2023-05-10T13:11:30-05:00 2022-12-31 411292716 COPELAND BUHL & COMPANY PLLP 800 EAST WAYZATA BOULEVARD STE 300 WAYZATA MN 553911766 990 2022-01-01 411986402 WAYZATA SAILING FOUNDATION WAYZ 9524765875 PO BOX 768 WAYZATA MN 55391 SCOTT ROSENBAUM TREASURER 9524765875 2023-04-27 1 SCOTT ROSENBAUM XXX-XX-XXXX 0 MITCHELL GIESE P02249920 9524767100 2023-04-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WAYZATA COMMUNITY SAILING CENTER ROB HUNT PO BOX 768 WAYZATA MN 55391 733416 0 X WWW.WAYZATASAILING.ORG X 2000 MN THE WAYZATA SAILING FOUNDATION'S PURPOSE IS TO PROMOTE SAILING FOR EVERYONE BY PROVIDING ACCESS TO FACILITIES, AND SAILING INSTRUCTIONS TO PEOPLE OF ALL BACKGROUNDS AND SKILL LEVELS. 12 11 29 320 0 0 236874 93947 346316 438693 9476 -4184 131949 79135 724615 607591 84024 113047 0 0 173624 243426 0 0 46023 251889 333845 509537 690318 215078 -82727 4353109 4238377 93023 86875 4260086 4151502 X THE MISSION OF THE WAYZATA SAILING FOUNDATION IS TO INCREASE THE EDUCATION OF, UNDERSTANDING OF, AND APPRECIATION OF SAILING BOTH IN COMPETITIVE RACING AND RECREATIONAL CRUISING. THE FOUNDATION UNDERTAKES FUNDRAISING TO: SUPPORT PUBLIC SAILING CLINICS FOR STUDENTS IN THE LOCAL COMMUNITY.PROMOTE COMMUNITY YOUTH SAILING BY PROVIDING BOATS, ACCESSORIES AND INSTRUCTION IN AFFORDABLE CLASSES FOR STUDENTS WHO OTHERWISE WOULD NOT HAVE SUCH AN OPPORTUNITY.SUPPORT OTHER NON-PROFIT AND 501(C)3 ORGANIZATIONS THAT INTRODUCE AND FURTHER THE ENJOYMENT OF SAILING AND SAILBOAT RACING FOR YOUTH THROUGH EDUCATION.UNDERWRITE TRAINING, EDUCATION AND COMPETITION FOR NON-PROFIT YOUTH SAILING TEAMS.THE WAYZATA SAILING FOUNDATION DOES NOT AND WILL NOT DISCRIMINATE IN ANY MANNER WITH RESPECT TO RACE, CREED, NATIONAL OR CULTURAL ORIGIN, GENDER, OR SEXUAL PREFERENCE. 0 0 458498 113047 430917 SUMMER CAMPS WERE HELD FROM JUNE THROUGH AUGUST FOR CHILDREN AGES 5 TO 16. THE CAMPS ALLOW CHILDREN TO LEARN AND FINE TUNE THEIR SKILLS, AS WELL AS PROMOTE FUN, SAFETY, AND RESPONSIBILITY ON THE WATER. IN ADDITION, THE ORGANIZATION HOSTED A SAILING SERIES WHERE TEAMS COMPETED AT THE VARIOUS METRO LAKES THROUGHOUT THE SUMMER. 458498 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 1 1 29 1 0 0 0 0 0 0 0 0 1 0 0 0 X 12 11 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 MN X MATTHEW THOMPSON 9524765875 456 ARLINGTON CIRCLE WAYZATA MN 55391 ROB HUNT PRESIDENT 5.00 X X 0 0 0 OLIVER FROST VICE PRESIDENT 5.00 X X 0 0 0 SCOTT ROSENBAUM TREASURER 5.00 X X 0 0 0 ROBB HARRISS SECRETARY 5.00 X X 0 0 0 ERNEST BRODY DIRECTOR 5.00 X 0 0 0 KRISTYN MULLIN DIRECTOR 5.00 X 0 0 0 BRIGHID HANSEN DIRECTOR 5.00 X 0 0 0 JANA SIMMONS DIRECTOR 5.00 X 0 0 0 LARRY AUBUCHON DIRECTOR 5.00 X 0 0 0 GEORGE HANSEN DIRECTOR 5.00 X 0 0 0 ROBERT FOSTER DIRECTOR 5.00 X 0 0 0 MATTHEW THOMPSON EXECUTIVE DIRECTOR 5.00 X 71800 0 0 71800 0 0 0 0 0 0 0 93947 19344 93947 TUITION AND FEES 713990 438693 438693 438693 3592 3592 85693 93469 -7776 -7776 -7776 76525 32356 44169 44169 SLIPS AND MOORING 900099 34966 34966 34966 607591 430917 0 82727 113047 113047 71800 35900 35900 146898 88138 44070 14690 24728 14837 7418 2473 36798 18767 18031 2356 1885 471 12772 1248 5762 5762 3745 3745 94215 84793 9422 38952 19476 19476 BOAT EXPENSES 62025 62025 BANK FEES 27331 8998 13775 4558 SPECIAL EVENT EXPENSE 20379 20379 MAINTENANCE AND REPAIRS 19469 3894 15575 15803 3878 11416 509 690318 458498 185797 46023 413167 248207 11533 4615619 768310 3755505 3847309 172904 142861 4353109 4238377 92773 86625 250 250 93023 86875 X 0 0 0 0 4260086 4151502 4260086 4151502 4353109 4238377 -82727 -25857 0 X 0 0 0 X 1212294 819829 135552 236874 93947 2498496 271607 366006 279562 399205 517828 1834208 1483901 1185835 415114 636079 611775 4332704 721399 725000 10408 8240 1465047 315 315 721714 725000 10408 8240 1465362 2867342 7747 6434 4187 3144 3592 25104 7747 6434 4187 3144 3592 25104 1491648 1192269 419301 639223 615367 4357808 0.65800 0.61300 0.00580 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282539 -139677 142862 255230 18945 9778 1414 282539 142921 24460 112784 24936 255230 827607 400000 19255 2750 1101191 142921 146383 640000 57070 15846 827607 1.00000 0 0 1861167 1861167 1985258 189334 1795924 769194 578976 190218 3847309 DEPOSIT 250 250 PART V, LINE 4: TO HELP DEFRAY COSTS RELATED TO COLLEGE RACES AND PROVIDE SAILING SCHOLARSHIPS TO INDIVIDUALS. WINE ON WAYZATA BAY 40495 40495 10914 BOO BASH DASH 28658 28658 19455 1 7372 7372 1987 76525 76525 10914 21442 32356 44169 X 2 15000 COMPARABLE SALES X EQUIPMENT 7 3344 COMPARABLE SALES X TRAILERS 1 1000 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP CONSISTS OF ALL DUES PAYING MEMBERS IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF WAYZATA SAILING FOUNDATION ELECTS ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH REGULAR INQUIRIES MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS, CODE OF ETHICS, DIVERSITY STATEMENT, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST ONLY. WAYZATA YACHT CLUB PO BOX 585 WAYZATA MN 55391 237120748 SAILING EDUCATION MN 501(C)(7) N/A 0 1 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0