2021-09-15T12:51:14-07:00 2020-10-31 Celeste W Moye CPA 255 Karen Way Tiburon CA 94920 990 2019-11-01 940655572 MARIN YACHT CLUB MARI 4154539366 24 SUMMIT AVENUE SAN RAFAEL CA 94901 MIKE OKONIEWSKI COMMODORE 2021-09-15 true Celeste W Moye CPA P00898195 4156720559 X 2019 2022-09-23 18:48:47Z MIKE OKONIEWSKI 24 SUMMIT AVENUE SAN RAFAEL CA 94901 1271656 false X N/A X 1935 CA PROVIDE FACILITIES AND SERVICES TO MEMBERS. 8 8 12 70601 24272 2870 987962 1004928 -104725 78165 12822 1066127 915895 0 0 253919 214240 0 0 604495 535951 858414 750191 207713 165704 3519005 3674500 167563 157354 3351442 3517146 PROVIDE FACILITIES AND SERVICES TO MEMBERS. false false 750191 842424 Program services are related to fostering and encouraging yachting, and promoting and increasing the efficiency of its members in the science of navigation and the art of handling and sailing yachts. 750191 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 12 true true true false false false false false false false X 8 8 false false false false true true true true true false false true true true true true true true true false CA X MARIN YACHT CLUB 4154539443 24 SUMMIT AVENUE SAN RAFAEL CA 94901 X BOB REPKE JR STAFF COMM 8.00 0.00 X X 0 0 0 ROSS McDONALD COMMODORE 8.00 0.00 X X 0 0 0 DONNA ENG DIRECTOR 8.00 0.00 X 0 0 0 MIKE OKONIEWSKI VICE COMMODORE 8.00 0.00 X X 0 0 0 DAVE SEXTON REAR COMMODORE 4.00 0.00 X X 0 0 0 JACK GOING DIRECTOR 4.00 0.00 X 0 0 0 BONNIE DIEFENDORF SECRETARY 2.00 0.00 X X 0 0 0 GUS EZCURRA DIRECTOR 0.00 0.00 X 0 0 0 ANDREW SALVAS DIRECTOR 0.00 0.00 X 0 0 0 SUSAN WINSTON TREASURER 4.00 0.00 X X 0 0 0 0 false false false 0 2870 2870 Membership Dues & Assessments 713990 1004928 1004928 1004928 0 0 0 60015 24222 301 60015 23921 83936 83936 104725 -104725 -104725 -104725 0 0 160449 250735 -90286 -73922 -16364 CLUB EVENTS 713990 16143 16143 MISC NON-MEMBER REVENUE 713990 3029 3029 19172 915895 842424 70601 0 0 0 0 0 0 193829 193829 0 0 20411 20411 0 2485 2485 16449 16449 0 0 0 0 4410 4410 5321 5321 13972 13972 0 0 0 0 0 0 0 114117 114117 61422 61422 UTILITIES 132031 132031 PROPERTY TAX 70318 70318 MAINTENANCE 54957 54957 EVENT EXPENSES 28844 28844 31625 31625 750191 750191 0 0 76845 102984 640494 797765 0 148345 110278 0 0 0 22332 19418 67539 80331 3304638 740914 2563450 2563724 0 0 0 0 0 3519005 3674500 91891 77149 72904 76098 2768 4107 167563 157354 X 3351442 3517146 3351442 3517146 3519005 3674500 165704 X false false false 145109 124955 20154 3080531 565017 2515514 52218 35874 16344 26780 15068 11712 2563724 DEPOSITS 1000 GARNISHMENT PAYABLE 321 SALES TAX PAYABLE 1102 SERVICE CHARGES PAYABLE 1684 4107 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE MEMBERSHIP ELECTS THE GOVERNING BODY OF THE FLAG OFFICERS AND DIRECTORS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders THE BYLAWS GOVERN DECISIONS OF THE GOVERNING BODY. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE FORM 990 WAS REVIEWED BY THE TREASURER. THE CLUB'S POLICY IS THAT THE BOARD WILL BE PROVIDED AND SHALL REVIEW AND DISCUSS THE ANNUAL FORM 990, INCLUDING SIGNIFICANT SCHEDULES, PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY EACH BOARD MEMBER/MANAGEMENT PERSON SHALL REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. TH ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.THE MINUTES OF ANY BOARD MEETING, DURING WHICH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST WAS DISCUSSED, SHALL DOCUMENT THE CONFLICT AND ANY ACTION TAKEN TO INSURE THAT THE PARTY INVOLVED WAS EXCLUDED FROM THE DECISION MAKING PROCESS RELATING TO THE PARTICULAR TRANSACTION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL REQUESTS FOR INFORMATION REQUIRED TO BE MADE PUBLIC BY LAW SHALL BE HONORED WITHIN 10 BUSINESS DAYS. IN-PERSON REQUESTS WILL BE HONORED WITHIN 4 HOURS.