2022-08-22T14:31:11-05:00 2021-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990EZ 2021-01-01 237119643 THE SAILING FOUNDATION SAIL 4259850213 4817 LAKE WASHINGTON BLVD 5 KIRKLAND WA 98033 JOHN VYNNE TREASURER 4259850213 2022-08-22 1 JOHN VYNNE 999009999 HOWARD DONKIN CPA P00147726 2066288990 2022-08-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X WWW.THESAILINGFOUNDATION.ORG X X 163692 X 64763 75071 3633 20225 163692 3325 69181 995 12477 184 42048 128210 35482 296857 29815 362154 X 33378 67893 263479 294261 296857 362154 0 0 296857 362154 X ESTABLISHED FOR THE ADVANCEMENT OF SAILING WITH EMPHASIS ON TRAINING YOUTH, SKIPPERS AND CREWS, AND FOR PROMOTING SAFETY AT SEA. SAFETY AT SEA TRAINING AND EDUCATION; APPROXIMATELY 80 PARTICIPANTS. 0 998 COACHES CLINIC AND YOUTH SAILING; VARIOUS PARTICIPANTS. 0 82773 GRANTS DISBURSED FOR YOUTH TRAINING; 10 PARTICIPANTS. 3325 3325 87096 X ANDREW NELSON YOUTH PROGRAM DIRECTOR 40.00 54240 11520 0 DICK ROSE PRESIDENT 2.00 0 0 0 DAVID RUTHERFORD PRESIDENT 2.00 0 0 0 MARGARET POMMERT VP 2.00 0 0 0 JOHN VYNNE TREASURER 2.00 0 0 0 BARRY CURTIN DIRECTOR 2.00 0 0 0 BRENDAN FAHEY DIRECTOR 2.00 0 0 0 MATT HEBARD DIRECTOR 2.00 0 0 0 RYAN HELLING DIRECTOR 2.00 0 0 0 HALEY LHAMON DIRECTOR 2.00 0 0 0 BURKE THOMAS DIRECTOR 2.00 0 0 0 WRIGHT WATAOKA DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA BARBARA RUIZ 15121 MANION WAY NE DUVALL WA 98019 4258692727 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39716 32062 28762 21802 64763 187105 75943 82747 78117 6521 75071 318399 115659 114809 106879 28323 139834 505504 6000 9150 15150 11500 11500 11500 6000 9150 26650 478854 18008 17350 13805 3812 23858 76833 18008 17350 13805 3812 23858 76833 26330 26330 133667 132159 120684 58465 163692 608667 0.78670 0.79150 0.12620 0.12650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,633. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ROYALTIES. AMOUNT: 20,225. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS DISBURSED FOR YOUTH TRAINING; 10 PARTICIPANTS. GRANTEE NAME: N/A. AMOUNT GIVEN: 3,325. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,477. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,596. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,020. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 6,334. DESCRIPTION: CLINICS AND SEMINAR. AMOUNT: 19,099. DESCRIPTION: WEB DESIGN. AMOUNT: 2,849. DESCRIPTION: INSURANCE. AMOUNT: 8,907. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 1,243. TOTAL TO FORM 990-EZ, LINE 16: 42,048. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 29,815. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: VANGUARD. BEG. OF YEAR AMOUNT: 235,265. END OF YEAR AMOUNT: 268,711. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,214. END OF YEAR AMOUNT: 25,550. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.