2021-11-14T03:15:50-00:00 2020-12-31 OK ADVISORS INC 291 WEST 22ND STREET SUITE 201 SAN PEDRO CA 90731 990 2020-01-01 953626059 PACIFIC COAST SAILING FOUNDATION PACI 5624337939 5489 EAST OCEAN BOULEVARD LONG BEACH CA 908034405 JAMES EDDY III TREASURER 5624337939 2021-11-14 true JAMES EDDY III XXX-XX-XXXX JOHN O'CONNOR P00773043 3107493916 2021-11-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MIKE SEGERBLOM 5489 EAST OCEAN BLVD LONG BEACH CA 908034405 138861 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 3 800 137660 59938 234235 78923 0 15610 0 387505 138861 0 0 180004 66536 0 11414 216736 132934 396740 199470 -9235 -60609 309781 302710 19455 24461 290326 278249 PROVIDE PROGRAMS AND FACILITIES DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE AND ADVANCED SAILORS. WATER SAFEETY AND SKILLS. false false 139721 FULFILLED ORGANIZATIONS PRIMARY EXEMPT PURPOSE THROUGH PROGRAMS DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE, AND ADVANCED SAILING PROGRAMS. 23873 ALLOWED FOR USE OF FACILITIES AND EQUIPMENT WHEN NOT IN USE 99 PROPERLY SAFE GUARD CASH BALANCES AND COLLECT INCOME. 163693 true true false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 3 true 3 true false 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 GRANT BIXBY 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 JAMES TOWNES DIRECTOR 001.00 X 0 0 0 JOHN SHADDEN DIRECTOR 001.00 X 0 0 0 TODD SMITH SECRETARY 003.00 X X 0 0 0 ANDREW ZINN VICE PRESIDENT 003.00 X 0 0 0 SCOTT KRAMER DIRECTOR 001.00 X 0 0 0 AARON FEVES DIRECTOR 001.00 X 0 0 0 MIKE SEGERBLOM EX.DIR. 025.00 X 0 0 0 false false false 59938 59938 Program Services 713990 27178 27178 Rentals 611600 800 800 UNIVERSITY CONTRACT 713990 44200 44200 BOAT USE 713990 6745 6745 78923 138861 78123 800 0 0 0 0 0 0 63917 46930 11324 5663 0 0 2619 2013 404 202 0 0 0 0 0 0 730 730 538 431 81 26 0 0 24522 17167 4905 2450 266 213 40 13 0 0 200 200 0 23873 20292 2387 1194 29637 23710 4446 1481 PROGRAM EXPENSES 38582 38582 GRANTS, MATERIALS, DUES 3691 3691 REPAIRS AND MAINT 6981 6981 BANK FEES 123 99 18 6 3791 2654 758 379 199470 163693 24363 11414 44245 27055 50103 34406 817220 613405 168784 203815 46649 37434 309781 302710 9455 19461 5000 10000 19455 24461 X 255943 243866 34383 34383 290326 278249 309781 302710 X -60609 48532 X false false false X 0 0.00000 221540 159400 165172 137660 59938 743710 190539 215372 292013 263543 78923 1040390 412079 374772 457185 401203 138861 1784100 1784100 1 1 2 0 1 1 2 0 0 412080 374773 457185 401203 138861 1784102 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 434098 269083 165015 372646 335726 36920 10476 8596 1880 203815 Financial derivatives and other financial products Closely-held equity interests OTHER CURRENT ASSETS - PCSF 33540 OTHER ASSETS - PCSF 3894 37434 Federal income taxes Other Liabilities true X false false false false false false false false false JAMES EDDY III TREASURER INSURANCE X 5000 false true true CHARLES KOBER PRESIDENT INSURANCE X 5000 false true true TODD SMITH VP SECRETARY INSURANCE X 5000 false true true DON ZINN DIRECTOR INSURANCE X 5000 false true true 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 DIFFERENCES INCLUDING DEPRECIATION AND ADJUSTMENTS 48,532 INCLUDING NON-TAXABLE PPP LOAN FOREGIVEN OF 30,600 AND ERTC EXPENSE REDUCTIONS OF 10,226. 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.