2022-11-09T14:50:05-06:00 2021-12-31 952835976 MACFARLANE FALETTI & CO LLP 3757 STATE STREET SUITE 3B SANTA BARBARA CA 93105 990 2021-01-01 951711329 SANTA BARBARA YACHT CLUB SANT 8059658112 130 HARBOR WAY SANTA BARBARA CA 93109 RICHARD NAHAS GENERAL MANAGER 8059658112 2022-11-09 1 RICHARD NAHAS 999009999 ANDREW J TRICERRI P01729292 8059664157 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RICHARD NAHAS 130 HARBOR WAY SANTA BARBARA CA 93109 3913087 0 X SBYC.ORG X 1872 CA TO ENCOURAGE, PROMOTE, AND MANAGE YACHTING ACTIVITIES, TO ADVANCE THE ART AND SCIENCE OF SEAMANSHIP, TO PRESERVE MARITIME TRADITION, AND TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS, WHILE BEING MINDFUL OF THE NEEDS OF OUR COMMUNITY. 13 13 49 13 0 0 0 745596 1790822 1867505 1188 1266 -129942 -82880 1662068 2531487 0 0 0 0 629496 723052 0 0 0 807957 866574 1437453 1589626 224615 941861 2472878 4172447 140106 897814 2332772 3274633 TO ENCOURAGE, PROMOTE, AND MANAGE YACHTING ACTIVITIES, TO ADVANCE THE ART AND SCIENCE OF SEAMANSHIP, TO PRESERVE MARITIME TRADITION, AND TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS, WHILE BEING MINDFUL OF THE NEEDS OF OUR COMMUNITY. 0 0 PROVIDED MEMBERSHIP SERVICES TO MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 16 0 1 49 1 1 1 0 0 0 0 0 0 397105 5823 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X RICHARD NAHAS 8059658112 130 HARBOR WAY SANTA BARBARA CA 93190 X ANDRA ESCOLA COMMODORE 10.00 X X 0 0 0 ELI PARKER VICE COMMODORE 5.00 X X 0 0 0 DAVID SADECKI REAR COMMODORE 5.00 X X 0 0 0 STEVE HICKS TREASURER 5.00 X X 0 0 0 SABRINA KRANZ SECRETARY 5.00 X X 0 0 0 GARRY PAWLITSKI JR. STAFF COMMODORE 2.00 X 0 0 0 GREG VAN SANDE DIRECTOR CLASS 2023 2.00 X 0 0 0 HARRY ATTERBURY DIRECTOR CLASS 2023 2.00 X 0 0 0 ERIC ANDRESEN DIRECTOR CLASS 2021 2.00 X 0 0 0 AUSTIN HERLIHY DIRECTOR CLASS 2021 2.00 X 0 0 0 JEFF BERKUS DIRECTOR CLASS 2022 2.00 X 0 0 0 DAVE YOUNG DIRECTOR CLASS 2022 2.00 X 0 0 0 ED SCHIFFERNS DIRECTOR CLASS 2022 2.00 X 0 0 0 RICHARD NAHAS GENERAL MANAGER 40.00 X 158000 0 0 158000 0 0 1 0 1 0 DESIGN ARC 29 W CALLE LAURELES SANTA BARBARA CA 93105 DESIGN 298764 1 745596 745596 MEMBERSHIP DUES & ASSESSMENTS 713990 1867505 1867505 1867505 1266 1266 1249294 1381600 -132306 -132306 SLIP & BOAT YARD FEES 713990 31822 31822 OTHER MISC INCOME 713990 17604 17604 49426 2531487 1784625 0 1266 158000 420154 2976 97132 44790 20530 1304 111512 54903 394980 4469 2396 160715 50919 OPERATING SUPPLIES 59213 BAD DEBTS 5633 1589626 285987 562786 452031 465076 234204 298720 52747 75240 31860 23989 5158076 2411440 1366936 2746636 49113 0 2472878 4172447 140106 427814 0 470000 140106 897814 X 2326071 3267932 6701 6701 2332772 3274633 2472878 4172447 941861 0 X 0 0 0 4309217 1809310 2499907 725477 602130 123347 123382 123382 2746636 BUILDING LOANS FOR REMODELING PROJECT 470000 470000 0 0 0 RICHARD NAHAS GENERAL MANAGER 158000 0 0 0 0 0 0 0 0 0 158000 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS: THE SANTA BARBARA YACHT CLUB IS A MEMBERSHIP ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS; THE MEMBERSHIP ELECTS TO THE BOARD OF DIRECTORS TO LEAD THE ORGANIZATION ON BEHALF OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B DECISION SUBJECT TO APPROVAL OF MEMBERS: THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS TO LEAD THE ORGANIZATION ON BEHALF OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS. THE GENERAL MANAGER AND THE TREASURER, AS WELL AS THE FINANCE COMMITTEE REVIEW THE 990 IN DETAIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE BOARD OF DIRECTORS AND MANAGEMNT ARE ASKED TO ANNUALLY DISCLOSE ALL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL AND OTHERS: THE BOARD EVALUATES PERFORMANCE AND DETERMINES COMPENSATION LEVELS FOR THE GENERAL MANAGER ON AN ANNUAL BASIS. COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE GENERAL MANAGER. THE PROCESS IS OVERSEEN BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST BY CONTACT THE ORGANIZATION DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST BY CONTACT THE ORGANIZATION DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS: COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BE THE GENERAL MANAGER. THE PROCESS IS OVERSEEN BY THE BOARD OF DIRECTORS.