2023-08-09T14:39:38-05:00 2022-12-31 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2022-01-01 330510953 SAN DIEGO YACHT CLUB SAILING FOUNDATION SAND 6192218400 1011 ANCHORAGE LANE SAN DIEGO CA 92106 THERESA MARTIN TREASURER 6197586306 2023-08-02 1 THERESA MARTIN 999009999 0 DANIEL P SCHREIBER P00089202 8585871000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THERESA MARTIN 1011 ANCHORAGE LANE SAN DIEGO CA 92106 16674 0 X WWW.SDYCSF.ORG X 1992 CA SEE SCHEDULE O. 9 9 0 9 0 0 148184 15823 0 0 37 851 0 0 148221 16674 15500 36782 0 0 12000 12250 0 0 0 50010 106960 77510 155992 70711 -139318 3386770 4674574 207370 298271 3179400 4376303 SEE SCHEDULE O. 0 0 111782 36782 TO PROVIDE SCHOLARSHIPS AND ENCOURAGE PARTICIPATION IN LOCAL, NATIONAL, AND INTERNATIONAL NAUTICAL ACTIVITIES. 111782 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 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 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X FOUNDATION OFFICERS 6197586306 1011 ANCHORAGE LANE SAN DIEGO CA 92106 GARY GOULD PRESIDENT 0.20 X X 0 0 0 THERESA MARTIN TREASURER 5.00 X X 12250 0 0 MIKE MORTON SECRETARY 0.20 X X 0 0 0 JOHN REITER BOARD DIRECTOR 0.20 X 0 0 0 CHUCK HOPE BOARD DIRECTOR 0.20 X 0 0 0 CHUCK SINKS BOARD DIRECTOR 0.20 X 0 0 0 ALLISON BELL BOARD DIRECTOR 0.20 X 0 0 0 JERELYN BIEHL BOARD DIRECTOR 0.20 X 0 0 0 ANDY LA DOW BOARD DIRECTOR 0.20 X 0 0 0 RHETT DODSON BOARD DIRECTOR 0.20 X 0 0 0 12250 0 0 0 0 0 0 0 15823 15823 851 851 16674 0 0 851 34782 34782 2000 2000 12250 12250 3925 3925 9519 9519 881 881 SHARED USE PAYMENT 75000 75000 SD FOUNDATION FEES 12847 12847 MISCELLANEOUS SUPPLIES 4551 4551 POSTAGE 133 133 104 104 155992 111782 44210 0 176562 117349 10272 10272 112367 112367 231128 231128 0 0 369367 370217 2718202 4064369 3386770 4674574 207370 298271 207370 298271 X 3179400 4376303 3179400 4376303 3386770 4674574 X -139318 -257529 1593750 X 0 0 0 X 183951 77416 117927 148184 15823 543301 183951 77416 117927 148184 15823 543301 543301 3877 1230 111 37 851 6106 549407 0.98890 0.98710 X 1565160 -126024 2032 4845 1432259 1290587 58304 224563 1670 6624 1565160 1154100 144232 1560 6185 1290587 938526 59805 163331 1490 6071 1154100 984314 17971 -56846 1266 5647 938526 0.91000 0.09000 1 0 231128 231128 0 0 CERTIFICATES OF DEPOSIT 370217 F 370217 JAMIE LINDBERG GOULD ENDOWMENT 75147 SDYC JUNIOR ENDOWMENT 809390 BOB & LAURA KYLE ENDOWMENT FUND 127762 PETER FAMILY ENDOWMENT FUND 27242 ARTHUR J. JESSOP MEMORIAL FUND 20883 SDYC SAILING FOUNDATION II 441532 SDYC SAILING FOUNDATION III 501078 WILLIAM BENNETT FUND 28931 BILL MUNSTER ENDOWMENT 338573 REED FAMILY FUND 33262 DUE FROM SAN DIEGO YACHT CLUB 115203 DUE TO JR ENDOWMENT 26616 DEFERRED SHARED USE AGREEMENT 1518750 4064369 JUNIOR FUNDRAISING FUND 106299 LIBRARY FUNDRAISING FUND 5189 REGATTA PARTICIPATION FUND 136405 DUE TO SAN DIEGO YACHT CLUB 46250 DUE TO JAMIE LINDBERG GOULD FUND 1938 DUE TO DIEGO ESCOBAR FUND 2190 298271 PART V, LINE 4: TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS ENSURING THE ORGANIZATION'S ABILITY TO SUSTAIN AND ENHANCE OPPORTUNITIES FOR FUTURE ACTIVITIES RELATED TO THE ORGANIZATION'S MISSION. 1 ASSISTANCE WITH HIGH SCHOOL TEAM PARTICIPATION 34782 PART I, LINE 2: GRANTEES ARE REQUIRED TO PROVIDE A REPORT TO BOARD MEMBERS ON USE OF FUNDS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED INDEPENDENTLY BY THE PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DEFERRED SHARED USE AGREEMENT 1,593,750. FORM 990, PART I AND PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PROMOTE NATIONAL AND INTERNATIONAL AMATEUR SAILING, MARITIME EDUCATION AND COMPETITION. THE FOUNDATION SUPPORTS THESE ACTIVITIES THROUGH OUTREACH PROGRAMS, TRAINING ACTIVITIES, PROVISION OF SAILING EQUIPMENT AND FACILITIES AND ENCOURAGEMENT OF PARTICIPATION IN LOCAL, NATIONAL, AND INTERNATIONAL NAUTICAL ACTIVITIES.