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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
WEST BROAD STREET YMCA INC
 
Employer identification number

58-0616558
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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