Form 990, Part VI, Line 6 Classes of members or stockholders |
THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF ALL OF THE THEN SERVING MEMBERS OF THE BOARD OF DIRECTORS OF THE YMCA OF WICHITA, KANSAS, A KANSAS 501 (C)(3) NONPROFIT CORPORATION. |
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body |
THE TRUSTEES SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. TWO-THIRDS OF THE TRUSTEES MUST ALSO BE MEMBERS. |
Form 990, Part VI, Line 11b Review of form 990 by governing body |
The Chief Financial Officer (CFO) prepares, and the audit firm's tax department reviews the Form 990 which is made available to the audit committee and board members for review before filing it with the IRS. |
Form 990, Part VI, Line 12c Conflict of interest policy |
The conflict of interest policy covers decision-making policy volunteers. All policy volunteers are asked to sign the statement upon initiation of their volunteer assignment. All policy volunteers are required to update and sign the conflict of interest policy annually. Under the direction of the volunteer Audit Committee chairperson, the CFO reviews the volunteer conflict of interest disclosures. The CFO and the Audit Committee chair, determine whether a potential conflict exists. Annually, the Board of Trustees reviews all potential conflicts of interest. Persons with a conflict are prohibited from participating in all deliberations and decisions surrounding the identified potential conflict of interest transaction. The Board asks the interested persons to step out of the meeting for deliberation and voting. |
Form 990, Part VI, Line 19 Required documents available to the public |
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE AVAILABLE UPON REQUEST. REQUESTS SHOULD BE DIRECTED TO WILLIAM SCHMITZ, CFO. |
Form 990, Part VIII, Line 2f Other Program Service Revenue |
- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
Schedule D, Part XIII Fin 48 (ASC 740) Footnote |
Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |