2022-10-27T16:26:27-05:00 2022-05-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2021-06-01 910435740 TACOMA YACHT CLUB TACO 2537523555 5401 YACHT CLUB RD TACOMA WA 98407 JAMELLE GARCIA TREASURER 2537523555 2022-10-27 1 JAMELLE GARCIA 999009999 AUSTIN PERLATTI P02182419 2538383484 2022-10-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMELLE GARCIA 5401 YACHT CLUB RD TACOMA WA 98407 4042536 0 X WWW.TACOMAYACHTCLUB.ORG X 1908 WA TO PROVIDE AND MAINTAIN SUITABLE MOORAGE AND CLUBHOUSE FACILITIES FOR THE USE OF ITS MEMBERS. 9 9 39 0 200233 14175 16708 73739 2776949 3572232 2700 49333 193035 266940 2989392 3962244 0 0 0 0 712080 1161500 0 0 0 1873991 2610738 2586071 3772238 403321 190006 5246128 6649938 1279179 2502740 3966949 4147198 TO ENCOURAGE THE SPORT OF YACHTING, TO PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION AND TO PROVIDE AND MAINTAIN A SUITABLE CLUBHOUSE AND SUITABLE MOORAGE FOR THE USE AND RECREATION OF ITS MEMBERS. 0 0 3772238 THE CLUB PROVIDED MOORAGE AND DINING OPPORTUNITIES FOR ITS MEMBERS. 3772238 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 1 5 0 39 1 1 1 0 0 0 0 114317 102331 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X TIM FLETCHER 2537523555 5401 YACHT CLUB RD TACOMA WA 98407 LANCE LINDSLEY COMMODORE 5.00 X X 0 0 3000 CARISSA MILLIGAN VICE COMMODORE 5.00 X X 0 0 3000 AARON BREDESON REAR COMMODORE 5.00 X X 0 0 3000 DAVID BENDER CHAIRMAN 5.00 X X 0 0 0 BRENT WOJTANOWICZ VICE CHAIRMAN 5.00 X X 0 0 0 WILL MATSON TRUSTEE 5.00 X 0 0 0 JAMELLE GARCIA TRUSTEE 5.00 X 0 0 0 ALLYSON SWAN TRUSTEE 5.00 X 0 0 0 ERIK NEAL TRUSTEE 5.00 X 0 0 0 MICHELLE JOHNSON GENERAL MANAGER 1.00 X 117792 0 8228 117792 0 17228 1 0 0 0 0 73739 73739 MOORAGE 713990 1644825 1644825 MEMBERSHIP DUES 713990 1009732 1009732 RESTAURANT AND BAR 713990 795025 697123 97902 INITIATION FEES 713990 114317 114317 JUNIOR SAILING CLUB 713990 8333 8333 3572232 2719 2719 102331 0 102331 102331 102331 101700 55086 46614 46614 46614 54015 0 54015 54015 26474 25206 1268 1268 OTHER 900099 109326 109326 109326 3962244 3631538 200233 56734 129828 129828 822737 822737 78681 78681 130254 130254 25569 25569 12867 12867 39624 39624 1323 1323 1089775 1089775 164125 164125 193769 193769 136188 136188 COGS - RESTAURANT AND B 340136 340136 TAXES AND LICENSES 157641 157641 MISCELLANEOUS 124499 124499 SUPPLIES 105168 105168 220054 220054 3772238 3772238 0 0 2169506 1963647 12052 49747 26102 103656 38691 51299 155511 180402 8233377 4146638 2156018 4086739 125729 128911 562519 85537 5246128 6649938 190991 113245 4550 12150 1083638 2377345 1279179 2502740 X 3926056 4052195 40893 95003 3966949 4147198 5246128 6649938 190006 -9757 0 X 0 0 0 425991 425991 4145857 3053711 1092146 3187011 852459 2334552 474518 240468 234050 4086739 DEFERRED LEASE LIABILITY 1241135 ASSET RETIREMENT OBLIGATION 1136210 2377345 X PART X, LINE 2: THE CLUB HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE US FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. SHIPMATES AUCTION 54015 54015 54015 54015 54015 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS 16 CLASSES OF MEMBERSHIP, MANY OF WHICH HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP OF THE CLUB MAY MODIFY OR REVERSE ANY ACTION OF THE BOARD OF TRUSTEES BY A TWO-THIRDS VOTE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES OR ANY OFFICER OR EMPLOYEE IS REQUIRED TO DISCLOSE A CONFLICT OF INTEREST AND RECUSE THEMSELVES FROM PARTICIPATING IN ANY DECISION ON A MATTER IN WHICH THE CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CLUB'S GENERAL MANAGER IS ESTABLISHED BY A COMMITTEE OF THE BOARD OF TRUSTEES AND IS RECOMMENDED TO THE BOARD OF TRUSTEES FOR APPROVAL. THE COMPENSATION IS ESTABLISHED BASED ON A REVIEW OF THE DUTIES OF THE GENERAL MANAGER AND A COMPARISON TO COMPENSATION FOR SIMILAR POSITIONS AT OTHER CLUBS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.