. 0 0 4265419 11300 2393157 OLYMPIC PROGRAM - TRAINING AND SUPPORT OF THE TEAMS AND INDIVIDUALS PREPARING FOR OLYMPIC COMPETITIONS. SUPPORT INCLUDES COACHING, HEALTH AND NUTRITION COUNSELING, PHYSICAL, AND PSYCHOLOGICAL STRENGTHENING, LOGISTICS AND WEATHER FORECASTING SUPPORT. 1465921 2300 619340 YOUTH- YOUTH TRAINING AND CERTIFICATION OF INSTRUCTORS FOR BEGINNING, INTERMEDIATE AND ADVANCED SAILING CLASSES PROVIDED THROUGHOUT THE U.S. FOR LEARN-TO-SAIL PROGRAMS AND SMALL BOAT PROGRAMS WITH A GOAL OF PROMOTING PARTICIPATION IN BOATING AND ON-WATER ACTIVITIES. THESE SERVICES ARE ALSO CONDUCTED IN ASSOCIATION WITH VARIOUS INTERNATIONAL SAIL TRAINING ORGANIZATIONS. ALSO CONDUCTS AND MANAGES UNITED STATES SAILING YOUTH CHAMPIONSHIP EVENTS TO DETERMINE NATIONAL CHAMPIONS IN SUCH AREAS AS YOUTH MULTIHULL CHAMPIONSHIP AND JUNIOR OLYMPIC EVENTS ARE CONDUCTED ALL ACROSS THE COUNTRY TO ENCOURAGE THOSE WHO ARE CONSIDERING OLYMPIC CAMPAIGNS. 2382603 4810 2032880 MEMBERSHIP- FUNDS GENERATED BY MEMBERSHIP SUPPORT THE FULL BREADTH OF US SAILING PROGRAMS AND SERVICES. US SAILING MEMBERSHIP CONNECTS BOTH INDIVIDUALS AND ORGANIZATIONS TO EDUCATIONAL PROGRAMS, NETWORKING OPPORTUNITIES AND RESOURCES TO STRENGTHEN THEIR INDIVIDUAL OR COLLECTIVE SKILLS AND KNOWLEDGE, WHILE ACTIVELY WORKING TO KEEP THE SPORT SAFE AND MORE ACCESSIBLE FOR EVERYONE. 1420618 43200 1357266 ADULT- US SAILING ADULT DEPARTMENT PROVIDES TRAINING FOR VARIOUS SAILING DISCIPLINES INCLUDING SAFETY AT SEA, POWERBOAT AND KEELBOAT. EDUCATION- DEVELOPS PRODUCTS AND PROGRAMS THAT SUPPORT THE OUTWARD FACING DEPARTMENTS OF US SAILING (YOUTH, ADULT AND RACE ADMINISTRATION). ADDITIONALLY RESPONSIBLE FOR SCHEDULING OF EDUCATIONAL COURSES AND SEMINARS (BOTH ONLINE AND IN-PERSON), WITH THE EXCEPT OF SAFETY AT SEA SEMINARS. RESPONSIBLE FOR MANAGING THE ORGANIZATIONAL RELATIONSHIPS WITH THE US COAST GUARD, NATIONAL ASSOCIATION OF STATE BOATING ADMINISTRATORS (NASBLA) AND NATIONAL SAFE BOATING COUNCIL. 1420618 43200 1357266 9534561 1 1 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 1 0 0 0 1 197 0 1 52 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI NH CT OR NY CO MI CA FL MA MD IL ME MS NJ NC OH VA X X X HEATHER MONOSON 4013427900 1 ROGER WILLIAMS UNIVERSITY WAY BRISTOL RI 02809 BRUCE BURTON OSC DIRECTOR 10.00 X X 0 0 0 CORY SERTL PRESIDENT 10.00 X X 0 0 0 JOHN SCHOENDORF TREASURER 10.00 X X 0 0 0 MARTINE ZURINSKAS SECRETARY 10.00 X X 0 0 0 SALLY BARKOW DIRECTOR 5.00 X 0 0 0 CLERC COOPER DIRECTOR 5.00 X 0 0 0 TARASA DAVIS DIRECTOR 5.00 X 0 0 0 RUSSELL LUCAS DIRECTOR 5.00 X 0 0 0 DAVE PERRY DIRECTOR 5.00 X 0 0 0 JAMES WALSH DIRECTOR 5.00 X 0 0 0 RON WHITE DIRECTOR 5.00 X 0 0 0 TONY REY DIRECTOR 5.00 X 0 0 0 CHARLIE ARMS DIRECTOR 5.00 X 0 0 0 RICHARD JEPSEN VICE-PRESIDENT 10.00 X X 0 0 0 JOHN SANGMEISTER SELECT DIRECTOR 5.00 X 0 0 0 HENRY BRAUER