| Form 990, Part VI, Line 11b Review of form 990 by governing body |
THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND THE BOARD. IT IS ALSO REVIEWED BY AN INDEPENDENT CPA FIRM PRIOR TO SUBMISSION TO THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy |
A CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES EACH YEAR AND ALL CONFLICTS DISCLOSED ARE REVIEWED BY A BOARD COMMITTEE. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM STATUS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official |
CEO COMPENSATION IS SET IN ACCORDANCE WITH EXPERIENCE QUALIFICATION MARKET SURVEY INFORMATION AND IS USED TO DETERMINE APPROPRIATENESS OF INDIVIDUAL COMPENSATION AS PART OF THE ANNUAL REVIEW AND BUDGETING PROCESS. THIS REVIEW IS PREFORMED BY MANAGEMENT. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees |
KEY EMPLOYEE COMPENSATION IS SET IN ACCORDANCE WITH EXPERIENCE QUALIFICATIONS AND MARKET SURVEY INFORMATION AND IS USED TO DETERMINE APPROPRIATENESS OF INDIVIDUAL COMPENSATION AS PART OF THE ANNUAL REVIEW AND BUDGETING PROCESS. THESE REVIEWS ARE PREFORMED BY MANAGEMENT. |
| Form 990, Part VI, Line 19 Required documents available to the public |
THE ORGANIZATION MAKES THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE BY WRITTEN REQUEST TO THE CEO. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue |
Other Program Revenue - Total Revenue: 174371, Related or Exempt Function Revenue: 174371, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Childcare Revenue -- Infant/Toddler/Preschool - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part X, Column (A) RESTATEMENT OF PRIOR YEAR BALANCE SHEET ITEMS |
THE KOSCIUSKO COMMUNITY YMCA INC (YMCA) PREVIOUSLY RECORDED AN INVESTMENT IN SUBSIDIARY ON ITS CONSOLIDATED STATEMENT OF FINANCIAL POSITION FROM THE FORMATION OF A NEW ENTITY, THE KOSCIUSKO COMMUNITY YMCA BUILDING CORPORATION, A SUBSIDIARY OF THE YMCA. THE YMCA DETERMINED THAT SUCH BALANCE WAS NOT RECONCILED PROPERLY AND SHOULD HAVE BEEN ELIMINATED DURING THE CONSOLIDATION PROCESS. THE PRIOR YEAR PART X, COLUMN A BALANCE SHEET NUMBERS HAVE BEEN REVISED DUE TO THE RESTATEMENT IN THE FINANCIALS. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances |
TRANSFER FROM KOSCIUSKO BUILDING CORPORATION - -522000; |
Attach to Form 990 or 990-EZ.