UNITED STATES SAILING ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SAILING ASSOCIATION INC (EIN 13-1671529)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-13
- IRS object ID
- 202102569349301960
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-13T19:17:38-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NE MIZNER BLVD SUITE 685 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131671529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SAILING ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4014629550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ROGER WILLIAMS UNIVERSITY WAY | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02809 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER MONOSON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4014629550 | PhoneNum |
| Signature | 2021-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEATHER | PersonFirstNm |
| Person Last | MONOSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID HOLLANDER | PreparerPersonNm |
| PTIN | P00646430 | PTIN |
| Phone | 5619092100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER MONOSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ROGER WILLIAMS WAY | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,976,793 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USSAILING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | INCREASE SAILING PARTICIPATION AND EXCELLENCE THROUGH EDUCATION, COMPETITION AND EQUAL OPPORTUNITY, WHILE UPHOLDING THE PRINCIPLES OF FAIR PLAY, SPORTSMANSHIP AND SAFETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,936,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,358,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,956,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,004,611 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,106 | CYInvestmentIncomeAmt |
| PY Other Revenue | $483,746 | PYOtherRevenueAmt |
| CY Other Revenue | $387,463 | CYOtherRevenueAmt |
| PY Total Revenue | $10,474,843 | PYTotalRevenueAmt |
| CY Total Revenue | $9,873,231 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,151 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,766,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,386,916 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,326,325 | PYOtherExpensesAmt |
| CY Other Expenses | $4,646,750 | CYOtherExpensesAmt |
| PY Total Expenses | $11,154,534 | PYTotalExpensesAmt |
| CY Total Expenses | $9,079,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$679,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $793,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,472,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,559,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,419,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,695,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,053,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,864,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO ENCOURAGE PARTICIPATION IN THE SPORT OF SAILING THROUGH VOLUNTEERS AND MEMBER ORGANIZATIONS AND TO GOVERN, PROMOTE AND REPRESENT SAILBOAT RACING IN THE U.S.A. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,486,825 | ExpenseAmt |
| Grant | $2,531 | GrantAmt |
| Revenue | $2,012,225 | RevenueAmt |
| Desc | OLYMPIC PROGRAM - TRAINING AND SUPPORT OF THE TEAMS AND INDIVIDUALS PREPARING FOR OLYMPIC COMPETITIONS. SUPPORT INCLUDES COACHING, HEALTH AND NUTRITION COUNSELING, PHYSICAL, AND PSYCHOLOGICAL STRENGTHENING, LOGISTICS AND WEATHER FORECASTING SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,198,337 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Revenue | $520,756 | RevenueAmt |
| Desc | YOUTH- YOUTH TRAINING AND CERTIFICATION OF INSTRUCTORS FOR BEGINNING, INTERMEDIATE AND ADVANCED SAILING CLASSES PROVIDED THROUGHOUT THE U.S. FOR LEARN-TO-SAIL PROGRAMS AND SMALL BOAT PROGRAMS WITH A GOAL OF PROMOTING PARTICIPATION IN BOATING AND ON-WATER ACTIVITIES. THESE SERVICES ARE ALSO CONDUCTED IN ASSOCIATION WITH VARIOUS INTERNATIONAL SAIL TRAINING ORGANIZATIONS. ALSO CONDUCTS AND MANAGES UNITED STATES SAILING YOUTH CHAMPIONSHIP EVENTS TO DETERMINE NATIONAL CHAMPIONS IN SUCH AREAS AS YOUTH MULTIHULL CHAMPIONSHIP AND JUNIOR OLYMPIC EVENTS ARE CONDUCTED ALL ACROSS THE COUNTRY TO ENCOURAGE THOSE WHO ARE CONSIDERING OLYMPIC CAMPAIGNS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,947,692 | ExpenseAmt |
| Grant | $3,620 | GrantAmt |
| Revenue | $1,709,295 | RevenueAmt |
| Desc | MEMBERSHIP- FUNDS GENERATED BY MEMBERSHIP SUPPORT THE FULL BREADTH OF US SAILING PROGRAMS AND SERVICES. US SAILING MEMBERSHIP CONNECTS BOTH INDIVIDUALS AND ORGANIZATIONS TO EDUCATIONAL PROGRAMS, NETWORKING OPPORTUNITIES AND RESOURCES TO STRENGTHEN THEIR INDIVIDUAL OR COLLECTIVE SKILLS AND KNOWLEDGE, WHILE ACTIVELY WORKING TO KEEP THE SPORT SAFE AND MORE ACCESSIBLE FOR EVERYONE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,161,304 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,141,222 | RevenueAmt |
| Desc | ADULT- US SAILING ADULT DEPARTMENT PROVIDES TRAINING FOR VARIOUS SAILING DISCIPLINES INCLUDING SAFETY AT SEA, POWERBOAT AND KEELBOAT. EDUCATION- DEVELOPS PRODUCTS AND PROGRAMS THAT SUPPORT THE OUTWARD FACING DEPARTMENTS OF US SAILING (YOUTH, ADULT AND RACE ADMINISTRATION). ADDITIONALLY RESPONSIBLE FOR SCHEDULING OF EDUCATIONAL COURSES AND SEMINARS (BOTH ONLINE AND IN-PERSON), WITH THE EXCEPT OF SAFETY AT SEA SEMINARS. RESPONSIBLE FOR MANAGING THE ORGANIZATIONAL RELATIONSHIPS WITH THE US COAST GUARD, NATIONAL ASSOCIATION OF STATE BOATING ADMINISTRATORS (NASBLA) AND NATIONAL SAFE BOATING COUNCIL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,161,304 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,141,222 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,794,158 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER MONOSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4013427900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ROGER WILLIAMS UNIVERSITY WAY | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02809 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRUCE BURTON | ||||||||
| OSC DIRECTOR( TERM EXPIRED 11/2020) | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CORY SERTL | ||||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN SCHOENDORF | ||||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTINE ZURINSKAS | ||||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLERC COOPER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL LUCAS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE PERRY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE PETTIBONE | ||||||||
| SELECT DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE SHEA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY REY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE ARMS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD JEPSEN | ||||||||
| VICE-PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN SANGMEISTER | ||||||||
| SELECT DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY BRAUER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIANA PROVANCHA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM RUH | ||||||||
| DIRECTOR-FOUNDATION CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | 5.00 | ||
| JUDGE RYAN | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BYRON JACK GEIRHART | ||||||||
| FORMER CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $222,828 | $0 | $30,153 | 3.00 | ||
| HEATHER MONOSON | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $81,667 | $0 | $4,083 | 3.00 | ||
| MICHAEL WATERS | ||||||||
| CHIEF TECHNOLOGY OFFICER | 37.50 | Yes (X) | $125,357 | $0 | $8,382 | |||
| SALLY BARKOW | ||||||||
| PERFORMANCE MANAGER-OLY | 37.50 | $106,484 | $0 | $2,144 | Yes (X) | |||
| LUTHER CARPENTER | ||||||||
| OLYMPIC HEAD COACH | 37.50 | $129,313 | $0 | $19,397 | Yes (X) | |||
| RILEY SCHUTT | ||||||||
| USST IR&D PERFORMANCE ANAL | 37.50 | $107,467 | $0 | $19,434 | Yes (X) | |||
| PETER GLASS | ||||||||
