2023-11-02T05:28:08-00:00 2022-12-31 300019804 OK ADVISORS INC 291 WEST 22ND STREET SUITE 201 SAN PEDRO CA 90731 990 2022-01-01 953626059 PACIFIC COAST SAILING FOUNDATION PACI 5624337939 5489 EAST OCEAN BOULEVARD LONG BEACH CA 908034405 JAMES EDDY III TREASURER 5624337939 2023-11-02 true JAMES EDDY XXX-XX-XXXX true JOHN O'CONNOR P00773043 3107493916 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z UNITED STATES SAILING CENTER - LONG BEACH CA JAMES EDDY III 5489 EAST OCEAN BLVD LONG BEACH CA 908034405 387606 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. 16 16 3 0 143247 129715 175126 214239 281 43371 318373 387606 0 0 150442 154414 0 20285 178402 185796 328844 340210 -10471 47396 348554 368589 35340 8786 313214 359803 PROVIDE PROGRAMS AND FACILITIES DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE AND ADVANCED SAILORS. WATER SAFEETY AND SKILLS. false false 257542 FULFILLED ORGANIZATIONS PRIMARY EXEMPT PURPOSE THROUGH PROGRAMS DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE, AND ADVANCED SAILING PROGRAMS. 19081 ALLOWED FOR USE OF FACILITIES AND EQUIPMENT WHEN NOT IN USE 624 PROPERLY SAFE GUARD CASH BALANCES AND COLLECT INCOME IN SUPPORT OF A FIXED OFFICE. 277247 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 0 true 3 true false false false false false false false false false false false false false X 16 16 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 CHUCK CLAY DIRECTOR 001.00 X 0 0 0 DAVID KOFAHL DIRECTOR 002.00 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 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 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 129715 129715 Program Services 713990 79360 79360 Rentals 611600 58919 58919 UNIVERSITY CONTRACT 713990 48800 48800 BOAT USE 713990 27160 27160 214239 281 281 ERTC 40169 40169 INSURANCE CLAIM INCOME 3202 3202 43371 387606 257610 281 0 0 0 0 0 0 132134 99414 21813 10907 0 0 22280 16763 3678 1839 0 0 0 0 0 0 12716 12716 780 624 117 39 0 0 27259 19081 5452 2726 1953 1562 293 98 0 0 0 0 29220 24837 2922 1461 39466 31573 5920 1973 PROGRAM EXPENSES 44196 44196 GRANTS, MATERIALS, DUES 4286 4286 REPAIRS AND MAINT 13502 13502 SLIP FEES 6507 4555 1301 651 5911 4138 1182 591 340210 277247 42678 20285 46286 17070 43328 117638 868616 671556 219521 197060 39419 36821 348554 368589 35340 8786 35340 8786 X 278831 325420 34383 34383 313214 359803 348554 368589 X 47396 -807 X false false false X 165172 137660 59938 143247 129715 635732 292013 263543 78923 117573 232366 984418 457185 401203 138861 260820 362081 1620150 1620150 0 0 0 0 457185 401203 138861 260820 362081 1620150 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 440430 296377 144053 417419 365486 51933 10767 9693 1074 197060 Financial derivatives and other financial products Closely-held equity interests OTHER CURRENT ASSETS - PCSF 33821 OTHER ASSETS - PCSF 3000 36821 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 804. 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.