California Trout Inc

“In accordance with common practice in the nonprofit community, the board delegates certain matters to the executive committee, which is empowered to act between board meetings if necessary, and sometimes with specifically delegated authority to act in particular areas on behalf of the full board. The composition of executive committee includes certain members of the organization's board of governors.”

“The 990 is reviewed by the organization's management, a member of the board of directors, and the executive director. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures. Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in san francisco, california.”

“Consulting & outside services: program service expenses 3,895,407. Management and general expenses 0. Fundraising expenses 3,541. Total expenses 3,898,948. Construction: program service expenses 4,669,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,669,598. Technical services: program service expenses 1,111,505. Management and general expenses 10,244. Fundraising expenses 20,141. Total expenses 1,141,890. Design consulting: program service expenses 67,028. Management and general expenses 0. Fundraising expenses 23,489. Total expenses 90,517.”