Form 990, Part VI, Line 11b Review of form 990 by governing body |
THE BOARD OF DIRECTORS UTILIZES THE KNOWLEDGE AND EXPERTISE OF THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990. |
Form 990, Part VI, Line 12c Conflict of interest policy |
THE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. |
Form 990, Part VI, Line 15a Process to establish compensation of top management official |
The Board and Compensation Committee looked at other CEO compensations throughout the state, worked with YMCA of the USA to determine a fair and equitable salary. |
Form 990, Part VI, Line 15b Process to establish compensation of other employees |
THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT UTILIZES AN OUTSIDE CONSULTANT TO REVIEW THE COMPENSATION OF ALL KEY EMPLOYEES. THE COMMITTEE USES THE HAY SCALE AND OTHER CRITERIA TO SET ALL COMPENSATION LEVELS. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS JOB DESCRIPTION AND GOALS ALONG WITH COMPARABILITY DATA TO DETERMINE COMPENSATION LEVEL. |
Form 990, Part VI, Line 19 Required documents available to the public |
THE ORGANIZATION PROVIDES THESE UPON REQUEST AND MAKES THEM AVAILABLE ON THEIR WEBSITE. |
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: ; |
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue |
Miscellaneous Income - Total Revenue: 199902, Related or Exempt Function Revenue: 199902, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |