| FORM 990, PART VI, SECTION A, LINE 6 |
VOTING MEMBERS ARE ANY FEMALE MEMBERS OVER THE AGE OF 15 |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE NOMINATING COMMITTEE RESEARCHES AND PROPOSES A SLATE OF NOMINEES FOR THE BOARD OF DIRECTORS. THE YWCA OF NEW BRITAIN HOLDS AN ANNUAL MEETING IN JUNE WHERE THE VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AND THE NOMINATING COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7B |
ALL FINAL DECISIONS ARE APPROVED BY THE ENTIRE BOARD OF DIRECTORS OF THE YWCA OF NEW BRITAIN. |
| FORM 990, PART VI, SECTION B, LINE 11 |
THE FINANCE COMMITTE OF THE YWCA NEW BRITAIN'S BOARD OF DIRECTORS IS PRESENTED WITH THE FORM 990 FOR THEIR REVIEW. THEY THEN PRESENT THEIR FINDINGS AND OPINIONS TO THE BOARD OF DIRECTORS. THE FORM 990 IS AVAILABLE TO ANY MEMBER OF THE GOVERNING BODY UPON THEIR REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ALL DIRECTORS COMPLETE A CONFLICT OF INTEREST DECLARATION ALL REASONABLE ACTION IS TAKEN TO MAKE SURE THERE IS NO REAL OR PERCEIVED CONFLICT OF INTEREST IN AWARDING YWCA BUSINESS TO ANY VENDOR. THE BOARD OF DIRECTORS APPROVE ALL MATERIAL CONTRACTS. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE YWCA COMPENSATION PAY SCALES WERE ESTABLISHED AND REVIEWD BY THE BOARD OF DIRECTORS. PAY SCALES ARE REVIEWED ANNUALLY BY SENIOR MANAGERS FOR ALL STAFF AND ANY ADJUSTMENTS TO PAY SCALES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE YWCA NEW BRITAIN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITHIN 48 HOURS OF REQUEST. |
| FORM 990, PART XII, LINE 2C: |
NO CHANGE FROM PRIOR YEAR |
Attach to Form 990 or 990-EZ.