Civic Intelligence

Katy Aquatics

EIN 75-2124074 • 501(c)3 • Katy, TX

Profile

To provide a world-class aquatics program for all members to develop their full potential as athletes and individuals in a safe and positive environment.

1806 Ave D Ste 103Katy, TX 77493

www.katyaquatics.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,421

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,265,678

Up $154,834 (+7.3%) from 2023

Liabilities

Up

$289,226

Up $92 (+0.0%) from 2023

Net Assets

Up

$1,976,452

Up $154,742 (+8.5%) from 2023

Revenue

Down

$2,148,660

Down $172,535 (-7.4%) from 2023

Expenses

Down

$2,040,033

Down $173,277 (-7.8%) from 2023

Net Income

Up

$108,627

Up $742 (+0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $245,362Liabilities 2011: $114,982Net Assets 2011: $130,3802011Assets 2012: $293,990Liabilities 2012: $129,270Net Assets 2012: $164,7202012Assets 2013: $425,975Liabilities 2013: $105,625Net Assets 2013: $320,3502013Assets 2014: $754,340Liabilities 2014: $108,765Net Assets 2014: $645,5752014Assets 2015: $1,015,698Liabilities 2015: $133,095Net Assets 2015: $882,6032015Assets 2016: $1,217,296Liabilities 2016: $211,431Net Assets 2016: $1,005,8652016Assets 2017: $1,571,763Liabilities 2017: $243,271Net Assets 2017: $1,328,4922017Assets 2018: $1,720,018Liabilities 2018: $228,995Net Assets 2018: $1,491,0232018Assets 2019: $1,855,530Liabilities 2019: $221,795Net Assets 2019: $1,633,7352019Assets 2020: $1,835,541Liabilities 2020: $287,437Net Assets 2020: $1,548,1042020Assets 2021: $1,965,760Liabilities 2021: $388,512Net Assets 2021: $1,577,2482021Assets 2022: $1,830,057Liabilities 2022: $142,420Net Assets 2022: $1,687,6372022Assets 2023: $2,110,844Liabilities 2023: $289,134Net Assets 2023: $1,821,7102023Assets 2024: $2,265,678Liabilities 2024: $289,226Net Assets 2024: $1,976,4522024

Highlighted filing

2024

Assets$2,265,678
Liabilities$289,226
Net Assets$1,976,452

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $903,014Expenses 2011: $997,763Net Income 2011: -$94,7492011Revenue 2012: $1,458,414Expenses 2012: $1,412,744Net Income 2012: $45,6702012Revenue 2013: $1,707,849Expenses 2013: $1,552,219Net Income 2013: $155,6302013Revenue 2014: $1,783,912Expenses 2014: $1,458,609Net Income 2014: $325,3032014Revenue 2015: $1,886,087Expenses 2015: $1,649,084Net Income 2015: $237,0032015Revenue 2016: $2,165,302Expenses 2016: $2,012,949Net Income 2016: $152,3532016Revenue 2017: $2,249,305Expenses 2017: $1,958,036Net Income 2017: $291,2692017Revenue 2018: $2,282,169Expenses 2018: $2,119,638Net Income 2018: $162,5312018Revenue 2019: $2,299,661Expenses 2019: $2,156,949Net Income 2019: $142,7122019Revenue 2020: $1,661,265Expenses 2020: $1,746,896Net Income 2020: -$85,6312020Revenue 2021: $1,613,790Expenses 2021: $1,584,646Net Income 2021: $29,1442021Revenue 2022: $1,864,998Expenses 2022: $1,754,609Net Income 2022: $110,3892022Revenue 2023: $2,321,195Expenses 2023: $2,213,310Net Income 2023: $107,8852023Revenue 2024: $2,148,660Expenses 2024: $2,040,033Net Income 2024: $108,6272024

