2022-11-14T02:35:46-00:00 2021-12-31 300019804 OK ADVISORS INC 291 WEST 22ND STREET SUITE 201 SAN PEDRO CA 90731 990 2021-01-01 953626059 PACIFIC COAST SAILING FOUNDATION PACI 5624337939 5489 EAST OCEAN BOULEVARD LONG BEACH CA 908034405 JAMES EDDY III TREASURER 5624337939 2022-11-14 true JAMES EDDY XXX-XX-XXXX JOHN O'CONNOR P00773043 3107493916 2022-11-14 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMES EDDY III 5489 EAST OCEAN BLVD LONG BEACH CA 908034405 318373 false X www.ussclb.org X 1981 CA PROVIDE FACILITIES, EQUIPMENT PROGRAMS DESIGNED TO ENHANCE SKILLS AND WATER SAFETY THROUGH PROGRAMS DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE AND ADVANCED SAILING SKILLS. 18 18 4 72 0 59938 143247 78923 175126 0 0 138861 318373 0 0 66536 150442 0 18641 132934 178402 199470 328844 -60609 -10471 302710 348554 24461 35340 278249 313214 PROVIDE PROGRAMS AND FACILITIES DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE AND ADVANCED SAILORS. WATER SAFEETY AND SKILLS. false false 246667 FULFILLED ORGANIZATIONS PRIMARY EXEMPT PURPOSE THROUGH PROGRAMS DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE, AND ADVANCED SAILING PROGRAMS. 23979 ALLOWED FOR USE OF FACILITIES AND EQUIPMENT WHEN NOT IN USE 522 PROPERLY SAFE GUARD CASH BALANCES AND COLLECT INCOME. 271168 true true false false false false false false false true true 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 false false false false true 0 3 true 4 true false false false false false false false false false true false false false false X 18 18 true false false false false false false true true false false false false false false false true false false false CA X Michael Segerblom 5624337939 5489 East Ocean Blvd Long Beach CA 90803 X JAMES EDDY III TREASURER 005.00 X X 0 0 0 RICHARD LANDES DIRECTOR 001.00 X 0 0 0 DONALD ZINN DIRECTOR 001.00 X 0 0 0 CHUCK CLAY DIRECTOR 001.00 X 0 0 0 DAVID KOFAHL DIRECTOR 001.00 X 0 0 0 PATRICK BIXBY DIRECTOR 001.00 X 0 0 0 MIKE BLECHER DIRECTOR 001.00 X 0 0 0 PATRICK MEEGAN DIRECTOR 001.00 X 0 0 0 JIM EDDY DIRECTOR 001.00 X 0 0 0 ERIC JOHNSON DIRECTOR 001.00 X 0 0 0 CHARLES BOOEY KOBER VICE PRESIDENT 003.00 X X 0 0 0 DAVID CROCKETT DIRECTOR 001.00 X 0 0 0 JERRY MONTGOMERY DIRECTOR 001.00 X 0 0 0 JAMES TOWNES DIRECTOR 001.00 X 0 0 0 JOHN SHADDEN DIRECTOR 002.00 X 0 0 0 TODD SMITH SECRETARY 003.00 X X 0 0 0 ANDREW ZINN PRESIDENT 005.00 X 0 0 0 AARON FEVES DIRECTOR 001.00 X 0 0 0 MIKE SEGERBLOM EX.DIR. 040.00 X 0 0 0 false false false 143247 143247 Program Services 713990 94079 94079 Rentals 611600 21340 21340 UNIVERSITY CONTRACT 713990 44800 44800 BOAT USE 713990 14907 14907 175126 318373 175126 0 0 0 0 0 0 134479 101649 21887 10943 0 0 15963 12066 2598 1299 0 0 0 0 0 0 6420 6420 1209 968 181 60 0 0 27201 19041 5440 2720 685 548 103 34 0 0 0 0 28210 23979 2820 1411 32500 26000 4875 1625 PROGRAM EXPENSES 57553 57553 GRANTS, MATERIALS, DUES 5644 5644 REPAIRS AND MAINT 13163 13163 BANK FEES 653 522 98 33 5164 3615 1033 516 328844 271168 39035 18641 27055 46286 34406 43328 861856 642335 203815 219521 37434 39419 302710 348554 19461 35340 5000 24461 35340 X 243866 278831 34383 34383 278249 313214 302710 348554 X -10471 45436 X false false false X 0 0.00000 159400 165172 137660 59938 143247 665417 215372 292013 263543 78923 117573 967424 374772 457185 401203 138861 260820 1632841 1632841 1 1 0 1 1 0 0 374773 457185 401203 138861 260820 1632842 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 34659 34659 34659 34659 34659 34659 34659 34659 34659 34659 1.00000 false false 434098 282837 151261 416991 350300 66691 10767 9198 1569 219521 Financial derivatives and other financial products Closely-held equity interests OTHER CURRENT ASSETS - PCSF 33540 OTHER ASSETS - PCSF 5879 39419 Federal income taxes Other Liabilities true false false false false false false false false false Form 990, Part VI, Section C, Line 19 THE EXECUTIVE DIRECTOR WILL FORWARD A COPY OF THE REQUESTED INFORMATION WITHIN 30 DAYS OF RECEIPT OF THE REQUEST FOR INFORMATION. Form 990, Part VI, Section B, Line 11A TAX RETURN IS PREPARED BY AN OUTSIDE FIRM. RETURNS ARE READ BY BOTH THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING. Form 990, Part XI, Line 9 BOOK/TAX DIFFERENCES INCLUDING DEPRECIATION AND ADJUSTMENTS 45,436 INCLUDING NON-TAXABLE PPP LOAN FOREGIVEN OF 31,349 AND CALIFORNIA GRANT OF 15,000. Form 990, Part VI, Section B, Line 15A THE EXECUTIVE DIRECTORS PAY IS SET AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AND THE APPROVAL IS MINUTED IN ITS RECORDS THROUGH THE BUDGETING PROCESS.