| CHIEF MARKETING OFFICER | 37.50 | $129,627 | $0 | $17,958 | Yes (X) | |||
| JOSE L SPINA | ||||||||
| DIRECTOR-ODP | 37.50 | $108,798 | $0 | $9,270 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,011,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROGER WILLIAMS UNIVERSITY | |||||
| 1 OLD FERRY RD | BRISTOL | RI | 02809 | RENT AND UTILITIES | $175,964 |
| JET MAIL SERVICES | |||||
| 577 MAIN ST 300 | HUDSON | MA | 01749 | E-COMMERCE SERVICES | $141,696 |
| NEW START MOBILE LLC | |||||
| 132 W WAYNE AVE | WAYNE | PA | 190874019 | COMPUTER SYSTEMS DESIGN | $116,133 |
| SAN DIEGO MISSION BAY RESORT AND SPA | |||||
| 1775 E MISSION BAY DR | SAN DEIGO | CA | 92109 | HOTEL LODGING | $116,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $966,923 | RelatedOrganizationsAmt |
| All Other Contributions | $3,391,128 | AllOtherContributionsAmt |
| Noncash Contributions | $85,000 | NoncashContributionsAmt |
| Total Contributions | $4,358,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 711300 | $2,011,884 | $2,011,884 |
| SPONSORSHIP | 711300 | $1,793,884 | $1,793,884 |
| EDUCATIONAL & PROGRAM SERVICES | 711300 | $1,198,843 | $1,198,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,004,611 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,152 | TotalRevenueColumnAmt |
| Exclusion | $5,152 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,586 | TotalRevenueColumnAmt |
| Exclusion | $8,586 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,049,382 | SecuritiesAmt |
| Other | $47,137 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $969,428 | SecuritiesAmt |
| Other | $9,137 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,954 | SecuritiesAmt |
| Other | $38,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,954 | TotalRevenueColumnAmt |
| Exclusion | $117,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $422,956 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $124,997 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297,959 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $80,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,918 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,918 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,873,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,383,488 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $131,692 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,151 | TotalAmt |
| Program Services | $6,151 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,858 | TotalAmt |
| Program Services | $237,112 | ProgramServicesAmt |
| Management And General | $67,746 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,479,055 | TotalAmt |
| Program Services | $2,662,283 | ProgramServicesAmt |
| Management And General | $816,772 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,511 | TotalAmt |
| Program Services | $67,468 | ProgramServicesAmt |
| Management And General | $35,043 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,351 | TotalAmt |
| Program Services | $178,592 | ProgramServicesAmt |
| Management And General | $92,759 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,141 | TotalAmt |
| Program Services | $150,811 | ProgramServicesAmt |
| Management And General | $78,330 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,360 | TotalAmt |
| Management And General | $50,360 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,443 | TotalAmt |
| Program Services | $403,443 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,913 | TotalAmt |
| Program Services | $45,913 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,283 | TotalAmt |
| Program Services | $213,697 | ProgramServicesAmt |
| Management And General | $4,586 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,973 | TotalAmt |
| Program Services | $160,140 | ProgramServicesAmt |
| Management And General | $4,833 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,660 | TotalAmt |
| Program Services | $115,044 | ProgramServicesAmt |
