2024-08-15T08:38:37-07:00 2023-09-30 933705160 GuzmanGray 3200 Bristol St Ste 640 Costa Mesa CA 92626 990 2022-10-01 330099234 MISSION VIEJO NADADORES FOUNDATION MISS 9493802538 27474 CASTA DEL SOL 2 MISSION VIEJO CA 92692 ALLI BRETON Treasurer 2024-08-14 true true JOHN C DAHLIN P01564445 5624980997 2022 2024-08-08 14:25:15Z MICHAEL GALLEGOS 4728406 false X WWW.MVNSWIM.ORG X 1968 CA SUPPORT AND DEVELOP PARTICIPANTS IN THE AMATEUR SPORTS OF DIVING, SWIMMING, MASTER'S SWIMMING AND INTRODUCE NEW PARTICIPANTS THROUGH EXTENSIVE LESSON AND WATER SAFETY TRAINING. 13 13 0 650 0 345405 360867 3815298 4108760 16526 24070 512 205209 4177741 4698906 0 0 2516600 2967130 0 105058 1287135 1263886 3803735 4231016 374006 467890 3972498 4519941 1317094 1373484 2655404 3146457 X SUPPORT AND DEVELOP PARTICIPANTS IN THE AMATEUR SPORTS OF DIVING, SWIMMING, MASTER'S SWIMMING AND INTRODUCE NEW PARTICIPANTS THROUGH EXTENSIVE LESSON AND WATER SAFETY TRAINING. false false 2008601 SWIM/DIVE TEAM - DEVELOP AND SUPPORT PARTICIPANTS IN THE AMATEUR SPORTS OF DIVING AND SWIMMING THROUGH LESSONS, TRAINING AND PRACTICES. 768823 COMMUNITY PROGRAMS - COMMUNITY PROGRAMS INCLUDE THE SWIM SCHOOL AND VISITOR USE OF THE POOLS. THE SWIM SCHOOL TEACHES PARTICIPANTS A PROGRESSIVE METHOD OF WATER SAFETY AND SWIM STROKES. VISITORS INCLUDE LOCAL AND INTERNATIONAL TEAMS USING THE FACILITIES TO TRAIN OR HOLD THEIR OWN COMPETITIONS, FURTHERING DEVELOPMENT OF THE SPORT. 489497 DIVE & SWIM MEETS - HOSTED DIVE AND SWIM MEETS HELP PROMOTE AND DEVELOP THE SPORT. THEY PROVIDE THE OPPORTUNITY FOR PARTICIPANTS TO COMPETE USING SKILLS LEARNED AND TO SET AND WORK TOWARDS SPECIFIC GOALS. 282235 3549156 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 42 0 true 0 false false false false false false false 0 false false false false false false false X 13 13 true true false false false true false true true false false true true true true true true true true false CA X TREASURER 9493802538 27474 CASTA DEL SOL 2 MISSION VIEJO CA 92692 MICHELE MITCHELL EXECUTIVE DIRECTOR 40.00 0.00 216308 0 0 JEFF JULIAN Director 40.00 0.00 X 110000 0 0 MIKE GALLEGOS President 5.00 0.00 X X 0 0 0 TROY ROELEN Vice President 5.00 0.00 X X 0 0 0 ALLI BRETON Treasurer 5.00 0.00 X X 0 0 0 SARA JACK Secretary 5.00 0.00 X X 0 0 0 MARC DAWSON Director 5.00 0.00 X 0 0 0 LAURA FOX Director 5.00 0.00 X 0 0 0 BRIAN GOODELL Director 5.00 0.00 X 0 0 0 TRAVIS GRINSTEAD Director 5.00 0.00 X 0 0 0 PRESTON HAMMONTREE Director 5.00 0.00 X 0 0 0 JULIE MALLEY Director 5.00 0.00 X 0 0 0 KEITH RATTAY Director 5.00 0.00 X 0 0 0 BLANCA RUIZ-CONOT Director 5.00 0.00 X 0 0 0 ANGELA TAYLOR Director 5.00 0.00 X 0 0 0 ANDY TITUS Director 5.00 0.00 X 0 0 0 MINDI WOLF Director 5.00 0.00 X 0 0 0 326308 2 false true false 0 360867 360867 COMMUNITY PROGRAMS 900099 890045 890045 DIVE & SWIM MEETS 900099 566677 566677 OTHER SWIM / DIVE PROG 900099 326736 326736 SWIM / DIVE TEAM FEES 900099 2325302 2325302 4108760 49147 49147 0 0 0 4423 29500 -29500 4423 -25077 -29500 4423 0 0 0 EMPLOYEE RETENTION CREDIT 172658 172658 MISCELANEOUS INCOME 32551 32551 205209 4698906 4284469 53570 0 0 0 0 216308 188188 21631 6489 0 2373443 2064895 237344 71204 0 171132 148885 17113 5134 206247 179435 20625 6187 0 0 0 0 0 10250 10250 145225 145225 0 43953 38239 4395 1319 0 0 0 19456 19456 0 0 3041 3041 0 167234 167234 8097 8097 PROGRAM