2024-11-15T18:07:15-06:00 2023-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2023-01-01 911536334 THE YOUTH MARINE FOUNDATION YOUT 2535722666 820 EAST D STREET TACOMA WA 98421 TOM ROGERS PRESIDENT 2535722666 2024-11-15 1 0 MICHAEL GINTZ CPA P00089258 2538383484 2024-11-15 2023 2024-10-15 13:58:12Z TOM ROGERS 820 EAST D STREET TACOMA WA 98421 1491897 0 X HTTPS://WWW.TACOMAYMF.ORG/ X 1991 WA THE FOUNDATION'S MISSION IS TO PROVIDE A WATERFRONT MARITIME CENTER AND RELATED MARITIME TRAINING PROGRAMS FOR YOUTH. WE ENGAGE, INFORM, AND EDUCATE YOUTH AND THE PUBLIC ABOUT BOATING, SEAMANSHIP, AND OPPORTUNITIES IN THE MARINE INDUSTRIES. OUR PROGRAMS PROVIDE OPPORTUNITIES TO BUILD CHARACTER, LEADERSHIP AND GOOD CITIZENSHIP IN THE YOUTH WE SERVE. 9 9 0 100 0 0 1609077 1268413 92880 138969 4733 4087 14612 15966 1721302 1427435 0 45922 0 0 33392 299792 0 0 26908 339809 392183 373201 737897 1348101 689538 4018372 3874290 755650 187902 3262722 3686388 X THE FOUNDATION'S MISSION IS TO PROVIDE A WATERFRONT MARITIME CENTER AND RELATED MARITIME TRAINING PROGRAMS FOR YOUTH. WE ENGAGE, INFORM, AND EDUCATE YOUTH AND THE PUBLIC ABOUT BOATING, SEAMANSHIP, AND OPPORTUNITIES IN THE MARINE INDUSTRIES. OUR PROGRAMS PROVIDE OPPORTUNITIES TO BUILD CHARACTER, LEADERSHIP AND GOOD CITIZENSHIP IN THE YOUTH WE SERVE. 0 0 646607 45922 171504 PROVIDE SUPPORT FOR YOUTH MARINE EDUCATION AND ALLOWED APPROXIMATELY 3,900 TEENAGE YOUTH THE OPPORTUNITY TO EXPERIECNE AND AQUIRE SEAMANSHIP SKILLS AND KNOWLEDGE. 646607 1 1 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X JENNIFER L UNRAU CPA 2533813813 820 E D ST TACOMA WA 98421 TOM ROGERS PRESIDENT 40.00 X X 0 0 0 ANN FISH SECRETARY/TREASURER 1.00 X X 0 0 0 TONY BELOT DIRECTOR 1.00 X 0 0 0 JULIE BELOT DIRECTOR 1.00 X 0 0 0 ROBERT FREEBY DIRECTOR 1.00 X 0 0 0 DEANNA KELLER DIRECTOR 1.00 X 0 0 0 NORMAN LEMAY DIRECTOR 1.00 X 0 0 0 MIKE MCLEOD DIRECTOR 1.00 X 0 0 0 CLAIRE PETRICH DIRECTOR 1.00 X 0 0 0 MONIQUE VALENZUELA EXECUTIVE DIRECTOR 40.00 X X 0 64175 13262 BOB HOUSTON EXECUTIVE DIRECTOR 40.00 X X 0 18329 7234 0 82504 20496 0 0 0 0 0 88550 637161 542702 1268413 MVDR VESSEL PROGRAM RE 900099 123074 123074 PROGRAM REVENUE 900099 15895 15895 138969 3087 3087 65060 33525 31535 31535 31535 1000 0 1000 1000 1000 15368 88550 30937 -15569 -15569 1427435 171504 0 -12482 45922 45922 93291 83113 4362 5816 163252 145694 7525 10033 839 737 44 58 42410 37935 1918 2557 8505 2198 6307 7233 4340 2893 1606 1606 18439 9348 5902 3189 4100 2665 1025 410 17486 10492 3497 3497 1523 1215 308 10831 10831 118425 97844 20581 64724 59867 4857 VESSEL OPERATING EXPENS 94484 94484 COMMUNITY ENGAGEMENT 33787 33787 REPAIRS & MAINTENANCE 7083 2833 4250 0 