2026-07-09T12:59:23-05:00 2025-12-31 205175249 GUY W DUNN-CPA PS INC 600 ERICKSEN AVE NE SUITE 300 BAINBRIDGE ISLAND WA 98110 990 2025-01-01 911562020 BAINBRIDGE ISLAND WATER POLO CLUB INC BAIN 2067809840 PO BOX 10242 BAINBRIDGE ISLAND WA 98110 JAKE GERLACH TREASURER 4145596237 2026-05-27 1 GUY W DUNN CPA P00825180 2068428951 2026-05-27 2025 2025-03-06 01:10:19Z JAKE GERLACH PO BOX 10242 BAINBRIDGE ISLAND WA 98110 311643 0 X WWW.BIWATERPOLO.COM X 1992 WA WATER POLO YOUTH DEVELOPMENT FOR AGES 10 THOUGHT ADULT 7 7 0 0 0 0 7353 104056 299608 206302 0 0 -1547 -2601 305414 307757 0 0 0 0 0 0 0 0 0 335889 287956 335889 287956 -30475 19801 38633 96451 3058 41077 35575 55374 WATER POLO YOUTH DEVELOPMENT FOR AGES 10 THOUGHT ADULT 0 0 287507 207587 YEAR ROUND COMPETIVE WATER POLO PROGRAM SERVING 70 PLUS MEMBERS WITH COACHING, POOL ACCESS AND EQUIPMENT 287507 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X JAKE GERLACH 3603161435 PO BOX 10242 BAINBRIDGE ISLAND WA 98110 X SEAN RICH PRESIDENT 6.00 X X 0 0 0 JAKE GERLACH TREASURER 6.00 X X 0 0 0 CAREY COX DIRECTOR - REGISTAR 2.00 X 0 0 0 SARAH ATCHISON SECRETARY 2.00 X X 0 0 0 MARINA GIAMEOS DIRECTOR UNIFORM & EQUIPME 2.00 X 0 0 0 SAMANTHA EVERETT DIRECTOR ATHLETE SAFETY OF 2.00 X 0 0 0 KRISTIN GELLERT DIRECTOR HEAD COACH 10.00 X 0 0 0 KIM SCREEN DIRECTOR - VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 41596 62460 1038 104056 REGULAR SEASON 900099 99937 99937 TOURNAMENTS 900099 71250 71250 HIGH SCHOOL PROGRAM 900099 35115 35115 206302 0 41596 3886 -3886 -3886 SALE OF TEAM APPEARL 458000 1285 1285 1285 307757 207587 0 -3886 X 675 675 107276 107276 2587 2587 201 201 68052 68052 51008 51008 122 122 15815 15815 EQUIPMENT 14673 14673 UNIFORMS 12927 12927 VEHICLE EXPENSES 4623 4623 BANKING MERCHANT FEES 4042 4042 5955 5707 248 287956 287507 449 0 38633 33189 79077 15815 0 63262 38633 96451 3058 5320 0 35757 3058 41077 X 0 0 0 0 -14455 -14455 35575 55374 38633 96451 19801 0 X 0 0 0 X 14315 9388 14956 297647 311643 647949 14315 9388 14956 297647 311643 647949 0 0 0 647949 27 27 27 27 14342 9388 14956 297647 311643 647976 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79077 15815 63262 63262 BOA VAN NOTE 32171 CREDIT CARD 3586 35757 4TH OF JULY PARADE 41596 41596 3886 41596 41596 3886 3886 -3886 FORM 990, PART VI, SECTION B, LINE 11B PRESENTED AT BOARD MEEETING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN AND REVIEW POLICY AT END OF YEAR, REPORTING ANY CONFLICTS FORM 990, PART VI, SECTION C, LINE 18 POSTS ANNUALLY ON ORGANIZATION WEBSITE FORM 990, PART VI, SECTION C, LINE 19 POSTS ANNUALLY ON ORGANIZATION WEBSITE FORM 990, PART IX, LINE 11G TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 28,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,545. REFEREES: PROGRAM SERVICE EXPENSES 2,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,410. COACHING STAFF: PROGRAM SERVICE EXPENSES 76,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,321.