2018-11-07T13:04:38-06:00 2017-12-31 273605969 CBIZ MHM LLC 13577 FEATHER SOUND DR SUITE 400 CLEARWATER FL 337625539 990 2017-01-01 590197110 CLEARWATER YACHT CLUB INC CLEA 7274421309 830 SOUTH BAYWAY BLVD CLEARWATER FL 33767 DEBORA WILDER TREASURER 7274421309 2018-10-23 1 WILLIAM G TAPP P00130514 7275721400 71.41.95.34 2018-10-23 12:27:50 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8795436A6D2F947286B80284B86DAF385C7935EA 2017 2019-02-21 02:37:17Z DEBORA WILDER 830 SOUTH BAYWAY BLVD CLEARWATER FL 33767 2060758 0 X CLEARWATERYACHTCLUB.ORG X 1985 FL TO ENCOURGE YACHTING & PROVIDE MEMBERS WITH ASSOCIATED RECREATIONAL PRIVILEGES. 13 13 43 23 -463 2572 58800 0 996906 1135002 -1176 1522 201343 -87220 1255873 1049304 0 0 0 0 274951 304861 0 0 0 646447 601516 921398 906377 334475 142927 1391024 1543677 248800 258526 1142224 1285151 TO ENCOURGE YACHTING & PROVIDE MEMBERS WITH ASSOCIATED RECREATIONAL PRIVILEGES. 0 0 TO ENCOURGE YACHTING BY THE PUBLIC; TO PROMOTE AND ASSIST IN MAKING MEMBERS MORE PROFICIENT IN SEAMANSHIP AND NAVIGATION; TO PROVIDE GOOD FOOD, REFRESHMENTS, AND MAINTAIN A SUITABLE CLUBHOUSE, ANCHORAGE, AND FACILITIES FOR THE RECREATION AND USE OF ITS MEMBERS AND THEIR FAMILIES; TO PROMOTE THE SOCIAL WELFARE, ENTERTAINMENT, AND DIVERSION OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 43 1 1 1 0 0 0 0 114590 146938 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X MICHELLE GEIS 7274421309 830 SOUTH BAYWAY BLVD CLEARWATER FL 33767 X ED PROEFKE JR COMMODORE 1.00 X X 0 0 0 COLLIN HEIMENSEN VICE COMMODORE 1.00 X X 0 0 0 DEBORA WILDER TREASURER 1.00 X X 0 0 0 MARY KAY DELK SECRETARY 1.00 X X 0 0 0 PHIL BEAUCHAMP REAR COMMODORE 1.00 X X 0 0 0 CURTIS WOLD FLEET CAPTAIN 1.00 X X 0 0 0 JOHNNY CARDOSI IMMEDIATE PAST COMMODORE 1.00 X X 0 0 0 JIM COATS DIRECTOR 1.00 X 0 0 0 LINDA HUMPHERS DIRECTOR 1.00 X 0 0 0 MIKE JANSEN DIRECTOR 1.00 X 0 0 0 RICH LIBONATE DIRECTOR 1.00 X 0 0 0 CHARLES GERACI DIRECTOR 1.00 X 0 0 0 TIM WALSH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713990 920252 920252 SLIP & DOCK RENTAL 713990 134277 127372 6905 INITIATION FEES 713990 44100 44100 YACHTING 713990 36373 36373 1135002 3572 3572 2050 -2050 -2050 -2050 919554 1009404 -89850 -78910 -10940 LATE CHARGES 713990 2161 2161 469 469 2630 1049304 1049767 -463 0 240067 34211 30583 3750 2694 191731 9260 195366 3306 36726 83082 ENTERTAINMENT 39334 YACHTING EXPENSES 33482 2785 906377 128435 86114 502006 606865 235613 281546 45300 45174 9182 13819 2256546 1746387 470488 510159 1391024 1543677 141324 140472 107476 118054 248800 258526 X 1142224 1285151 1142224 1285151 1391024 1543677 142927 0 X 0 0 0 240215 240215 912756 829514 83242 500983 440034 60949 602592 476839 125753 510159 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE TREASURER AND THEN PROVIDED TO THE BOARD MEMBERS FOR APPROVAL. ONCE COMPLETED AND SIGNED, FORM 990 IS PROVIDED TO VOTING MEMBERS BY EITHER PHYSICAL OR ELECTRONIC MEANS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON A CASE BY CASE BASIS. IF AN ISSUE ARISES, IT IS ADDRESSED IMMEDIATELY WITH THE GENERAL MANAGER THEN THE OFFICERS & DIRECTORS. TO DATE NO ISSUES HAVE BEEN IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND BONUSES GO THROUGH AN APPROVAL PROCESS WITH THE OFFICERS, DIRECTORS AND BOARD MEMBERS. THE APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.