SHOP SUPPLIES 1861 1117 744 2096 579 477 1040 737897 646607 64382 26908 666077 780186 29512 33741 35520 78244 62857 146171 4667 506 3707462 902191 2923696 2805271 296043 30171 4018372 3874290 26302 5890 29348 2500 700000 179512 755650 187902 X 2798913 2745804 463809 940584 3262722 3686388 4018372 3874290 X 689538 -265872 X 0 0 0 X 419716 368755 480850 1609077 1268413 4146811 419716 368755 480850 1609077 1268413 4146811 1189843 2956968 58414 45932 70048 76379 4087 254860 15966 15966 4417637 138969 0.66940 0.58540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 553330 119538 433792 1049462 602970 446492 2104670 179683 1924987 2805271 RAISE THE PADDLE 103918 88550 15368 14853 16084 103918 88550 15368 14853 16084 30937 -15569 0 SEA SCOUT SHIP 110 THE CHARLES N CURTIS BSA 820 D STREET TACOMA WA 98421 455616354 29596 0 SUPPORT THE PROGRAMS AND ACTIVITIES OF THE CHARLES N CURTIS. SEA SCOUT SHIP 190 THE ODYSSEY 820 D STREET TACOMA WA 98421 221576300 16326 0 SUPPORT THE PROGRAMS AND ACTIVITIES OF THE ODYSSEY TACOMA MARINE SERVICES INC SUBSIDIARY OF ORGANIZATION TO PROVIDE TACOMA MARINE SERVICES WITH A LINE OF CREDIT FOR OPERATIONS X 1241253 132171 0 1 1 FUEL DOCK (TFD) SUBSIDIARY OF ORGANIZATION TO PROVIDE FUEL DOCK TFD WITH A LINE OF CREDIT FOR OPERATIONS X 14000 14000 0 1 1 146171 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS TONY AND JULIE BELOT ARE MARRIED AND ARE INDIVIDUAL VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COMPLETED 990 FORM IS GIVEN TO FOUNDATION PRESIDENT WHO THEN SHOWS THE 990 TO THE FOUNDATION'S GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND TOP MANAGEMENT OFFICIALS ARE RQUIRED TO DISCLOSE TO THE GOVERNING BODY INTERESTS THAT COULD GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST. THE GOVERNING BODY REGULARLY MONITORS COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S 990 IS FOUND ON GUIDSTAR'S WEBSITE, AND A COPY WILL BE PROVIDED TO ANYONE WHO REQUESTS IT FORM 990, PART XI, LINE 9: GAIN (LOSS) FROM SUBSIDIARIES -265,872. TACOMA FUEL DOC INC 820 E D STREET TACOMA WA 98421 711000558 FUEL SALES TO MARINE VESSELS WA YOUTH MARINE FOUNDATION C -27823 54949 1.00000 1 TACOMA MARINE SERVICES 820 E D STREET TACOMA WA 98421 711000553 REPAIRS TO MARINE VESSELS WA YOUTH MARINE FOUNDATION C -238048 149051 1.00000 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 TACOMA MARINE SERVICES D 132171 OUTSTANDING BALANCE AT YEAR END TACOMA FUEL DOC INC D 14000 OUTSTANDING BALANCE AT YEAR END TACOMA FUEL DOC INC J 10980 FAIR MARKET VALUE TACOMA MARINE SERVICES J 47304 FAIR MARKET VALUE TACOMA MARINE SERVICES A 1824 TERMS OF LENDING AGREEMENT TACOMA MARINE SERVICES O 299793 SHARING OF PAID EMPLOYEES