2024-11-11T18:32:04-06:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990EZ 2023-01-01 237119643 THE SAILING FOUNDATION SAIL 4259850213 4817 LAKE WASHINGTON BLVD 5 KIRKLAND WA 98033 JOHN VYNNE TREASURER 4259850213 2024-11-07 1 0 ZOE JOENS CPA P02389255 2066288990 2024-11-07 2023 2024-10-15 13:58:12Z X WWW.THESAILINGFOUNDATION.ORG X X 135735 X 41818 84717 5531 814 814 2855 1834 1021 133901 925 50407 7373 5000 38 81060 144803 -10902 282192 32901 304191 X 33837 24107 248355 282600 282192 306707 0 2516 282192 304191 X THE SAILING FOUNDATION IS THE PREMIER SAILING PROMOTE AND EDUCATOR FOR NORTHWEST YOUTH SAILING AND SAFETY AT SEA. WORKING THROUGH COMMUNITY-BASED SAILING ORGANIZATIONS, LOCAL SCHOOLS AND UNIVERSITIES, AND VARIOUS YACHT CLUBS, THE SAILING FOUNDATION'S YOUTH SAILING MISSION IS TO ENHANCE THE HEALTH OF OUR SPORT AND TO HELP CONTINUE THE FLOW OF NEW SAILORS AS WELL AS DEVELOPING EXPERTISE AMONG THEM AS THEY ADVANCE COMPETITIVELY. OUR SAFETY AT SEA COMMITTEE, THROUGH PRODUCT DEVELOPMENT AND EDUCATION, WORKS TO EQUIP RACERS, CRUISERS, AND EVEN POWERBOATERS WITH THE NECESSARY SKILLS TO EXPLORE FURTHER. COACHES CLINIC AND YOUTH SAILING; VARIOUS PARTICIPANTS. 0 33026 SAFETY AT SEA TRAINING AND EDUCATION; VARIOUS PARTICIPANTS. 0 25729 58755 X SOLVIG SAYRE YOUTH PROGRAM DIRECTOR 40.00 45500 4907 0 DICK ROSE PRESIDENT 2.00 0 0 0 MARGARET POMMERT VICE PRESIDENT 2.00 0 0 0 ERIN TIMMS VICE PRESIDENT 2.00 0 0 0 JOHN VYNNE TREASURER 2.00 0 0 0 BRENDAN FAHEY DIRECTOR 2.00 0 0 0 MATT HEBARD DIRECTOR 2.00 0 0 0 RYAN HELLING DIRECTOR 2.00 0 0 0 HALEY LHAMON DIRECTOR 2.00 0 0 0 RAMESH PARAMESWARAN DIRECTOR 2.00 0 0 0 TANYA STARKE DIRECTOR 2.00 0 0 0 BURKE THOMAS DIRECTOR 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA CLARITY BUSINESS SERVICES LLC 13610 SE 171ST PL RENTON WA 98058 4259850213 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28762 21802 64763 16053 41818 173198 78117 6521 75071 60933 84717 305359 106879 28323 139834 76986 126535 478557 6000 9150 3450 18600 0 6000 9150 3450 18600 459957 13805 3812 23858 12794 5531 59800 13805 3812 23858 12794 5531 59800 1021 1021 26330 26330 120684 58465 163692 89780 133087 565708 0.81310 0.79970 0.10570 0.12680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5,531. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,855. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,834. GROSS PROFIT: 1,021. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,834. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,834. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 150. DESCRIPTION: CLINICS AND SEMINAR. AMOUNT: 58,755. DESCRIPTION: WEB DESIGN. AMOUNT: 2,319. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 5,286. DESCRIPTION: TRAVEL. AMOUNT: 1,728. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,221. DESCRIPTION: INSURANCE. AMOUNT: 8,467. DESCRIPTION: RECRUITING. AMOUNT: 1,134. TOTAL TO FORM 990-EZ, LINE 16: 81,060. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 32,901. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: VANGUARD. BEG. OF YEAR AMOUNT: 223,311. END OF YEAR AMOUNT: 262,557. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,044. END OF YEAR AMOUNT: 20,043. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: A/P. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,516.