FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED, TO PROVIDE TIME FOR REVIEW. THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS FORMAL APPROVAL TO THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C |
OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY. FORMS ARE FILED IN THE METROPOLITAN OFFICE IN THE CARE OF THE CEO'S ADMINISTRATIVE ASSISTANT. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE ANNUAL PERFORMANCE OF THE CEO IS REVIEWED BY THE YMCA'S COMPENSATION COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. THE SALARY OF THE CEO IS DETERMINED BY A COMPENSATION COMMITTEE USING BENCHMARKS FROM REGIONAL YMCA'S OF SIMILAR SIZE. THE FINANCE AND AUDIT COMMITTEE AND THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE CEO AND OTHER OFFICERS AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. |
FORM 990, PART VI, SECTION C, LINE 18 |
FORM 990 AND THE ANNUAL REPORT ARE AVAILABILE ON THE ORGANIZATION'S WEBSITE AT WWW.FCYMCA.ORG. |
FORM 990, PART VI, SECTION C, LINE 19 |
ALL OTHER DOCUMENTS ARE PROVIDED UPON REQUEST FROM THE ORGANIZATION AT 40 EAST ADAMS STREET, SUITE 210 JACKSONVILLE, FL 32202. THE FFC YMCA FINANCIAL INFORMATION IS AVAILABLE THROUGH GUIDESTAR. ALL OTHER DOCUMENTS ARE PROVIDED UPON REQUEST FROM THE ORGANIZATION AT 40 EAST ADAMS STREET, SUITE 210 JACKSONVILLE, FL 32202. |
FORM 990, PART XI, LINE 9: |
PRIOR PERIOD ADJUSTMENT RELATED TO ASC 840 -1,270,375. |
FORM 990, PART XII, LINE 2C: |
THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |