USA SWIMMING INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- USA SWIMMING INC (EIN 94-2701340)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-02-24
- IRS object ID
- 202240559349301024
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-24T13:16:45-06:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680372583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROPPER ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2977 YGNACIO VALLEY RD 460 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942701340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SWIMMING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 9257872707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14850 HWY 4 No A 260 | AddressLine1Txt |
| City | DISCOVERY BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY RUDDELL | PersonNm |
| Person Title | FINANCE VICE CHAIR | PersonTitleTxt |
| Phone | 9257872707 | PhoneNum |
| Signature | 2022-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | RUDDELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN CROPPER | PreparerPersonNm |
| PTIN | P01709825 | PTIN |
| Phone | 9259323860 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID COTTAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14850 HWY 4 No A 260 | AddressLine1Txt |
| City | DISCOVERY BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,577,014 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5367 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PACSWIM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING A PASSION FOR SWIMMING AND MAKING A DIFFERENCE IN THE LIVES OF OUR MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $267,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $216,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $430,246 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $181,323 | CYProgramServiceRevenueAmt |
| PY Investment Income | $259,182 | PYInvestmentIncomeAmt |
| CY Investment Income | $295,463 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,143 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,336 | CYOtherRevenueAmt |
| PY Total Revenue | $983,590 | PYTotalRevenueAmt |
| CY Total Revenue | $683,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,026,277 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $114,416 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $270,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $227,103 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $518,088 | PYOtherExpensesAmt |
| CY Other Expenses | $85,552 | CYOtherExpensesAmt |
| PY Total Expenses | $1,814,495 | PYTotalExpensesAmt |
| CY Total Expenses | $427,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$830,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $256,591 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,008,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,330,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $689,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $560,152 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,319,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,770,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING A PASSION FOR SWIMMING AND MAKING A DIFFERENCE IN THE LIVES OF OUR MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $242,474 | ExpenseAmt |
| Grant | $114,416 | GrantAmt |
| Revenue | $476,771 | RevenueAmt |
| Desc | SEE SCHEDULE O.WE SUPPORT OUR MISSION THROUGH ACTIVITIES LIKE OUR OLYMPIC TRAINING CENTER CAMP, OUR VOLUNTEER OFFICIALS' CLINIC, AND OUR CHAMPION SWIM MEETS. ALTHOUGH MANY OF OUR REGULAR ACTIVITIES WERE CANCELLED DUE TO COVID-19, OUR ORGANIZATION REACTED QUICKLY TO ASSESS THE NEEDS OF OUR MEMBERS. WE INCREASED OUR COMMUNICATIONS, SURVEYED OUR MEMBER CLUBS, AND FOUND WAYS FOR ATHLETES TO FIND WATER FOR PRACTICES AND SMALL COMPETITIONS. WE UTILIZED EMAILS, SOCIAL MEDIA, AND ZOOM TOWN HALLS TO CONNECT WITH OUR MEMBERS AND CREATED EDUCATIONAL OPPORTUNITIES FOR ATHLETES AND COACHES. WE INCREASED OUR ATHLETE REPRESENTATION AND HOSTED OUR FIRST ATHLETE LEADERSHIP SUMMIT. WE FOSTERED DISCUSSIONS OF INCLUSION AND DIVERSITY THROUGHOUT THE ORGANIZATION. WE ENGAGED MORE WITH OUR MEMBERSHIP THIS YEAR IN WAYS WE HAD NEVER PREVIOUSLY ATTEMPTED, AND OUR ORGANIZATION IS BETTER BECAUSE OF IT. | Desc |
| Total Program Service Expenses | $242,474 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC SWIMMING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9257872707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14850 HWY 4 SUITE A 260 | AddressLine1Txt |
| City | DISCOVERY BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID COTTAM | ||||||
| GENERAL CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEO LIN | ||||||
| VICE CHAIR - OPERATIONS | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VERONICA HERNANDEZ | ||||||
| VICE CHAIR - DEVELOPMENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIE LIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY RUDDELL | ||||||
| VICE CHAIR - FINANCE | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BENJAMIN | ||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE TUCKER | ||||||
| AT LARGE MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| CLINT BENTON | ||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY ROWLAND | ||||||
| AT LARGE MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PICCARDO | ||||||
| AT LARGE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DAVIS | ||||||
| OFFICIAL CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA MITCHELL | ||||||
| Z1N CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TALIAFERRO | ||||||
| Z1S CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MCNAMARA | ||||||
| Z2 CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN TWOHEY | ||||||
| Z3 CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MOREFIELD | ||||||
| Z4 CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAN COTTAM | ||||||
| SENIOR CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS KIKUTA | ||||||
| AGE GROUP CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CARLENE TAKAKI | ||||||
| SENIOR COACH REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ALLEGRETTI | ||||||
| AGE GROUP COACH REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENT YOSHIWARA | ||||||
| DIVERSITY & INCLUSION CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIVANA NAGPAL | ||||||
| SR. ATHLETE REPRESENTATIVE | 6.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR ROHOVIT | ||||||
| SR. ATHLETE REPRESENTATIVE | 6.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY CROWLEY | ||||||
| DISABILITY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AIDAN PFLIEGER | ||||||
| JR. ATHLETE REPRESENTATIVE | 8.00 | Yes (X) | $0 | $0 | $0 | |
| SOPHIE BOWEN | ||||||
| ZONE 1 SOUTH ATHLETE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAYA RYAN | ||||||
| ZONE 1 NORTH ATHLETE REPRESNTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILY STRUMPF | ||||||
| ZONE 2 ATHLETE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIEL CUEVA | ||||||
| ZONE 3 ATHLETE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS TORRES | ||||||
| ZONE 4 ATHLETE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $138,158 | MembershipDuesAmt |
| Fundraising | $22,164 | FundraisingAmt |
| Government Grants | $52,380 | GovernmentGrantsAmt |
| All Other Contributions | $3,510 | AllOtherContributionsAmt |
| Noncash Contributions | $11,883 | NoncashContributionsAmt |
| Total Contributions | $216,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEET REVENUE | 713940 | $179,313 | $179,313 |
| OTHER PROGRAM | 713940 | $2,010 | $2,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $181,323 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,110 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,103,590 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $883,237 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,353 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,164 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,321 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,321 | TotalRevenueColumnAmt |
| Exclusion | -$9,321 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $779 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $794 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$15 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $683,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $476,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,416 | TotalAmt |
| Program Services | $114,416 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,230 | TotalAmt |
| Program Services | $97,799 | ProgramServicesAmt |
| Management And General | $113,431 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$763 | TotalAmt |
| Program Services | -$353 | ProgramServicesAmt |
| Management And General | -$410 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,636 | TotalAmt |
| Program Services | $7,703 | ProgramServicesAmt |
| Management And General | $8,933 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,991 | TotalAmt |
| Management And General | $26,991 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,688 | TotalAmt |
| Program Services | $722 | ProgramServicesAmt |
| Management And General | $4,966 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,517 | TotalAmt |
| Management And General | $3,517 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,622 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $7,622 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148 | TotalAmt |
| Program Services | $148 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,608 | TotalAmt |
| Management And General | $15,608 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105 | TotalAmt |
| Management And General | $1,105 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equipment and related | $11,600 | $9,678 | $1,922 |
| Workers' compensation | $1,441 | $667 | $774 |
| Printing | $554 | $554 | |
| Volunteer related | $489 | $489 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789 | TotalAmt |
| Program Services | $651 | ProgramServicesAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,071 | TotalAmt |
| Program Services | $242,474 | ProgramServicesAmt |
| Management And General | $184,597 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,505 | BOYAmt |
| EOY | $658,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553 | BOYAmt |
| EOY | $722 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,089 | BOYAmt |
| EOY | $5,232 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,581 | BOYAmt |
| EOY | $17,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,124 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,167 | BOYAmt |
| EOY | $3,648,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,008,895 | BOYAmt |
| EOY | $4,330,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,823 | BOYAmt |
| EOY | $41,957 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,400 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,380 | BOYAmt |
| EOY | $43,952 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,043 | BOYAmt |
| EOY | $474,243 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,646 | BOYAmt |
| EOY | $560,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,291,749 | BOYAmt |
| EOY | $3,730,876 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500 | BOYAmt |
| EOY | $39,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,319,249 | BOYAmt |
| EOY | $3,770,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,008,895 | BOYAmt |
| EOY | $4,330,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $256,591 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $228,024 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$33,798 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,212 | CurrentTaxYearAmt |
| Total | $1,447,975 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $734,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $997,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,308 | CurrentTaxYearAmt |
| Total | $3,305,142 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,099,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,317,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,233,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,520 | CurrentTaxYearAmt |
| Total | $4,753,117 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,753,117 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,110 | CurrentTaxYearAmt |
| Total | $336,409 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $94,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,110 | CurrentTaxYearAmt |
| Total | $336,409 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,172,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,317,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,328,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,630 | CurrentTaxYearAmt |
| Total | $5,089,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94290 | PublicSupportPY509Pct |
| Investment Income CY | 0.06610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,124 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,124 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $887,209 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $194,226 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,321 | OtherRevenueAmt |
| Revenue Not Reported | $203,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $683,662 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $683,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $436,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,321 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,321 | ExpensesNotReportedAmt |
| Expenses Subtotal | $427,071 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $427,071 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | DIRECT COST OF FUNDRAISING EVENT 9321. |
| Part XII, Line 2d - Other Adjustments: | DIRECT COST OF FUNDRAISING EVENT 9321. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DIVERSITY, EQUITY, AND INCL. EVENT | Event1Nm |
| Gross Receipts Event1 | $22,164 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,164 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $9,321 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,164 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,164 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $9,321 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,321 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,321 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CROW CANYON SHARKS | ||||||||
| 711 SILVER LAKE DRRIVE | DANVILLE | CA | 94526 | 300700351 | 501(C)(3) | $11,575 | CASH GRANT | ATHLETE TRAVEL SUPPORT |
| LIVERMORE AQUA COWBOYS | ||||||||
| 2000 ARROYO ROAD | LIVERMORE | CA | 94550 | 030424440 | 501(C)(3) | $7,225 | CASH GRANT | ATHLETE TRAVEL SUPPORT |
| PLEASANTON SEA HAWKS | ||||||||
| PO BOX 1675 | PLEASANTON | CA | 94566 | 942556838 | 501(C)(3) | $5,125 | CASH GRANT | ATHLETE TRAVEL SUPPORT |
| WALNUT CREEK AQUABEARS | ||||||||
| PO BOX 3462 | WALNUT CREEK | CA | 94598 | 941693715 | 501(C)(3) | $5,650 | CASH GRANT | ATHLETE TRAVEL SUPPORT |
| NORTHERN NEVADA AQUATICS | ||||||||
| 1135 TERMINAL WAY SUITE 106 | RENO | NV | 89502 | 271735251 | 501(C)(3) | $5,600 | CASH GRANT | COVID DISASTER GRANT AND ATHLETE TRAVEL SUPPORT |
| RENO AQUATIC CLUB | ||||||||
| PO BOX 7064 | RENO | NV | 89510 | 880119857 | 501(C)(3) | $5,850 | CASH GRANT | ATHLETE TRAVEL SUPPORT |
| PEAK SWIMMING | ||||||||
| 12230 SARATOGA-SUNNYVALE ROAD | SARATOGA | CA | 95070 | 272115706 | 501(C)(3) | $7,250 | CASH GRANT | ATHLETE TRAVEL SUPPORT |
| QUICKSILVER SWIMMING | ||||||||
| PO BOX 36205 | SAN JOSE | CA | 95158 | 453142323 | 501(C)(3) | $8,850 | CASH GRANT | ATHLETE TRAVEL SUPPORT |
| SEASIDE AQUATIC CLUB | ||||||||
| PO BOX 950 | SEASIDE | CA | 93955 | 770474015 | 501(C)(3) | $5,000 | CASH GRANT | COVID DISASTER SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | BOARD REVIEWS AND APPROVES ALL GRANT APPLICATIONS AND ALLOCATES GRANTS BASED ON NEED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | DURING THE TAX YEAR AND WITH THE CONTINUING COVID PANDEMIC, PACIFIC SWIMMING CURTAILED MEETS AND OTHER PROGRAM ACTIVITIES TO ENSURE SWIMMERS' CONTINUING WELLNESS AND SAFETY. |
| Form 990, Part VI, Section A, line 2 | DAVID COTTAM (GENERAL CHAIR) AND DAN COTTAM (SENIOR CHAIR) ARE FATHER AND SON. CINDY ROWLAND (EXECUTIVE ADMINISTRATOR) AND JAY ROWLAND (MEMBER AT LARGE) ARE A MARRIED COUPLE. LEO LIN (VICE-CHAIR - OPERATIONS) AND MARIE LIN (BOARD SECRETARY) ARE A MARRIED COUPLE. CLINT BENTON (MEMBER AT LARGE) AND LAURIE BENTON (OFFICE STAFF) ARE A MARRIED COUPLE. |
| Form 990, Part VI, Section A, line 7b | CERTAIN BOARD DIRECTORS HAVE FAMILY MEMBERS WHO ARE ALSO DIRECTORS, OFFICERS, OR KEY EMPLOYEES AS DISCLOSED WITHIN SCHEDULE O. |
| Form 990, Part VI, Section B, line 11b | A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE TREASURER AND EXECUTIVE ADMINISTRATOR FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERM. EACH BOARD MEETING, THE GENERAL CHAIR ASKS ALL BOARD MEMBERS TO DECLARE ANY CONFLICT OF INTEREST ONCE THE MEETING HAS STARTED, |
| Form 990, Part VI, Section B, line 15 | THE BOARD APPROVES COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES AND OFFICERS, AS APPLICABLE. |
| Form 990, Part VI, Section C, line 18 | PACIFIC SWIMMING MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | PACIFIC SWIMMING MAINTAINS A WEBSITE (WWW.PACSWIM.ORG) WHERE ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES (INCLUDING THE CONFLICT OF INTEREST POLICY) ARE AVAILABLE TO THE PUBLIC. A COPY OF THE ORGANIZATION'S FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST BY CONTACTING THE TREASURER (CONTACT INFORMATION IS AVAILABLE ON THE WEBSITE). |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
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