Form 990, Part VI, Line 2 Family/business relationships amongst interested persons |
Scott Lemon - Business relationship |
Form 990, Part VI, Line 11b Review of form 990 by governing body |
A DRAFT OF THE COMPLETED 990 IS REVIEWED BY STAFF MEMBERS WHO HELPED COMPILE THE INFORMATION REQUESTED BY THE PREPARER, THEN REVIEWED BY THE CEO IN CONJUNCTION WITH THESE EMPLOYEES. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE DRAFT FOR THEIR COMMENT. THE DRAFT IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING. |
Form 990, Part VI, Line 12c Conflict of interest policy |
EACH YEAR, A LIST OF MAJOR VENDORS, KEY EMPLOYEERS, AND BOARD MEMBERS IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES. ANY BUSINESS OR PERSONAL RELATIONSHIP WITH OTHERS ON THE LIST IS REQUIRED TO BE DISCLOSED. INDIVIDUAL RELATIONSHIPS ARE THEN REVIEWED BY A GROUP OF BOARD MEMBERS TO DETERMINE WHETHER THE DISCLOSED RELATIONSHIP IS A POTENTIAL CONFLICT THAT IMPAIRS THE INDIVIDUAL'S ABILITY TO MAINTAIN AN ARM'S LENGTH BUSINESS RELATIONSHIP. |
Form 990, Part VI, Line 15a Process to establish compensation of top management official |
YUSA SENT A REPRESENTATIVE TO EVALUATE OUR SALARIES FOR ALL YMCA POSITIONS IN 2017. EACH YEAR, A LIST OF MAJOR VENDORS, KEY EMPLOYEERS, AND BOARD MEMBERS IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES. ANY BUSINESS OR PERSONAL RELATIONSHIP WITH OTHERS ON THE LIST IS REQUIRED TO BE DISCLOSED. INDIVIDUAL RELATIONSHIPS ARE THEN REVIEWED BY A GROUP OF BOARD MEMBERS TO DETERMINE WHETHER THE DISCLOSED RELATIONSHIP IS A POTENTIAL CONFLICT THAT IMPAIRS THE INDIVIDUAL'S ABILITY TO MAINTAIN AN ARM'S LENGTH BUSINESS RELATIONSHIP. |
Form 990, Part VI, Line 19 Required documents available to the public |
THESE DOCUMENTS ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC BUT ARE AVAILABLE UPON REQUEST. |
Form 990, Part VIII, Line 2f Other Program Service Revenue |
- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
Part XII, Line 2C EXPLANATION |
THE FINACE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |