2021-09-07T19:30:58-05:00 2020-12-31 680372583 CROPPER ACCOUNTANCY CORPORATION 2700 YGNACIO VALLEY ROAD SUITE 270 WALNUT CREEK CA 94598 990 2020-01-01 940727720 OAKLAND YACHT CLUB INC OAKL 5105226868 1101 PACIFIC MARINA ALAMEDA CA 94501 Al Leonard TREASURER 5105226868 2021-06-30 1 Al Leonard 999009999 John Cropper P01230982 9259323860 2021-06-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z AL LEONARD 1101 PACIFIC MARINA ALAMEDA CA 94501 1212781 0 X oaklandyachtclub.net X 1913 CA CONTINUAL OFFERING OF SOCIAL AND RECREATIONAL PROGRAMS FOR THE BENEFIT OF CLUB MEMBERS 12 12 0 0 33609 0 284121 285740 775194 744601 9540 12763 253231 130941 1322086 1174045 0 0 0 0 442049 364124 0 0 0 622454 515456 1064503 879580 257583 294465 3834847 4073993 204256 104718 3630591 3969275 CONTINUAL OFFERING OF SOCIAL AND RECREATIONAL PROGRAMS FOR THE BENEFIT OF CLUB MEMBERS 0 0 SOCIAL AND RECREATIONAL PROGRAMS OR THE BENEFIT OF CLUB MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 3500 110655 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X BENJAMIN YAMANAKA GENERAL MANAGER 5105226868 1101 PACIFIC MARINA ALAMEDA CA 94501 X PHIL DAVIES COMMODORE 2.00 X X 0 0 0 BRAD BUDINGER VICE COMMODORE 2.00 X X 0 0 0 KEITH DINES REAR COMMODORE 2.00 X X 0 0 0 DENNY STOUP SECRETARY 2.00 X X 0 0 0 AL LEONARD TREASURER 2.00 X X 0 0 0 MICHAEL BENNETT MEMBERSHIP 2.00 X X 0 0 0 GREG LONIE STAFF COMMODORE 2.00 X X 0 0 0 JULIE CHENG PORT CAPTAIN 2.00 X X 0 0 0 JOHN TOROLA MEASURER 2.00 X X 0 0 0 KRISTIANA BROWN DIRECTOR 2.00 X 0 0 0 JOHN HENRY DIRECTOR 2.00 X 0 0 0 JOHN SPEAKMAN DIRECTOR 2.00 X 0 0 0 BENJAMIN YAMANAKA GENERAL MANAGER 40.00 X 113000 0 0 113000 0 0 1 0 0 0 0 285740 285740 BERTH RENTAL & FEES 713990 732948 732948 MEMBER EVENTS 713990 11653 11653 744601 12763 12763 96123 0 96123 96123 93023 3100 69245 38736 30509 30509 OTHER REVENUE 900099 4309 4309 4309 1174045 93023 33609 761673 302616 35462 26046 36687 2395 74757 6408 1683 80760 49342 PROPERTY TAXES 83449 CONSULTING 52047 UTILITIES 46186 REPAIRS & MAINTENANCE 41934 39808 879580 1755 1755 1371490 1591053 68743 24579 15095 14772 54196 11971 5683098 3253235 2323568 2429863 3834847 4073993 84600 40366 101 281 72998 46276 64352 204256 104718 X 3630591 3969275 3630591 3969275 3834847 4073993 294465 44219 0 X X 0 1 X 1 0 1540000 1540000 1031077 1025671 5406 162020 133568 28452 61144 27605 33539 2888857 2066391 822466 2429863 REFUNDABLE BERTH DEPOSITS 45453 LIGHTED YACHT PARADE FUNDS 5824 DONATIONS 2825 OTHER DEPOSITS 10250 64352 X Part X, Line 2: The Club has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Club believes that income tax filing positions it has taken are more likely-than-not to be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Club's financial position, results of operations or cash flows. Accordingly, the Club has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31. Form 990, Part VI, Section A, line 6 THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. THE YACHT CLUB MEMBERS ARE RESPONSIBLE FOR THE ELECTION OF OFFICERS AND DIRECTORS. Form 990, Part VI, Section A, line 7a THE YACHT CLUB MEMBERS ARE RESPONSIBLE FOR THE ELECTION OF OFFICERS AND DIRECTORS Form 990, Part VI, Section A, line 7b YACHT CLUB MEMBERS ARE RESPONSIBLE FOR THE ELECTION OF OFFICERS AND DIRECTORS. DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS Form 990, Part VI, Section B, line 11b A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES DIRECTORS TO COMPLETE CONFLICT OF INTEREST STATMENTS EVERY FALL WHEN THE NEW BOARD TAKES OVER. THE FORMS ARE REVIEWED FOR ANY ISSUES AND KEPT ON FILE AT THE CLUB'S OFFICES. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part XII, Line 2c: The Board is responsible for the oversight of the audit, including selection of an independent CPA.