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
2019
Open to Public
Inspection
Name of the organization
YOUNG WOMEN'S CHRISTIAN ASSOCIATION
OF LUBBOCK
Employer identification number

75-0939427
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE WILL REVIEW AND APPROVE FROM 990 AND A COPY WILL BE SUBMITTED TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS BOARD MEMBERS TO COMPLETE THE CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IF ANY POTENTIAL CONFLICTS ARE ACKNOWLEDGED, THE BOARD MEMBER IS ASKED TO RECUSE THEMSELVES ON ANY RELATED MATTERS.
FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE USES A COMPENSATION COMPARABILITY STUDY AND REVIEW OF THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. THE COMPENSATION COMPARABILITY STUDY SHOWS COMPARABLE SALARIES PAID BY OTHER TAX EXEMPT ENTITIES IN TEXAS AND THE NATION. RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE LOCATED IN LUBBOCK, TX.
FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS OF THE BOARD TO AN AUDIT COMMITTEE. THE COMMITTEE IS IN CHARGE OF SELECTING THE INDEPENDENT CPA TO PERFORM THE AUDIT, AND TO OVERSEE THE AUDIT. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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