SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
FOOTHILLS AREA FAMILY YMCA
 
Employer identification number

57-0934024
Return Reference Explanation
Organizational document changes Part VI line 4 NEW BYLAWS WERE APPROVED.
Form 990 governing body review Part VI line 11 AN ELECTRONIC VERSION OF THE 990 HAS BEEN EMAILED TO ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD REVIEW THE 990. ANY QUESTIONS OR CONCERNS THAT ARISE ARE DISCUSSED BETWEEN THE YMCA TREASURER, EXECUTIVE DIRECTOR AND THE TAX PREPARER.
Conflict of interest policy compliance Part VI line 12c EVERY YEAR WHEN THE BOARD OF DIRECTORS ROTATES ON/OFF THE EXECUTIVE DIRECTOR ENSURES NEW MEMBERSHAVE COMPLETED THE CONFLICT OF INTEREST FORMS. THE FORMS ARE REVIEWED BY THE PRESIDENT OF THE BOARD, THE EXECUTIVE DIRECTOR AND THEN FILED AT THE YMCA OFFICE.
CEO executive director top management comp Part VI line 15a THE YMCA ORGANIZATION HAS A RESOURCE DIRECTOR WHO SUPPLIES EACH BRANCH WITH SALARY RANGES FOR EACH POSITION, COMPATIBLE FOR THE GEOGRAPHIC REGION IN WHICH THE BRANCH OPERATES. THE BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS AND DETERMINES PAY BY THE COMPARISONS OF OTHER REGIONAL YMCA'S AND SIMILAR POSITIONS HELD.
Other officer or key employee compensation Part VI line 15b THE YMCA ORGANIZATION HAS A RESOURCE DIRECTOR WHO SUPPLIES EACH BRANCH WITH SALARY RANGES FOR EACH POSITION, COMPATIBLE FOR THE GEOGRAPHIC REGION IN WHICH THE BRANCH OPERATES. THE BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS AND DETERMINES PAY BY THE COMPARISONS OF OTHER REGIONAL YMCA'S AND SIMILAR POSITIONS HELD.
Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AND CAN BE MAILED OR EMAILED TO THE INQUIRING PARTY.
List of other expenses Part IX line 24e PROGRAM EXPENSES FOR AFTER SCHOOL CARE WERE $5,921, SOCCER PROGRAM EXPENSES WERE $10,637, SUMMER CAMP EXPENSES WERE $18,992, AND OTHER SMALLER PROGRAMS HAD EXPENSES TOTALING $6,300.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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