Highlighted filing

2024

Revenue$2,148,660
Expenses$2,040,033
Net Income$108,627

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.29$1.98$2.15$2.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.29$1.82$2.32$2.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.69$1.86$1.75$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.39$1.58$1.61$1.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.29$1.55$1.66$1.75$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.22$1.63$2.30$2.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.23$1.49$2.28$2.12$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.24$1.33$2.25$1.96$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$2.17$2.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.88$1.89$1.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.65$1.78$1.46$0.33
2013Summary only. Only limited summary data is available for this year.$0.43$0.11$0.32$1.71$1.55$0.16
2012Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$1.46$1.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.25$0.11$0.13$0.90$1.00$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,157,362
Mission and Program Overview

Mission

Providing a world-class swimming environment and resources for all swimmers to develop their full potential as athletes and individuals.

To provide a premier aquatics program for all members to develop their full potential as athletes and individuals in a safe and positive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,645$698,259▼ $22,386
Cash and Non-Interest-Bearing Accounts$388,583$698,183▲ $309,600
Savings and Temporary Cash Investments$449,508$385,469▼ $64,039
Investments in Publicly Traded Securities$322,552$382,896▲ $60,344
Accounts Receivable$164,098$86,847▼ $77,251
Prepaid Expenses and Deferred Charges$61,328$9,894▼ $51,434
Total Assets$2,110,844$2,265,678▲ $154,834
Other Assets Total$4,130$4,130→ $0
Liabilities
Accounts Payable and Accrued Expenses$129,425$183,913▲ $54,488
Deferred Revenue$159,709$105,313▼ $54,396
Total Liabilities$289,134$289,226▲ $92
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,821,710$1,976,452▲ $154,742
Total Net Assets Fund Balance$1,821,710$1,976,452▲ $154,742
Total Liabilities and Net Assets / Fund Balance$2,110,844$2,265,678▲ $154,834

Asset Categories

AssetBook ValueDepreciationBasis
Land$492,845-$492,845
Equipment$81,913$201,577$283,490
Other Land Buildings$123,501-$123,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis SandiferExecutive DiFT$101,318$14,103$115,421

Board Members and Trustees

NameTitle
Patrick FultsPresident
Andreina AumaugherAt-large Boa
Erik FreemanAt-large Boa
Jeremy FitzjarrellParlimentari
Nicole MorganSecretary
Matthew CoulterTreasurer
Davis PedenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,930
Program Service Revenue
$2,041,122
Investment Income
$30,608
Other Revenue
$0
All Other Contributions
$21,144
Change in Net Assets
$108,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,664
Other Expenses$718,608
Grants and Similar Amounts Paid$2,761
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,026$107,586-$942,612
Other Employee Benefits$125,523$8,222-$133,745
Current Officers, Directors, Trustees, and Key Employees$26,176$104,705-$130,881
Payroll Taxes$75,362$16,736-$92,098
Fees for Services Other$50,414$11,160-$61,574
Travel$56,189--$56,189
All Other Expenses$45,010$6,507-$51,517
Other Expenses$35,771--$35,771
Office Expenses$27,650$6,216-$33,866
Occupancy$25,746$5,736-$31,482
Depreciation Depletion$29,490--$29,490
Pension Plan Contributions$16,327$3,001-$19,328
Advertising$7,461$1,505-$8,966
Insurance$6,938$1,390-$8,328
Information Technology$5,226$1,164-$6,390
Fees for Services Accounting-$3,021-$3,021
Grants to Domestic Individuals$2,215--$2,215
Grants to Domestic Orgs$546--$546
Total Functional Expenses$1,763,084$276,949$0$2,040,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,702
Fundraising Gross Income$8,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim-a-thon$64,488$8,702$4,967$3,735
Total Events$64,488$8,702$8,702-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is made up of individuals who pay a fee for membership.

Form 990, Page 6, Part VI, Line 7A

All members of the organization have voting rights to elect the members of the board. If a member is under the age of 18, the member's vote shall be exercised by their parent or other legal guardian.

Form 990, Page 6, Part VI, Line 11B

The irs form 990 is prepared by an independent cpa firm, and upon completion, is sent to the client for board review. After all questions have been resolved and any changes made, it is e-filed. Once the 990 has been accepted by the irs, a final copy is sent to the board.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest (coi) policy is reviewed annually by the board and executive director. All board members and employees are required to annually disclose any possible coi to the full board. If a coi is noted, the board discusses what action is to be taken to eliminate the coi or agree that no action is required. During this discussion, the board member or employee in quesiton is recused.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Katy Aquatic Team for Youth Inc
EIN
75-2124074
Phone
2813917200
Address
1806 AVE D STE 103, KATY, TX 77493

Signing Officer

Name
Matthew Coulter
Title
Treasurer
Phone
2813917200
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Sandifer
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
73
Volunteers
450

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers, made up of members and their parents or guardians, play a crucial role in the success of the organization and swim team, contributing their time and skills in a variety of essential ways. They assist with team-hosted swim meets, serving as officials, lane timers, and other critical event staff. They contribute to the hospitality and concessions areas, helping to organize and run 10-15 large competitive swim meets each year. Beyond meets, volunteers participate in community events focused on drowning prevention and water safety, making a lasting impact on both the swimmers and the wider community. The board of director volunteer members help guide the program, ensuring alignment with the organization's mission and long-term goals.

