2012-11-07T17:08:29-06:00 2011-12-31 942513310 LAUTZE & LAUTZE 303 SECOND STREET SUITE 950N SAN FRANCISCO CA 94107 990 2011-01-01 753079357 SPAULDING CENTER FOR WOODEN BOATS SPAU 4153323179 FOOT OF GATE 5 ROAD SAUSALITO CA 94965 ANDREA REY 4153323179 2012-10-31 1 ROGER BULOSAN P00221282 4155436900 2011 2016-02-24 21:20:13Z ANDREA REY FOOT OF GATE 5 ROAD SAUSALITO CA 94965 1105154 0 X WWW.SPAULDINGCENTER.ORG X 2002 CA TO PROVIDE A GATEWAY TO WOODEN BOAT CONSTRUCTION, TRADITIONS, AND SEAMANSHIP FOR PEOPLE FROM ALL WALKS OF LIFE 11 10 11 40 0 0 183465 168941 688918 860266 514 7013 41147 40613 914044 1076833 0 0 0 0 483779 559372 0 0 36352 318409 355655 802188 915027 111856 161806 1640361 1766375 175083 139291 1465278 1627084 TO PROVIDE A GATEWAY TO WOODEN BOAT CONSTRUCTION, TRADITIONS, AND SEAMANSHIP FOR PEOPLE FROM ALL WALKS OF LIFE 0 0 821347 860266 OPERATION OF HISTORIC BOAT BUILDING FACILITY, MAINTAINING THE SKILLS TO REPAIR AND BUILD WOODEN BOATS. 821347 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 15 0 1 11 1 0 0 0 0 0 0 1 0 X 11 10 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X ANDREA REY ASSOCIATE DIRECTOR 4153323721 FOOT OF GATE 5 RD SAUSALITO CA 94965 BERT DAMNER 2.00 X X 0 0 0 TOM MILLER 1.00 X X 0 0 0 LINDA SWANSON 1.00 X X 0 0 0 TOM LIST 1.00 X 0 0 0 MIKE DOUGLAS 1.00 X 0 0 0 TERRY KLAUS 1.00 X 0 0 0 RICHARD PONZIO 1.00 X 0 0 0 RICHARD PFAFF 1.00 X 0 0 0 SHARON WHITE 5.00 X 0 0 0 MICHAEL WIENER 50.00 X X 77780 0 2360 77780 0 2360 0 0 0 0 0 168941 37000 168941 WOODEN BOAT REPAIR 900099 855266 855266 TUITION 900099 5000 5000 860266 334 334 40000 0 40000 40000 40000 35000 28321 6679 6679 6679 613 0 613 613 1076833 860266 0 47626 80140 71585 8555 359186 331774 11301 16111 83793 78293 4177 1323 36253 31848 2424 1981 4510 4510 33338 26775 2453 4110 1296 640 351 305 44723 37883 277 6563 59735 56332 2291 1112 1496 1246 250 45 45 33788 31423 338 2027 29787 20608 6729 2450 MATERIALS 72925 72925 PROGRAM SUBCONTRACTORS 61315 59695 1500 120 TAXES & LICENSES 12697 275 12422 915027 821347 57328 36352 69 44 262931 403476 56807 36282 21251 13766 1408067 150989 1271533 1257078 27770 55729 1640361 1766375 4438 2394 8400 0 156250 131250 5995 5647 175083 139291 X 1403002 1513906 62276 113178 1465278 1627084 1640361 1766375 161806 0 X 0 0 0 X 118252 189570 117659 183465 141941 750887 335671 416766 524358 690065 860266 2827126 453923 606336 642017 873530 1002207 3578013 43511 44655 30671 21162 15465 155464 239117 54032 10966 304115 282628 98687 41637 21162 15465 459579 3118434 30614 32216 40660 40514 40334 184338 30614 32216 40660 40514 40334 184338 -1867 -1867 484537 636685 682677 914044 1042541 3760484 0.82930 0.75280 0.04900 0.04800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 568328 568328 618258 113993 504265 56186 32158 24028 165295 4838 160457 1257078 SALES TAX PAYABLE 1897 PREPAID OCCUPANCY FEE 3750 5647 1076833 915027 161806 161806 TOM LIST LIST MARINE BOARD MEMBER 9543 ITEMS PURCHASED BY SPAULDING WOODEN BOAT CENTER FROM LIST MARINE A COMPANY OWNED BY TOM LIST. 0 TOM MILLER BOARD MEMBER / TREASURER 348 SERVICES PURCHASED FROM SPAULDING CENTER FOR WOODEN BOATS BY TOM MILLER. 0 X 2 37000 FAIR VALUE 1 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS DETERMINED BY DONATION AMOUNT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS REVIEWED BY MANAGER AND BOOKKEEPER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A FORM IS ANNUALLY SIGNED BY DIRECTORS CONFIRMING ABSENCE OF CONFLICT OF INTEREST DURING PRIOR YEAR AND PROMISING TO AVOID ANY CONFLICTS IN CURRENT YEAR. ADDITIONALLY THE POLICY IS ANNUALLY REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST IN ORGANIZATION'S OFFICES.