SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
Young Mens Christian Association of Defiance County Ohio
 
Employer identification number

34-1014167
Return Reference Explanation
Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) CHILD CARE- OUR YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVED BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.
Form 990, Part VI, Line 9 Interested person not at organization's address Kirk Jones 15591 Harris Rd Defiance OH 43512 Jason LaBounty 13657 Rd 72 Paulding OH 45879 Matt Carr 1390 Buckingham Ct Defiance OH 43512 Mitchell Grube 2603 Evansport Rd Defiance OH 43512 Andy Hageman 7058 Cloister Rd Toledo OH 43617 Brandon McCann 1255 Carpenter Rd Defiance OH 43512 Jane Myers 829 Lincoln Defiance OH 43512 Trent Hesselschwardt 2225 Power Dam Rd Defiance OH 43512 Ethan Plummer 353 Pinewood Ave Defiance OH 43512 Sean O'Donnell 1262 Hilton Head Ct Defiance OH 43512 Jason Shultz 14711 St Rt 111 Defiance OH 43512 Jon Wolfrum 1775 Winn Rd Defiance OH 43512 Jessica Babcock 28274 Jewell Rd Defiance OH 43512
Form 990, Part VI, Line 11b Review of form 990 by governing body MANAGEMENT INCLUDING EXECUTIVE DIRECTOR WILL REVIEW AT THE EXECUTIVE COMMITTEE MEETING.
Form 990, Part VI, Line 12c Conflict of interest policy ENFORCEMENT OF CONFLICTS POLICY ANNUAL QUESTIONNAIRE IS TO BE COMPLETED BY EACH SIGNIFICANT PERSON AND RETURNED TO THE BOARD. IF SIGNIFICATN PERSON BECOMES AWARE OF POTENTIAL CONFLICT AFTER COMPLETING ANNUAL QUESTIONNAIRE, THE SIGNIFICANT PERSON MUST DISCLOSE NEW INFORMATION TO BOARD OR EXECUTIVE DIRECTOR. BOARD SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE DISCLOSED INTEREST MAY RESULT IN A CONFLICT OF INTEREST. WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE YMCA SHALL NOT ENTER INTO THE PROPOSED CONTRACT, TRANSACTION, OR ARRANGEMENT UNLESS THE BOARD HAS COMPLIED WITH THE FOLLOWING: CHAIRPERSON OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT , TRANSACTION, OR ARRANGEMENT; AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE YMCA CAN WITH REASONABLE EFFORTS, GET A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST; IF A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE CONTRACT, TRANSACTION OR ARRANGEMENT IS IN THE YMCA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REEASONABLE. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENT, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN. IF, AFTER HEARING THE RESPONSE AND MAKING FURTHER INVESTIGATION, THE BOARD DETERMINES THE SIGNIFICANT PERSON HAS FAILED TO DISCLOSE, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
Form 990, Part VI, Line 15a Process to establish compensation of top management official ALL FULL-TIME SALARY EMPLOYEES COMPENSATION APPROVED BY FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND THE BOARD.
Form 990, Part VI, Line 15b Process to establish compensation of other employees ALL FULL-TIME SALARY EMPLOYEES COMPENSATION APPROVED BY FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND THE BOARD.
Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 339946, Related or Exempt Function Revenue: 339946, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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