| Management And General | $20,616 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,121 | TotalAmt |
| Program Services | $426,167 | ProgramServicesAmt |
| Management And General | $22,954 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,179 | TotalAmt |
| Program Services | $17,161 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,902 | TotalAmt |
| Program Services | $84,434 | ProgramServicesAmt |
| Management And General | $12,468 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,247 | TotalAmt |
| Program Services | $621,273 | ProgramServicesAmt |
| Management And General | $29,974 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,167 | TotalAmt |
| Program Services | $174,636 | ProgramServicesAmt |
| Management And General | $7,531 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPONSORSHIP EXPENSE | $679,791 | $679,791 | |
| CONTRATOR FEES | $459,915 | $459,915 | |
| REGISTRATION AND EVENT | $257,683 | $253,650 | $4,033 |
| LOGISTICS | $247,669 | $247,669 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,444 | TotalAmt |
| Program Services | $548,808 | ProgramServicesAmt |
| Management And General | -$8,885 | ManagementAndGeneralAmt |
| Fundraising | $6,521 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,079,817 | TotalAmt |
| Program Services | $7,794,158 | ProgramServicesAmt |
| Management And General | $1,279,138 | ManagementAndGeneralAmt |
| Fundraising | $6,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,915 | BOYAmt |
| EOY | $2,779,004 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,858,759 | BOYAmt |
| EOY | $2,367,605 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,026 | BOYAmt |
| EOY | $28,200 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $312,878 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,574 | BOYAmt |
| EOY | $148,867 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,290 | BOYAmt |
| EOY | $16,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,861,238 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,144,698 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,551 | BOYAmt |
| EOY | $1,716,540 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,793 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,420 | BOYAmt |
| EOY | $189,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,472,328 | BOYAmt |
| EOY | $7,559,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,847 | BOYAmt |
| EOY | $688,611 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,776 | BOYAmt |
| EOY | $1,915,336 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,630 | BOYAmt |
| EOY | $91,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,253 | BOYAmt |
| EOY | $2,695,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,134 | BOYAmt |
| EOY | $1,929,721 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,395,941 | BOYAmt |
| EOY | $2,934,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,053,075 | BOYAmt |
| EOY | $4,864,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,472,328 | BOYAmt |
| EOY | $7,559,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $793,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,602 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,284,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,094,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,572,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,704,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,358,051 | CurrentTaxYearAmt |
| Total | $22,014,166 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,389,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,576,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,340,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,362,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,427,567 | CurrentTaxYearAmt |
| Total | $29,096,346 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,674,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,671,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,913,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,066,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,785,618 | CurrentTaxYearAmt |