DIRECTOR 5.00 X 0 0 0 BRIANA PROVANCHA DIRECTOR 5.00 X 0 0 0 BILL RUH DIRECTOR-FOUNDATION CHAIR 5.00 5.00 X 0 0 0 MALCOLM PAGE OLYMPIC SAILING MANAGING DIRECTOR 37.50 X 212121 0 34552 BYRON J GIERHART CEO 37.50 3.00 X 196246 0 25462 DONNA KANE CFO 37.50 3.00 X 100248 0 7196 MICHAEL WATERS CTO 37.50 3.00 X 124447 0 10553 LUTHER CARPENTAL COACH 37.50 X 113838 0 15281 PETER LOGAN INNOVATION, RESEARCH AND D 37.50 X 154340 0 23077 GEORGIA MCDONALD MANAGING DIRECTOR OF FOUNDATION 20.00 20.00 X 105236 0 5406 RILEY SCHUTT USST IR&D PERFORMANCE ANAL 37.50 X 115156 0 24344 1121632 0 145871 11 0 1 0 ROCK-IT CARGO USA LLC 1002 LITITZ PIKE SUITE 238 LILITZ PA 17543 SHIPPING 177820 ROGER WILLIAMS UNIVERSITY 1 OLD FERRY RD BRISTOL RI 02809 RENT AND UTILITIES 177517 PRISM DIGITAL COMMUNICATIONS LLC 1011 US-22A MOUNTAINSIDE NJ 07092 FULFILLMENT 164340 SAILDRONE INC 1050 WEST TOWER AVENUE ALAMEDA CA 94501 SAILING DRONES 150000 JOHN BERTRAND 4941 NE 28TH AVE LIGHTHOUSE POINT FL 33064 COACHING 124741 9 1017611 19900 2898926 57000 3936437 MEMBERSHIP DUES 711300 2145559 2145559 EDUCATIONAL & PROGRAM SERVICES 711300 2053025 2053025 SPONSORSHIP 711300 1757934 1757934 5956518 18719 18719 37621 37621 1249617 1170194 79423 79423 79423 591108 191494 399614 399614 OTHER INCOME 711300 46511 46511 46511 10474843 6402643 0 135763 X 45500 45500 16110 16110 569573 398701 113915 56957 3530875 2707647 647917 175311 113246 74012 35023 4211 299768 195913 92709 11146 253137 165438 78287 9412 8684 8684 46000 46000 3265 3265 550925 511922 11110 27893 60543 58566 1977 390910 380044 3718 7148 210784 173753 5244 31787 208937 178553 22292 8092 1159139 1077833 65016 16290 42991 42621 370 125398 98751 9433 17214 542421 494690 23867 23864 192767 176252 7921 8594 CONTRATOR FEES 852518 852518 EQUIPMENT RENTAL 404111 395693 4577 3841 LOGISTICS 363280 363202 74 4 REGISTRATION AND EVENT 329900 329374 526 833752 797468 24686 11598 11154534 9534561 1203738 416235 259924 213915 50538 0 4013559 2858759 148253 101026 196126 154574 115495 123290 4512178 2636627 1729110 1875551 905910 982793 160817 162420 7579732 6472328 526049 583847 2141428 1689776 196891 145630 2864368 2419253 X 324040 657134 4391324 3395941 4715364 4053075 7579732 6472328 -679691 17402 0 X X 0 1 X 1 0 X 3356629 4284280 5094904 4572849 3704082 21012744 7188632 7389880 4576657 5340201 6362041 30857411 10545261 11674160 9671561 9913050 10066123 51870155 100153 53072 104045 257270 759377 500571 545472 816335 590200 3211955 759377 500571 645625 869407 694245 3469225 48400930 82135 81558 59560 47717 55980 326950 82135 81558 59560 47717 55980 326950 11127 20499 47582 12567 37867 129642 10638523 11776217 9778703 9973334 10159970 52326747 0.92500 0.93260 0.00620 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373865 29940 57503 346302 1689007 -33959 1281183 373865 2154861 215781 279045 