One with the Water

“Was a copy of the 990 provided to the organizations governing body before it was filed describe the process used to review the form 990. The board of directors reviews the form 990 prior to filing.”

“Does the organization regularly and consistently monitor and enforce compliance with the conflict of interest policy describe how this is done. Each director, principal officer and member of a committee with powers delegated by the board shall annually sign a statement that affirms such person has received a copy of the corporations conflict of interest policy, has agreed to comply with the corporations policy and understands the corporation is a nonprofit corporation and, in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. Noncompliance with the policy is dealt with expeditiously.”

“Compensation for the organizations executive director is reviewed and approved by the board of directors. The executive director does not receive a salary for his work as executive director but does receive compensation for his work as a swim coach for the organization. Swim coach pay is comparable to all other swim coaches. Compensation for all others in the organization is approved by the executive director.”

“Describe how the organization makes its governing documents, conflict of interst policy and financial statements available to the public form 990, financial statements and all other data is available upon request.”