2014-08-15T12:20:31-05:00 2013-12-31 410887288 BOULAY PLLP 7500 FLYING CLOUD DRIVE 800 MINNEAPOLIS MN 55344 990 2013-01-01 411986402 WAYZATA SAILING FOUNDATION WAYZ 9524765875 PO BOX 768 WAYZATA MN 55391 ROSS SIEMERS PRESIDENT 9524765875 2014-08-06 1 LANCE R MADSON P00131735 9528939320 2014-08-06 2013 2015-11-30 17:44:51Z WAYZATA COMMUNITY SAILING CENTER HOWARD NOREEN PO BOX 768 WAYZATA MN 55391 547599 0 X WWW.WAYZATASAILING.ORG X 2000 MN THE WAYZATA SAILING FOUNDATION'S PURPOSE IS TO PROMOTE SAILING FOR EVERYONE BY PROVIDING ACCESS, FACILITIES, AND SAILING INSTRUCTIONS TO PEOPLE OF ALL BACKGROUNDS AND SKILL LEVELS. 11 11 22 75 0 0 536344 248922 250469 241444 5794 12665 11121 37959 803728 540990 13917 6850 0 0 190214 205534 81418 26000 36945 194808 226481 480357 464865 323371 76125 2593043 2527602 738845 597279 1854198 1930323 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 304594 6850 214498 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 THOUGHOUT THE SUMMER. 38264 36536 THE ORGANZIATION HOSTED VARIOUS ACTIVITIES THROUGHOUT THE YEAR RELATED TO SAILING ACTIVITIES INCLUDING SAILING CLINICS AND REGATTAS. 342858 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 22 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 BETH FOSTER 6127412313 3405 NORTHOME ROAD WAYZATA MN 55391 JOHN OLSON DIRECTOR 3.00 X 0 0 0 JAMES BELTZ TREASURER 3.00 X X 0 0 0 ROBB HARRISS SECRETARY 3.00 X X 0 0 0 PATRICK MALONEY DIRECTOR 3.00 X 0 0 0 TONY STRASZEWSKI DIRECTOR 3.00 X 0 0 0 HOWARD NOREEN PRESIDENT 3.00 X X 0 0 0 ERNEST BRODY DIRECTOR 3.00 X 0 0 0 HOLLAND CAPPER EXECUTIVE DIRECTOR 40.00 X 76500 0 0 ED TOWEY DIRECTOR 3.00 X 0 0 0 LEE VIRNIG VICE PRESIDENT 3.00 X X 0 0 0 PATRICIA HICKS DIRECTOR 3.00 X 0 0 0 JIM BARTEL DIRECTOR 3.00 X 0 0 0 76500 0 0 0 0 0 0 0 197744 51178 248922 TUITION AND FEES 713990 214498 214498 REGATTAS & CLINICS 713990 26946 26946 241444 6229 6229 2192 6452 2208 0 -16 6452 6436 6436 31974 197744 3209 28765 28765 796 1192 -396 -396 SLIPS & MOORING 900099 9590 9590 9590 540990 250638 0 41430 6850 6850 190665 150015 34316 6334 14869 11699 2676 494 6800 6800 26000 26000 12665 10035 1912 718 11797 2152 9511 134 10568 10568 45637 35908 9729 40906 32185 7362 1359 20407 16300 3467 640 PROPERTY TAX 22651 14524 6861 1266 MAINTENANCE 18237 18237 REGATTAS & CLINICS 15762 15762 BOAT EXPENSE 8969 8969 12082 9654 2428 464865 342858 85062 36945 144499 116153 172440 69540 510 410 2565982 341215 2160460 2224767 115134 116732 2593043 2527602 7436 9823 683294 546489 48115 40967 738845 597279 X 0 0 0 0 1854198 1930323 1854198 1930323 2593043 2527602 76125 0 X 0 0 0 X 80838 83747 88444 536344 248922 1038295 186271 214091 239312 256120 283008 1178802 267109 297838 327756 792464 531930 2217097 250000 100000 350000 0 250000 100000 350000 1867097 5167 4931 5083 6229 21410 5167 4931 5083 6229 21410 267109 303005 332687 797547 538159 2238507 0.83410 0.92540 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106394 13775 4553 115616 111929 -146 5388 106394 107571 9923 5565 111929 1.00000 0 0 1861167 1861167 261707 42400 219307 443108 298815 144293 2224767 PART V, LINE 4: TO HELP DEFRAY COSTS RELATED TO COLLEGE RACES AND PROVIDE SAILING SCHOLARSHIPS TO INDIVIDUALS. X 1 FUNDRAISING & DEVELOPMENT INC 19980 COTTAGEWOOD ROAD DEEPHAVEN MN 55331 CAPITAL CAMPAIGN 0 141510 26000 115510 141510 26000 115510 MN CAPITAL CAMPAIGN 141505 141505 123 ANNUAL APPEAL 42438 42438 1323 2 45775 13801 31974 1763 229718 197744 31974 3209 3209 28765 1 SCHOLARSHIP 15 6850 FORM 990, PART I, ITEM C DBA: WAYZATA COMMUNITY SAILING CENTER DBA: WAYZATA SAILING SCHOOL 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 11 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) III-O N/A 0 1 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0