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IRS990/Desc0SWIM TEAM - THIS PROGRAM OF THE KATY AQUATICS TEAM FOR YOUTH (KATY) PROVIDES TEACHING AND COACHING INSTRUCTION FOR ALL AGES AND ABILITIES. KATY'S GOAL AS A SWIM CLUB IS TO DEVELOP THE MINDS AND BODIES FOR FUTURE ATHLETIC TRAINING AND TO ALWAYS STRIVE FOR EXCELLENCE. KATY'S COACHES ARE MEMBERS OF THE AMERICAN SWIMMING COACHES ASSOCIATION (ASCA) AND ARE EXPERTS IN PROPER BREATHING AND STROKE MECHANICS. DURING THE CURRENT FISCAL YEAR, A MONTHLY AVERAGE OF 579 SWIMMERS WERE ENROLLED IN THIS PROGRAM.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698259
IRS990/LandBldgEquipCostOrOtherBssAmt0899836
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IRS990/MissionDesc0TO PROVIDE A PREMIER AQUATICS PROGRAM FOR ALL MEMBERS TO DEVELOP THEIR FULL POTENTIAL AS ATHLETES AND INDIVIDUALS IN A SAFE AND POSITIVE ENVIRONMENT.
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IRS990/OccupancyGrp/TotalAmt031482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06216
IRS990/OfficeExpensesGrp/ProgramServicesAmt027650
IRS990/OfficeExpensesGrp/TotalAmt033866
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133745
IRS990/OtherExpensesGrp/Desc0POOL RENTAL FEES & MAINT
IRS990/OtherExpensesGrp/Desc1HOSTED MEET EXPENSES
IRS990/OtherExpensesGrp/Desc2TEAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3GULF SWIMMING FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt151322
IRS990/OtherExpensesGrp/ProgramServicesAmt242734
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IRS990/OtherExpensesGrp/TotalAmt335771
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0942612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016736
IRS990/PayrollTaxesGrp/ProgramServicesAmt075362
IRS990/PayrollTaxesGrp/TotalAmt092098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016327
IRS990/PensionPlanContributionsGrp/TotalAmt019328
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09894
IRS990/PrincipalOfficerNm0TRAVIS SANDIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SWIM TEAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEARN TO SWIM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1595598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01445524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595598
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARN TO SWIM - THIS PROGRAM AIMS TO TEACH STUDENTS TO SWIM WITHOUT THE STRESS OF COMPETITION. THE SWIM AMERICA PROGRAM PROVIDES THE OPPORTUNITY FOR ALL AGES AND ABILITIES TO LEARN TO SWIM WITH PROPER TEACHING AND COACHING INSTRUCTION. WATER SAFETY IS AN IMPORTANT COMPONENT OF THE PROGRAM AND REGULAR EVENTS ARE HELD TO EDUCATE THE WHOLE FAMILY ABOUT WATER SAFETY. DURING THE CURRENT FISCAL YEAR, AN AVERAGE OF 2,570 LESSONS WERE GIVEN EACH MONTH, TOTALLING OVER 30,000 LESSONS FOR THE YEAR.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0595598
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt02173885
IRS990/PYRevenuesLessExpensesAmt0107885
IRS990/PYSalariesCompEmpBnftPaidAmt01232499
IRS990/PYTotalExpensesAmt02213310
IRS990/PYTotalRevenueAmt02321195
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08685894
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160580
IRS990ScheduleA/TotalSupportAmt01268004
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023211
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt081913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283490
IRS990ScheduleD/LandGrp/BookValueAmt0492845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0492845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698259
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM-A-THON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08702
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01101
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01101
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS, MADE UP OF MEMBERS AND THEIR PARENTS OR GUARDIANS, PLAY A CRUCIAL ROLE IN THE SUCCESS OF THE ORGANIZATION AND SWIM TEAM, CONTRIBUTING THEIR TIME AND SKILLS IN A VARIETY OF ESSENTIAL WAYS. THEY ASSIST WITH TEAM-HOSTED SWIM MEETS, SERVING AS OFFICIALS, LANE TIMERS, AND OTHER CRITICAL EVENT STAFF. THEY CONTRIBUTE TO THE HOSPITALITY AND CONCESSIONS AREAS, HELPING TO ORGANIZE AND RUN 10-15 LARGE COMPETITIVE SWIM MEETS EACH YEAR. BEYOND MEETS, VOLUNTEERS PARTICIPATE IN COMMUNITY EVENTS FOCUSED ON DROWNING PREVENTION AND WATER SAFETY, MAKING A LASTING IMPACT ON BOTH THE SWIMMERS AND THE WIDER COMMUNITY. THE BOARD OF DIRECTOR VOLUNTEER MEMBERS HELP GUIDE THE PROGRAM, ENSURING ALIGNMENT WITH THE ORGANIZATION'S MISSION AND LONG-TERM GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF INDIVIDUALS WHO PAY A FEE FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS TO ELECT THE MEMBERS OF THE BOARD. IF A MEMBER IS UNDER THE AGE OF 18, THE MEMBER'S VOTE SHALL BE EXERCISED BY THEIR PARENT OR OTHER LEGAL GUARDIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, AND UPON COMPLETION, IS SENT TO THE CLIENT FOR BOARD REVIEW. AFTER ALL QUESTIONS HAVE BEEN RESOLVED AND ANY CHANGES MADE, IT IS E-FILED. ONCE THE 990 HAS BEEN ACCEPTED BY THE IRS, A FINAL COPY IS SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST (COI) POLICY IS REVIEWED ANNUALLY BY THE BOARD AND EXECUTIVE DIRECTOR. ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY POSSIBLE COI TO THE FULL BOARD. IF A COI IS NOTED, THE BOARD DISCUSSES WHAT ACTION IS TO BE TAKEN TO ELIMINATE THE COI OR AGREE THAT NO ACTION IS REQUIRED. DURING THIS DISCUSSION, THE BOARD MEMBER OR EMPLOYEE IN QUESITON IS RECUSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherCompensationAmt014103
IRS990/TotalProgramServiceExpensesAmt01763084
IRS990/TotalProgramServiceRevenueAmt02041122
IRS990/TotalReportableCompFromOrgAmt0101318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02071730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02148660
IRS990/TotalVolunteersCnt0450
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IRS990/TravelGrp/TotalAmt056189
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