| Total | $51,110,512 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $262,270 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $816,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $690,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,394 | CurrentTaxYearAmt |
| Total | $2,729,972 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $869,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $794,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,394 | CurrentTaxYearAmt |
| Total | $2,992,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,118,270 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,738 | CurrentTaxYearAmt |
| Total | $258,553 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,738 | CurrentTaxYearAmt |
| Total | $258,553 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,928 | CurrentTaxYearAmt |
| Total | $199,443 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,776,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,778,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,973,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,159,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,880,284 | CurrentTaxYearAmt |
| Total | $51,568,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $346,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,451 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $382,753 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $373,865 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,940 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,503 | OtherExpendituresAmt |
| End Year Balance | $346,302 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,689,007 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$33,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,281,183 | OtherExpendituresAmt |
| End Year Balance | $373,865 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,154,861 | BeginningYearBalanceAmt |
| Contributions | $215,781 | ContributionsAmt |
| Investment Earnings Or Losses | $279,045 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $960,680 | OtherExpendituresAmt |
| End Year Balance | $1,689,007 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,270,907 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $191,409 | OtherExpendituresAmt |
| End Year Balance | $2,154,861 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52770 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20190 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,936 | DepreciationAmt |
| Book Value | $21,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,830,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,621,156 | DepreciationAmt |
| Book Value | $1,208,965 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,999,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,513,606 | DepreciationAmt |
| Book Value | $485,973 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,716,540 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE U.S. FEDERAL JURISDICTION AND THE STATE OF RHODE ISLAND JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. |
| PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE BOARD DESIGNATED "QUASI-ENDOWMENTS" - SUPPORT FOR OLYMPIC AND YOUTH SAILING PROGRAMS AND INITIATIVES. TERM AND PERMANENT ENDOWMENTS ARE DESIGNATED FOR PRE-OLYMPIC DEVELOPMENT PROGRAMS AS WELL AS PROMOTING AND RECOGNIZING SPORTSMANSHIP IN SAILING. |
| PART X, LINE 2 | THE ASSOICATION IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ASSOCIATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE ASSOCIATION ANNUALLY FILES IRS FORM 990, IRS FORM 990-T AND VARIOUS STATE FILINGS, REPORTING VARIOUS INFORMATION THAT THE IRS AND STATE TAXING AUTHORITIES USE TO MONITOR THE ACTIVITIES OF TAX EXEMPT ENTITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ORANGE COAST COLLEGE FOUNDATION | ||||||||
| 1801 W COAST HWY | NEWPORT BEACH | CA | 92663 | 330071349 | 501 (C)(3) | $5,000 | FMV | SUMMER SAILING CAMPS FOR YOUTH AGES 7-17 |