EXPENSES 279870 279870 MEET EXPENSES 252714 252714 FACILITY EXPENSES 179046 170094 8952 BANK CHARGES AND FEES 100129 100129 54871 40146 14725 4231016 3549156 576802 105058 93563 66808 998536 1276371 0 124777 123241 0 0 0 0 122080 27701 2425782 776922 1559434 1648860 1074104 1376960 0 0 0 4 0 3972498 4519941 185635 391411 68581 2150 1062456 979923 422 1317094 1373484 X 2555265 3041007 100139 105450 2655404 3146457 3972498 4519941 467890 23163 X X false true X true false X 112486 74031 824787 345405 360867 1717576 2959110 2350100 3440015 3815298 4108760 16673283 0 0 423200 423200 423200 1269600 3494796 2847331 4688002 4160703 4469627 19660459 0 0 19660459 5689 2649 24070 32408 0 5689 2649 24070 32408 0 30415 205209 235624 3494796 2883435 4690651 4160703 4698906 19928491 0.98660 0.99670 0.00160 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1577231 405865 1171366 165000 2500 162500 552172 335806 216366 131379 32751 98628 1648860 5202240 23163 490421 513584 4688656 10250 10250 4698906 4711187 490421 490421 4220766 10250 10250 4231016 false false false false false false false false false MICHELE MITCHELL EXECUTIVE DIRECTOR 193508 22800 216308 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER SWIM/DIVE PROG - INCLUDED IN OTHER PROGRAMS ARE FUNDRAISING AND VOLUNTEERING BY THE SWIM AND DIVE TEAM PARTICIPANTS, TO HELP WITH MEETS AND THE OVERALL OPERATIONS OF THE ORGANIZATION AND ENCOURAGE COMMUNITY INVOLVEMENT. Form 990, Part VI, Section A, Line 2 TWO BOARD MEMBERS ARE OWNERS OF A RETAIL SHOP THAT PROVIDES THE FOUNDATION WITH NECESSARY CLOTHING AND EQUIPMENT. IN ADDITION, ONE BOARD MEMBER IS A CONTRACTOR WHO INSTRUCTS KIDS IN DRYLAND TRAINING. ALL THREE MEMBERS REMOVE THEMSELVES FROM BOARD MEETINGS WHEN DISCUSSIONS AND VOTING ITEMS THAT WOULD CREATE A CONFLICT OF INTEREST OCCURS. Form 990, Part VI, Section A, Line 3 THE ORGANIZATION USES ADP PEO SERVICES, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") WHICH PROVIDES PROFESSIONAL EMPLOYER SERVICES TO THE ORGANIZATION. IN THE PEO RELATIONSHIP, ADP AND THE ORGANIZATION SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES INDIVIDUALLY. Form 990, Part VI, Section B, Line 11b ONCE THE FORM 990 IS COMPLETED BY THE CPA FIRM ENGAGED, THE FOUNDATION PRESIDENT AND TREASURER WILL MEET TO REVIEW THE TAX RETURN AND ASK ANY QUESTIONS. ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND THE RETURN IS APPROVED, THE FORM 990 WILL BE SENT TO THE BOARD OF DIRECTORS' PRESIDENT TO BE SIGNED. BEFORE THE FINAL RETURN IS FILED WITH THE IRS, A COPY WILL BE FORWARDED TO THE ENTIRE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN ITS EMPLOYEE MANUAL THAT APPLIES TO ANYONE WORKING OR VOLUNTEERING ON BEHALF OF THE NADADORES, INCLUDING THE BOARD MEMBERS AND OFFICERS OF THE ENTITY. THE BOARD HAS DEVELOPED AND ADOPTED A FORMAL ANNUAL PROCESS OF MONITORING AND REVIEWING CONFLICT OF INTEREST MATTERS. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR USES COMPARABLE DATA TO MAKE DECISIONS ON SALARY FOR THE COACHES. THE EXECUTIVE DIRECTOR HAS A CONTRACT THAT RUNS FOR THREE YEARS WITH NADADORES. Form 990, Part VI, Section C, Line 19 THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE SWIM TEAM OFFICE STAFF LOCATED AT THE ORGANIZATION'S ADDRESS DURING REGULAR BUSINESS HOURS. Form 990, Part XII, Line 2c THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.