2021-09-23T11:29:39-05:00 2020-12-31 611857207 KP Advantage 179 Madrone Lane N Suite 205 Bainbridge Island WA 98110 990 2020-01-01 911928908 Sail Sand Point % Seth Muir SAIL 2066258782 7861 62nd Ave NE Seattle WA 98115 SETH MUIR Executive Director 2064279090 2021-09-23 true SETH MUIR 999009999 MARTIN R BLEVINS CPA P02133663 3605354110 2021-09-23 2 IAL1 2020 2022-09-23 18:48:47Z SETH MUIR 7861 62nd ave NE Seattle WA 98115 677502 false X www.sailsandpoint.org X 1998 WA Community Boating Center 12 12 16 22 0 348437 206394 772659 256721 67528 65013 435 149116 1189059 677244 0 0 632792 347273 0 41331 507629 237251 1140421 584524 48638 92720 1310988 1363340 65038 24671 1245950 1338669 Community boat center false false 11069 34634 WE PROVIDED CAMP FOR 95 YOUTH SAILORS THROUGH CAMPS IN TWO LOCATIONS. WE AWARDED 13 SCHOLARSHIPS AMOUNTING TO $5,525 ADDITIONALLY, THROUGH OUR SHIPMATES PROGRAM, WE HAD 18 DISADVANTAGED, AT-RISK AND/OR DISABLED YOUTH COME SAILING FOR THE DAY. WE AWARDED THIS GROUP 18 SCHOLARSHIPS. WE HAD 49 RACING PARTICIPANTS , OF WHICH 32 RECEIVED SUBSIDIES AMOUNTING TO $4,270. 15077 16550 WE TAUGHT 30 ADULTS TO SAIL WITH ONE (1) SCHOLARSHIPS EQUALLING $250. THIS IS A WONDERFUL OPPORTUNITY FOR ADULTS TO GET ON THE WATER AND SEE THE WORLD FROM THE AQUATIC ENVIRONMENT OF LAKE WASHINGTON. THESE CLASSES ALLOW MOST STUDENTS TO THEN RENT BOATS FROM US THUS HAVING THE CHANCE TO INCLUDE THEIR FAMILY AND FRIENDS. 24404 25878 THROUGH OPEN BOATING, OUR BOAT AND SUP (STAND UP PADDLE BOARDS) RENTAL PROGRAM WE SERVED 2,300 CUSTOMERS FROM APRIL 15TH TO OCTOBER 30TH. THIS PROVIDES EASY ACCESS TO THE WATER AND SERVES OUR MISSION WELL. 50550 true true false false false false false false false true 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 false false false false false false false true 0 0 false 16 true false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false false false true false WA X X In Care of Sail Sand Point 2065258782 7861 62nd Ave NE Seattle WA 98115 SETH L MUIR Executive Director 40.00 X 80000 0 0 ANDY MACDONALD Treasurer 2.000 X X 0 0 0 TOMMY STEWART Board Member 2.000 X 0 0 0 FELIX KLEBE President 2.000 X X 0 0 0 THANDI ONAMI Vice President 2.000 X X 0 0 0 WAYNE WAGER Board Member 2.000 X 0 0 0 LEIGH WAGER Secretary 2.000 X X 0 0 0 DAVID SHOULTZ Board Member 2.000 X 0 0 0 BILL DEVOE Board Member 2.000 X 0 0 0 TRAVIS HARTH Board Member 2.000 X 0 0 0 KELLY PRATT Board Member 2.000 X 0 0 0 MARJA VAN ZEILJ Board Member 2.000 X 0 0 0 TUENG T SHEN Board Member 2.000 X 0 0 0 80000 false false false 206394 206394 Boat Storage 532000 179659 179659 Open Sailing 900099 25878 25878 Sail Camp 900099 34634 34634 Adult Lessons 900099 16550 16550 256721 54154 54154 10859 10859 10859 0 758 258 500 PPP Loan Forgiveness 900099 129000 129000 Misc. Other Income 900099 19616 19616 148616 677244 459491 80000 8000 36000 36000 202913 142874 60039 8232 4116 3704 412 27351 13626 12308 1417 28777 13147 12492 3138 3192 2828 364 13369 12816 553 10575 10575 3479 319 3160 2548 2548 103759 103264 495 32313 7500 24813 Fuel, Reg Fees, Cr Cd Fees 31923 8467 23456 Prof Fees, Tele, Bank Fees 21480 2667 18813 Equip Maint 8550 4275 4275 Other Expesnes 6063 3290 2773 584524 327189 216004 41331 95921 161878 245104 234166 956980 747493 261100 209487 668019 710259 40844 47550 1310988 1363340 65038 24671 65038 24671 X 1020950 1113669 225000 225000 1245950 1338669 1310988 1363340 92720 X false false false X 46365 57344 57599 348437 206394 716139 46365 57344 57599 348437 206394 716139 716139 909 6992 26642 34543 2250 1500 3750 754432 0.94924 0.92334 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false 956980 747493 209487 209487 ERC Receivable 47315 Petty Cash 235 47550 Part VI Line 2 ONE BOARD MEMBER (WAGER, W) IS THE FATHER-IN-LAW TO ANOTHER Part VI Line 2 BOARD MEMBER (WAGER, L) Part VI Line 11b THE FINANCE COMMITTEE REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR Part VI Line 11b AND THEN PRESENTS TO THE BOARD FOR APPROVAL Part VI Line 19 Available upon request