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FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
FORM 990, PAGE 6, PART VI, LINE 12C | A "CONFLICT OF INTEREST PACKET " IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THIS PACKET INCLUDES CONFLICT OF INTEREST POLICIES AND PROCEDURES, AND A QUESTIONNAIRE AND ACKNOWLEDGE FORM. THIS FORM MUST BE COMPLETED ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE Y-USA (NATIONAL YMCA ORG.) PROVIDES A SALARY RANGE FOR EXECUTIVE DIRECTORS BASED ON SIZE AND LOCATION. THE WEST BROAD STREET YMCA'S PERSONNEL COMMITTEE UTILIZES THIS INFORMATION AND RECOMMENDS A SALARY AMOUNT BASED ON THE ANNUAL PERFORMANCE REVIEW. THE FULL BOARD OF DIRECTORS THEN VOTES ON COMPENSATION BASED ON THE PERSONNEL COMMITTEE'S RECOMMENDATION. |
FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST OF MANAGEMENT. |
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