| PACIFIC COAST SAILING FOUNDATION | ||||||||
| 2204 KRISTEN LEE DR | WESTLAKE VILLAGE | CA | 91361 | 953626059 | 501 (C)(3) | $5,000 | FMV | INTEGRATION OF MULTIPLE SAILING CAMPS FOR SIX DIFFERENT SCHOOLS |
| ASSOCIATED STUDENTS OF SAN DIEGO STATE UNIVERSITY | ||||||||
| 4058 HEGG STREET | SAN DIEGO | CA | 92115 | 956042622 | 501 (C)(3) | $5,000 | FMV | TO PARTNER WITH AREA SCHOOLS AND YOUTH PROGRAMS AS A RESOURCE FOR OUTDOOR EDUCATION AND TO CREATE OPPORTUNITIES FOR STEM AND ENVIRONMENTAL EDUCATION IN THE COMMUNITY |
| NEWPORT SEA BASE | ||||||||
| 1931 W COAST HWY | NEWPORT BEACH | CA | 92663 | 951727660 | 501 (C)(3) | $5,000 | FMV | JUNIOR RACING TEAM, HOME SCHOOL SAILING PROGRAMS, AND JUNIOR SEA SCOUTS |
| COLUMBIA SAILING SCHOOL | ||||||||
| 111 N LAKE SHORE DRIVE | CHICAGO | IL | 60601 | 473706487 | 501 (C)(3) | $5,000 | FMV | ADVENTURE KIDS CAMP |
| DANA POINT AQUATIC FOUNDATION | ||||||||
| 34451 ENSENADA PL | DANA POINT | CA | 92629 | 274230926 | 501 (C)(3) | $5,000 | FMV | SPRING AND SUMMER YOUTH SAILING CAMP PROGRAM |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRAVEL GRANTS FOR MEMBERS OF THE US SAILING ASSOCIAITON TO ATTEND THE BI-ANNUAL SAILING LEADERSHIP FORUM WHICH PROMOTES THE SPORT OF SAILING. | GrantTypeTxt |
| Recipient | 28 | RecipientCnt |
| Cash Grant | $6,151 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | WHERE GRANTS ARE MADE TO ENABLE ATTENDANCE AT A SPECIFIC EVENT, THE FUNDING IS NOT MADE UNTIL JUST BEFORE OR JUST AFTER THE EVENT HAS OCCURRED TO ENSURE PRESENCE AT THE EVENT. IN THE CASE OF THE OLYMPIC TEAM, ALL TEAM MEMBERS ARE MONITORED FOR PERFORMANCE AT VARIOUS EVENTS LEADING UP TO THE OLYMPICS. IN ADDITION, TEAM MEMBERS ATTEND TRAINING CAMPS AND VARIOUS OTHER GROUP MEETINGS TO RECEIVE COACHING, PHYICAL CONDITIONING EVALUTIONS, WEATHER ADVISORY AND OTHER SUPPORT SERVICES PROVIDED BY US SAILING AS THE NATIONAL GOVERNING BODY. TEAM MEMBERS ARE IN CONSTANT CONTACT WITH TEAM COACHES, THE HIGH-PERFORMANCE DIRECTOR, AND THE OLYMPIC DIRECTOR THROUGHOUT THE QUADRENNIUM. TEAM MEMBERS MUST MEET SPECIFIC CRITERIA, WHICH IS PRE-APPROVED BY THE US OLYMPIC COMMITTEE, AND SPECIFIC GOALS TO RECEIVE FUNDING. |
| PART II, LINE 1, COLUMN (H) | NAME OF ORGANIZATION OR GOVERNMENT: PACIFIC COAST SAILING FOUNDATION (H) PURPOSE OF GRANT OR ASSISTANCE: US SAILING CENTER LONG BEACH PROMOTES AND ENHANCES BOATING AND SAILING EDUCATION AND SAFETY FROM LEARN-TO-SAIL THROUGH OLYMPIC-CLASS COMPETITIVE SAILING. THEY HAVE OFFERED REACH PROGRAMMING SINCE 2014 IN THEIR SUMMER SAILING CAMPS AND ONE-DAY HIGH SCHOOL SAILING EXPERIENCES, IMPACTING OVER 200 YOUTH EACH YEAR. THEY HAVE BEEN STEADILY GROWING THEIR PARTNERS TO INCLUDE CHARTER SCHOOLS AND A VARIETY OF YOUTH SERVICE PROVIDERS, AND MOST NOTABLY DRAMATIC RESULTS. THIS PARTNERSHIP INCLUDES A MULTI-YEAR RELATIONSHIP WITH STUDENTS FROM SIX DIFFERENT SCHOOLS. STUDENTS PARTICIPATE IN A ONE-WEEK SUMMER STEAM INSTITUTE (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH). ADDITIONALLY, STUDENTS WHO PARTICIPATED IN THE PROGRAM FROM PREVIOUS YEARS WILL BE RETURNING TO CONTINUE THEIR LEARNING. NAME OF ORGANIZATION OR GOVERNMENT: DANA POINT AQUATIC FOUNDATION (H) PURPOSE OF GRANT OR ASSISTANCE: WESTWIND SAILING'S MISSION IS TO PROVIDE COMMUNITY SAILING AND BOATING SAFETY EDUCATION WHICH INSPIRES RESPONSIBILITY FOR THE AQUATIC ENVIRONMENT; TO PROMOTE OVERALL HEALTH AND WELLNESS THROUGH SAILING AND BOATING INSTRUCTION; AND TO CREATE AN ATMOSPHERE THAT IS SAFE, FUN AND ENCOURAGES PERSONAL SUCCESS. FOR THE PAST SIX YEARS THEY HAVE WORKED WITH COMMUNITY PARTNERS TO OFFER A SPRING AND FALL AFTERSCHOOL SAIL INTO SCIENCE PROGRAM. FIFTY UNDERSERVED YOUTH RECEIVE SIX WEEKS OF PROGRAMMING OVER THE COURSE OF THE SPRING AND FALL AT LITTLE OR NO CHARGE. WESTWIND ALSO INCORPORATES REACH MODULES DURING THE SPRING AND SUMMER YOUTH SAILING CAMP TO APPROXIMATELY 250 YOUTH. LEARN MORE ABOUT WESTWIND SAILING. NAME OF ORGANIZATION OR GOVERNMENT: NEWPORT SEA BASE (H) PURPOSE OF GRANT OR