960680 1689007 2270907 75363 191409 2154861 254666 -91566 222193 2270907 0.52770 0.29890 0.17340 0 0 31538 6811 24727 2515998 1397573 1118425 1964642 1232243 732399 1875551 INVESTMENTS 982793 C 982793 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 V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE BOARD DESIGNATED "QUASI-ENDOWMENTS" - SUPPORT FOR OLYMPIC AND YOUTH SAILING PROGRAMS AND INITIATIVES. TERM AND PERMANENT ENDOWMENTS ARE DESIGNATED FOR PRE=OLYMPIC DEVELOPMENT PROGRAMS AS WELL AS PROMOTING AND RECOGNIZING SPORTSMANSHIP IN SAILING. PART X, LINE 2 THE ASSOICATION 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 ASSOCIATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE ASSOCIATION ANNUALLY FILES IRS FORM 990, IRS FORM 990-T AND VARIOUS STATE FILINGS, REPORTING VARIOUS INFORMATION THAT THE IRS AND STATE TAXING AUTHORITIES USE TO MONITOR THE ACTIVITIES OF TAX EXEMPT ENTITIES. 0 ORANGE COAST COLLEGE SAILING CENTER 1801 W COAST HWY NEWPORT BEACH CA 92663 5000 FMV SUMMER SAILING CAMPS FOR YOUTH AGES 7-17 MISSION BAY AQUATIC CENTER 1001 SANTA CLARA PT SAN DIEGO CA 92109 10000 FMV INTEGRATION OF MULTIPLE SAILING CAMPS AT FACILITY US SAILING CENTER LONG BEACH 5489 E OCEAN BLVD LONG BEACH CA 90803 5000 FMV FOR SAILING CAMPS, CHANCE TO EXPLORE STEM AND SAILING ON KEELBOATS AND DINGHIES NEWPORT SEA BASE 1931 W COAST HWY NEWPORT BEACH CA 92663 5000 FMV JUNIOR RACING TEAM, HOME SCHOOL SAILING PROGRAMS, AND JUNIOR SEA SCOUTS COLUMBIA SAILING SCHOOL 111 N LAKE SHORE DRIVE CHICAGO IL 60601 10000 FMV ADVENTURE KIDS CAMP WESTWIND SAILING PO BOX 62 SAN JUAN CAPISTRANO CA 92693 5000 FMV SPRING AND SUMMER YOUTH SAILING CAMP PROGRAM NSPS TRAVEL GRANT 26 4810 FMV ODP YOUTH WORLDS GRANT 14 10500 FMV PART I, LINE 2 WHERE GRANTS ARE MADE TO ENABLE ATTENDANCE AT A SPECIFIC EVENT, THE FUNDING IS NOT MADE UNTIL JUST BEFORE OR JUST AFTER THE EVENT HAS OCCURRED TO ENSURE PRESENCE AT THE EVENT. IN THE CASE OF THE OLYMPIC TEAM, ALL TEAM MEMBERS ARE MONITORED FOR PERFORMANCE AT VARIOUS EVENTS LEADING UP TO THE OLYMPICS. IN ADDITION, TEAM MEMBERS ATTEND TRAINING CAMPS AND VARIOUS OTHER GROUP MEETINGS TO RECEIVE COACHING, PHYICAL CONDITIONING EVALUTIONS, WEATHER ADVISORY AND OTHER SUPPORT SERVICES PROVIDED BY US SAILING AS THE NATIONAL GOVERNING BODY. TEAM MEMBERS ARE IN CONSTANT CONTACT WITH TEAM COACHES, THE HIGH-PERFORMANCE DIRECTOR, AND THE OLYMPIC DIRECTOR THROUGHOUT THE QUADRENNIUM. TEAM MEMBERS MUST MEET SPECIFIC CRITERIA, WHICH IS PRE-APPROVED BY THE US OLYMPIC COMMITTEE, AND SPECIFIC GOALS TO RECEIVE FUNDING. PART II, LINE 1, COLUMN (H) NAME OF ORGANIZATION OR GOVERNMENT: MISSION BAY AQUATIC CENTER (H) PURPOSE OF GRANT OR ASSISTANCE: GRANTS FOR EXPANDING MORE THIS YEAR IN EXISTING PROGRAMS AND STARTING A NEW PROGRAM WITH A HOMESCHOOL GROUP. NAME OF ORGANIZATION OR GOVERNMENT: USSC LONG BEACH (H) PURPOSE OF GRANT OR ASSISTANCE: GRANTS FOR GIVING MORE YOUTH IN THE GREATER LONG BEACH AREA A CHANCE TO EXPLORE STEM AND SAILING ON KEELBOATS AND DINGHIES. NAME OF ORGANIZATION OR GOVERNMENT: NEWPORT SEA BASE (H) PURPOSE OF GRANT OR ASSISTANCE: GRANTS FOR THEIR YEAR ROUND PROGRAMS WITH THE JUNIOR RACING TEAM, HOME SCHOOL SAILING PROGRAM, AND JUNIOR SEA SCOUTS EXPLORING AN IN-DEPTH PROGRESSION AND LEARNING EXPERIENCE WITH STUDENTS PARTICIPATING IN MORE THAN FIVE MODULES. NAME OF ORGANIZATION OR GOVERNMENT: ORANGE COAST COLLEGE (H) PURPOSE OF GRANT OR ASSISTANCE: GRANTS FOR ADDING REACH TO THEIR SPRING CAMP, PARTNERING WITH NEW SCHOOLS, AND OFFERING REACH MODULES AS ACTIVITIES FOR ATTENDEES OF THEIR JUNE SUMMER SAILSTICE EVENT. NAME OF ORGANIZATION OR GOVERNMENT: WESTWIND SAILING (H) PURPOSE OF GRANT OR ASSISTANCE: GRANTS FOR REACH MODULES DURING THE SPRING AND SUMMER YOUTH SAILING CAMP PROGRAM. NAME OF ORGANIZATION OR GOVERNMENT: COLUMBIA SAILING SCHOOL AT COLUMBIA YACHT CLUB (H) PURPOSE OF GRANT OR ASSISTANCE: GRANTS FOR NEW PARTNERSHIPS WITH NINE SCHOOLS AND SEVERAL AFTERSCHOOL PROGRAMS. X 0 0 0 0 0 0 0 0 0 MALCOLM PAGE OLYMPIC SAILING MANAGING DIRECTOR 212121 0 0 0 0 0 0 0 28119 6433 240240 6433 0 0 BYRON J GIERHART CEO 196246 0 0 0 0 0 0 0 25462 0 221708 0 0 0 PETER LOGAN INNOVATION, RESEARCH AND D 154340 0 0 0 0 0 0 0 23077 0 177417 0 0 0 X USOPC VIK 1 57000 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PROVIDED BY US SAILING'S EXTERNAL AUDITORS FOR REVIEW BY THE DIRECTOR OF FINANCE AND ANY NEEDED ADJUSTMENTS ARE MADE. THE FINAL DRAFT FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AND CEO FOR REVIEW BEFORE PRESENTATION TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO SENDING TO 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. THESE 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 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 B, LINE 15A THE COMPENSATION COMMITTEE REVIEWS THE ASSOCIATION OF CHIEF EXECUTIVES FOR SPORT (ACES) SALARY SURVEY AND OTHER APPROPRIATE SALARY SURVEYS BEFORE MAKING A RECOMMENDATION TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 US SAILING MAKES ITS BY-LAWS, REGULATIONS, AND BOARD MINUTES AVAILABLE ON ITS WEBSITE ALONG WITH AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE CURRENT AND TWO PRIOR YEARS. THESE DOCUMENTS ARE FOUND IN THE "ABOUT US" SECTION. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 511,922. MANAGEMENT AND GENERAL EXPENSES 11,110. FUNDRAISING EXPENSES 27,893. TOTAL EXPENSES 550,925. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR. UNITED STATES SAILING FOUNDATION 1 ROGER WILLIAMS UNIVERSITY WAY BRISTOL RI 02809 222667411 TO DIRECTLY SUPPORT A RELATED NON-PROFIT ORGANIZATION, U.S SAILING DE 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNITED STATES SAILING FOUNDATION C 1017611 FMV