2017-11-14T07:58:29-06:00 2016-12-31 411292716 COPELAND BUHL & COMPANY PLLP 800 EAST WAYZATA BOULEVARD STE 300 WAYZATA MN 553911766 990 2016-01-01 411986402 WAYZATA SAILING FOUNDATION WAYZ 9524765875 PO BOX 768 WAYZATA MN 55391 JAMES BELTZ TREASURER 9524765875 2017-10-30 1 DAVID NIEMELA P01911830 9524767100 107.167.213.2 2017-10-30 13:57:58 CD P D4F3B805D74C6DF23529BCB3F706EE3364A28B65 1E60F72B33925BA50D071709469C51CE24CF1EAB 2016 2021-01-29 14:40:06Z WAYZATA COMMUNITY SAILING CENTER ROB HUNT PO BOX 768 WAYZATA MN 55391 401748 0 X WWW.WAYZATASAILING.ORG X 2000 MN THE WAYZATA SAILING FOUNDATION'S PURPOSE IS TO PROMOTE SAILING FOR EVERYONE BY PROVIDING ACCESS TO FACILITIES, AND SAILING INSTRUCTIONS TO PEOPLE OF ALL BACKGROUNDS AND SKILL LEVELS. 11 11 25 80 0 0 218026 92001 238675 241265 5528 5310 40645 53789 502874 392365 4460 8162 0 0 156204 150456 15357 9000 17050 173089 170742 349110 338360 153764 54005 2476841 2514798 398499 382451 2078342 2132347 X THE MISSION OF THE WAYZATA SAILING FOUNDATION IS TO INCREASE THE EDUCATION OF, UNDERSTANDING OF, AND APPRECIATION OF SAILING BOTH IN COMPETITIVE RACING AND RECREATIONAL CRUISING. THE FOUNDATION UNDERTAKES FUNDRAISING TO: SUPPORT PUBLIC SAILING CLINICS FOR STUDENTS IN THE LOCAL COMMUNITY.PROMOTE COMMUNITY YOUTH SAILING BY PROVIDING BOATS, ACCESSORIES AND INSTRUCTION IN AFFORDABLE CLASSES FOR STUDENTS WHO OTHERWISE WOULD NOT HAVE SUCH AN OPPORTUNITY.SUPPORT OTHER NON-PROFIT AND 501(C)3 ORGANIZATIONS THAT INTRODUCE AND FURTHER THE ENJOYMENT OF SAILING AND SAILBOAT RACING FOR YOUTH THROUGH EDUCATION.UNDERWRITE TRAINING, EDUCATION AND COMPETITION FOR NON-PROFIT YOUTH SAILING TEAMS.THE WAYZATA SAILING FOUNDATION DOES NOT AND WILL NOT DISCRIMINATE IN ANY MANNER WITH RESPECT TO RACE, CREED, NATIONAL OR CULTURAL ORIGIN, GENDER, OR SEXUAL PREFERENCE. 0 0 234105 8162 221792 SUMMER CAMPS WERE HELD FROM JUNE THROUGH AUGUST FOR CHILDREN AGES 5 TO 16. THE CAMPS ALLOW CHILDREN TO LEARN AND FINE TUNE THEIR SKILLS, AS WELL AS PROMOTE FUN, SAFETY, AND RESPONSIBILITY ON THE WATER. IN ADDITION, THE ORGANIZATION HOSTED A SAILING SERIES WHERE TEAMS COMPETED AT THE VARIOUS METRO LAKES THROUGHOUT THE SUMMER. 31333 29685 THE ORGANIZATION HOSTED VARIOUS ACTIVITIES THROUGHOUT THE YEAR RELATED TO SAILING ACTIVITIES INCLUDING SAILING CLINICS AND REGATTAS. 265438 1 1 0 0 0 0 0 0 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 0 0 0 1 1 1 1 25 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 MN X KATHY MEISTER 9524765875 456 ARLINGTON CIRCLE WAYZATA MN 55391 ROB HUNT PRESIDENT 3.00 X X 0 0 0 ROBERT FOSTER VICE PRESIDENT 3.00 X X 0 0 0 JAMES BELTZ TREASURER 3.00 X X 0 0 0 ROBB HARRISS SECRETARY 3.00 X X 0 0 0 ERNEST BRODY DIRECTOR 3.00 X 0 0 0 PATTY HICKS DIRECTOR 3.00 X 0 0 0 PAT MALONEY DIRECTOR 3.00 X 0 0 0 GEORGE HANSEN DIRECTOR 3.00 X 0 0 0 JANA SIMMONS DIRECTOR 3.00 X 0 0 0 LARRY AUBUCHON DIRECTOR 3.00 X 0 0 0 HOWARD NOREEN DIRECTOR 3.00 X 0 0 0 MATTHEW THOMPSON EXECUTIVE DIRECTOR 40.00 X 52083 0 0 52083 0 0 0 0 0 0 0 12251 79750 92001 TUITION AND FEES 713990 221792 221792 REGATTAS & CLINICS 713990 19473 19473 241265 5310 5310 39385 12251 1582 37803 37803 10760 5565 5195 5195 2815 2236 579 579 SLIPS AND MOORING 900099 10212 10212 10212 392365 251477 0 48887 4662 4662 3500 3500 52083 41146 9375 1562 84737 66942 15253 2542 13636 10772 2454 410 4650 4650 9000 9000 16662 12996 2999 667 13802 10903 2484 415 1487 1487 19653 15722 3931 43004 33973 7741 1290 17016 13443 3063 510 PROPERTY TAX 21786 17210 3922 654 REGATTAS & CLINICS 9466 9466 BOAT EXPENSES 9106 9106 UTILITIES 4620 4620 9490 9490 338360 265438 55872 17050 113149 127754 33870 29763 2653864 435312 2212890 2218552 116932 122132 16597 2476841 2514798 4131 8643 367720 356572 26648 17236 398499 382451 X 0 0 0 0 2078342 2132347 2078342 2132347 2476841 2514798 54005 0 X 0 0 0 X 536344 248922 143881 218025 92001 1239173 256120 283008 282222 287866 293677 1402893 10760 10760 792464 531930 426103 505891 396438 2652826 250000 100000 100000 450000 0 250000 100000 100000 450000 2202826 5083 6229 6419 5708 5310 28749 5083 6229 6419 5708 5310 28749 797547 538159 432522 511599 401748 2681575 0.82150 0.81690 0.01070 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106639 15493 122132 110864 6206 10431 106639 115616 1099 5851 110864 106394 13775 4553 115616 111929 -146 5389 106394 1.00000 0 0 1861167 1861167 258528 59641 198887 534169 375671 158498 2218552 PART V, LINE 4: TO HELP DEFRAY COSTS RELATED TO COLLEGE RACES AND PROVIDE SAILING SCHOLARSHIPS TO INDIVIDUALS. WINE ON WAYZATA BAY 30435 30435 CAPITAL CAMPAIGN 7705 7705 1 7376 7376 83 45516 7705 37811 83 83 37728 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP CONSISTS OF ALL DUES PAYING MEMBERS IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF WAYZATA SAILING FOUNDATION ELECTS ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH REGULAR INQUIRIES MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS, CODE OF ETHICS, DIVERSITY STATEMENT, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST ONLY. WAYZATA YACHT CLUB PO BOX 585 WAYZATA MN 55391 237120748 SAILING EDUCATION MN 501(C)(7) N/A 0 1 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0