| FORM 990, PART VI, SECTION B, LINE 11B |
THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE BEFORE IT IS FILED, IT IS ALSO PRESENTED TO THE ENTIRE BOARD AT A BOARD MEETING IN ADVANCE OF THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
BOARD MEMBERS ARE ASKED TO COMPLETE THE CONFLICT OF INTEREST POLICY QUESTIONNAIRE ANNUALLY IN JANUARY. THE CHAIRMAN DETERMINES WHAT SHOULD BE DONE ABOUT ANY CONFLICTS THAT EXIST. THE GOVERNANCE COMMITTEE MONITORS THE CONFLICT OF INTEREST POLICIES TO ENSURE THAT THE PROCEDURES ARE FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15 |
PRESIDENTIAL COMPENSATION IS SET AND/OR ADJUSTED BY THE BOARD OF TRUSTEES. COMPENSATION DECISIONS ARE MADE AFTER THE BOARD OBTAINS AND REVIEWS COMPARATIVE SALARY DATA FROM AT LEAST TWO INDEPENDENT RESOURCES AND THEN MEMBERS OF THE EXECUTIVE COMMITTEE, INCLUDING NO LESS THAN THE CHAIR AND A VICE CHAIR, DELIBERATE AND MAKE A DECISION. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ON FILE AT THE Y.O.U. HEADQUARTERS OFFICES FOR ANYONE WHO REQUESTS THEM. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2: |
YOUTH OPPORTUNITIES UNLIMITED ENGAGES A SEPARATE, INDEPENDENT PUBLIC ACCOUNTING FIRM TO PREPARE ANNUAL AUDITED FINANCIAL STATEMENTS. |
| 990 PART XII LINE 2C: |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART IX, LINES 7, 8, AND 9 |
INCLUDED IN LINE 7 ARE WAGES PAID TO PART-TIME YOUTH RELATING TO THE SUMMER YOUTH JOBS PROGRAM OF $1,770,751. INCLUDED IN LINE 9 ARE THE RELATED PAYROLL TAXES OF $191,863. |
Attach to Form 990 or 990-EZ.