ASSISTANCE: ORANGE COUNTY COUNCIL, BOY SCOUTS OF AMERICA THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. AS THEY ENTER THEIR SECOND YEAR AS A REACH CENTER IN THE SOUTHERN CALIFORNIA HUB, NEWPORT SEA BASE HAS IMPLEMENTED REACH WITH OVER 100 STUDENTS AND ESTABLISHED FIVE PARTNERSHIPS. MODULES ARE IMPLEMENTED IN THEIR YEAR-ROUND PROGRAMS WITH THE JUNIOR RACING TEAM, HOME SCHOOL SAILING PROGRAM, AND JUNIOR SEA SCOUTS. THEY EXPLORE AN IN-DEPTH PROGRESSION AND LEARNING EXPERIENCE WITH STUDENTS PARTICIPATING IN MORE THAN FIVE MODULES. NEWPORT SEA BASE ALSO INTEGRATES MODULES IN THEIR JOURNEY TO THE OCEAN PROGRAM AS A PART OF DAILY FIELD TRIPS WITH LOCAL SCHOOLS NAME OF ORGANIZATION OR GOVERNMENT: ORANGE COAST COLLEGE (H) PURPOSE OF GRANT OR ASSISTANCE: THE OCC SCHOOL OF SAILING & SEAMANSHIP DELIVERS ACCESS AND EXCELLENCE IN MARITIME EDUCATION FOR OCC STUDENTS AND THE PUBLIC. THEY HAVE BEEN USING THE REACH CURRICULUM SINCE 2016 WITH MORE THAN 300 STUDENTS PARTICIPATING IN ONE OR MORE REACH MODULES IN 2019. THEIR SKILL DEVELOPMENT AND SCIENCE EXPLORATION PROGRAM INCLUDES A WEEK OF CAMP AND FIVE MODULES FOR PARTICIPANTS AND ALL YOUTH CLASSES AND CAMPS INCLUDE ELEMENTS OF REACH. NAME OF ORGANIZATION OR GOVERNMENT: ASSOCIATED STUDENTS OF SAN DIEGO UNIVERSITY(H) PURPOSE OF GRANT OR ASSISTANCE: GRANTS FOR REACH MODULES DURING THE SPRING AND SUMMER YOUTH SAILING CAMP PROGRAM. NAME OF ORGANIZATION OR GOVERNMENT: COLUMBIA SAILING SCHOOL AT COLUMBIA YACHT CLUB (H) PURPOSE OF GRANT OR ASSISTANCE: THE COLUMBIA SAILING SCHOOL PROGRAM HAS GROWN FROM PARTNERING WITH THREE ORGANIZATIONS AND LESS THAN 100 STUDENTS JUST A FEW YEARS AGO TO WORKING WITH MORE THAN EIGHT ORGANIZATIONS AND OVER 500 STUDENTS. THEY ARE THRILLED AT THE GROWTH OF THEIR REACH PROGRAMMING AND THE IMPACT IT HAS ON STUDENTS FROM THE UNDER-RESOURCED AREAS OF CHICAGO. NINETY PERCENT OF STUDENTS WHO LIVE WITHIN ONE MILE OF LAKE MICHIGAN HAVE NEVER SEEN IT. COLUMBIA SAILING SCHOOL WORKS HARD TO SUPPORT STUDENTS IN REALIZING THEIR POTENTIAL, PROVIDES THEM EXPOSURE TO EXPERIENCES OUTSIDE THEIR NEIGHBORHOODS AND OFFERS MENTORS AS THEY EXPLORE THEIR FUTURE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BYRON JACK GEIRHART | PersonNm |
| Title | FORMER CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $222,828 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,153 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $252,981 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | USOPC VIK | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT FORM 990 IS PROVIDED BY US SAILING'S EXTERNAL AUDITORS FOR REVIEW BY THE DIRECTOR OF FINANCE AND ANY NEEDED ADJUSTMENTS ARE MADE. THE FINAL DRAFT FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AND CEO FOR REVIEW BEFORE PRESENTATION TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO SENDING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE REVIEWS THE ASSOCIATION OF CHIEF EXECUTIVES FOR SPORT (ACES) SALARY SURVEY AND OTHER APPROPRIATE SALARY SURVEYS BEFORE MAKING A RECOMMENDATION TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | US SAILING MAKES ITS BY-LAWS, REGULATIONS, AND BOARD MINUTES AVAILABLE ON ITS WEBSITE ALONG WITH AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE CURRENT AND TWO PRIOR YEARS. THESE DOCUMENTS ARE FOUND IN THE "ABOUT US" SECTION. |
| FORM 990, PART XII, LINE 2C | NO CHANGES FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SAILING FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 ROGER WILLIAMS UNIVERSITY WAY | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222667411 | EIN |
| Primary Activities | TO DIRECTLY SUPPORT A RELATED NON-PROFIT ORGANIZATION, U.S SAILING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SAILING ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED STATES SAILING FOUNDATION | ||
| C | $966,923 | FMV |
| UNITED STATES SAILING FOUNDATION | ||
| D | $312,878 | FMV |
| UNITED STATES SAILING FOUNDATION | ||
| L | $312,878 | FMV |
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