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
UPPER PALMETTO YMCA INC
 
Employer identification number

57-0335422
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION THE UPPER PALMETTO YMCA CONTINUALLY STRIVES TO MEET ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR 100 YEARS, THE UPPER PALMETTO YMCA HAS BUILT STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. TODAY THE TRADITION CONTINUES. THE ASSOCIATION SERVES CHILDREN AND ADULTS IN YORK, CHESTER AND LANCASTER COUNTIES AND BEYOND.
FORM 990, PAGE 2, PART III, LINE 4D DUES PAID TO THE NATIONAL YMCA.
FORM 990, PAGE 6, PART VI, LINE 11B CFO REVIEWS AFTER IT IS PREPARED. BOARD VOTES TO EXCEPT THE AUDITED FINANCIAL STATEMENTS AT THE SAME TIME THEY VOTE TO ACCEPT THE 990 INFORMATION TAX RETURN.
FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON A REGULAR BASIS TO ENSURE COMPLIANCE.
FORM 990, PAGE 6, PART VI, LINE 15A BOARD CHAIR PERFORMS ANNUAL PERFORMANCE REVIEW WITH THE CEO.
FORM 990, PAGE 6, PART VI, LINE 15B CEO PERFORMS ANNUAL PERFORMANCE REVIEW WITH OTHER TOP MANAGEMENT.
FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.
FORM 990, PART XI, LINE 9 CHANGE IN VALUE ON SWAP AGREEMENT 2,104
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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