2021-11-08T11:05:38-06:00 2020-12-31 952835976 MACFARLANE FALETTI & CO LLP 3757 STATE STREET SUITE 3B SANTA BARBARA CA 93105 990 2020-01-01 951711329 SANTA BARBARA YACHT CLUB SANT 8059658112 130 HARBOR WAY SANTA BARBARA CA 93109 RICHARD NAHAS GENERAL MANAGER 8059658112 2021-11-04 1 RICHARD NAHAS 999009999 WILLIAM L JACKSON P00025953 8059664157 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD NAHAS 130 HARBOR WAY SANTA BARBARA CA 93109 2773601 0 X SBYC.ORG X 1872 CA TO ENCOURAGE, PROMOTE, AND MANAGE YACHTING ACTIVITIES, TO ADVANCE THE ART AND SCIENCE OF SEAMANSHIP, TO PRESERVE MARITIME TRADITION, AND TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS, WHILE BEING MINDFUL OF THE NEEDS OF OUR COMMUNITY. 13 13 49 13 1188 0 0 0 1603954 1790822 731 1188 176495 -129942 1781180 1662068 0 0 0 0 731804 629496 0 0 0 1006891 807957 1738695 1437453 42485 224615 2372687 2472878 264530 140106 2108157 2332772 TO ENCOURAGE, PROMOTE, AND MANAGE YACHTING ACTIVITIES, TO ADVANCE THE ART AND SCIENCE OF SEAMANSHIP, TO PRESERVE MARITIME TRADITION, AND TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS, WHILE BEING MINDFUL OF THE NEEDS OF OUR COMMUNITY. 0 0 PROVIDED MEMBERSHIP SERVICES TO MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 7 0 1 49 1 0 0 0 0 0 380421 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X RICHARD NAHAS 8059658112 130 HARBOR WAY SANTA BARBARA CA 93190 ERIC ANDERSEN DIRECTOR CLASS 2021 2.00 X 0 0 0 AUSTIN HERTIHY DIRECTOR CLASS 2021 2.00 X 0 0 0 JEFF BERKUS DIRECTOR CLASS 2022 2.00 X 0 0 0 ED SCHIFFERNS DIRECTOR CLASS 2022 2.00 X 0 0 0 GREG VAN SANDE DIRECTOR CLASS 2022 2.00 X 0 0 0 HARRY ATTERBURY DIRECTOR CLASS 2023 2.00 X 0 0 0 DAVE YOUNG DIRECTOR CLASS 2023 2.00 X 0 0 0 RICHARD NAHAS GENERAL MANAGER 40.00 X 155000 0 0 ANDRA ESCOLA COMMODORE 10.00 X 0 0 0 ELI PARKER VICE COMMODORE 5.00 X 0 0 0 DAVID SADECKI REAR COMMODORE 5.00 X 0 0 0 GARRY PAWLITSKI JR. STAFF COMMODORE 2.00 X 0 0 0 STEVE HICKS TREASURER 5.00 X 0 0 0 SABRINA KRANZ SECRETARY 2.00 X 0 0 0 155000 0 0 1 0 1 0 0 MEMBERSHIP DUES & ASSESSMENTS 713990 1790822 1790822 1790822 1188 1188 939936 1111533 -171597 -171597 SLIP & BOAT YARD FEES 713990 28327 28327 OTHER MISC INCOME 713990 13328 13328 41655 1662068 1660880 1188 0 155000 381294 4734 45862 42606 6505 7885 27748 35370 43573 36048 351782 5023 154064 46288 EVENTS EXPENSES 32505 OPERATING SUPPLIES 31471 LINNENS AND LAUNDRY 15074 BAD DEBTS 14621 1437453 139762 285987 276594 452031 336446 234204 129175 52747 56387 31860 3617661 2250725 1434323 1366936 0 49113 2372687 2472878 264530 140106 0 264530 140106 X 2101456 2326071 6701 6701 2108157 2332772 2372687 2472878 224615 0 X 0 0 0 2840407 1683193 1157214 659263 567532 91731 117991 117991 1366936 0 0 0 RICHARD NAHAS GENERAL MANAGER 155000 0 0 0 0 0 0 0 0 0 155000 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS: THE SANTA BARBARA YACHT CLUB IS A MEMBERSHIP ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS; THE MEMBERSHIP ELECTS TO THE BOARD OF DIRECTORS TO LEAD THE ORGANIZATION ON BEHALF OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B DECISION SUBJECT TO APPROVAL OF MEMBERS: THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS TO LEAD THE ORGANIZATION ON BEHALF OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 IS DISTRIBUTED ELECTRONCIALLY TO ALL BOARD MEMBERS. THE GENERAL MANAGER AND THE CONTROLLER, AS WELL AS THE FINANCE COMMITTE REVIEW THE 990 IN DETAIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE BOARD OF DIRECTORS AND MANAGEMNT ARE ASKED TO ANNUALLY DISCLOSE ALL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL AND OTHERS: THE BOARD EVALUATES PERFORMANCE AND DETERMINES COMPENSAION LEVELS FOR THE GENERAL MANAGER ON AN ANNUAL BASIS. COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE GENERAL MANAGER. THE PROCESS IS OVERSEEN BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST BY CONTACT THE ORGANIZATION DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST BY CONTACT THE ORGANIZATION DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS: COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BE THE GENERAL MANAGER. THE PROCESS IS OVERSEEN BY THE BOARD OF DIRECTORS.