Waldo County Young Mens Christian Association

“The Finance Committee reviews the Form 990, makes any necessary changes, and then distributes the return to the Board of Directors prior to actual filing.”

“The Board of Directors is required to read and sign off on the policy annually.”

“The Finance Committee of the Board of Directors approves the compensation paid to the Executive and Finance Directors.”

“The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.”

“Other Program Revenue - Total Revenue: 219032, Related or Exempt Function Revenue: 219032, 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: ;”

“Workers Compensation - Total Expense: 6435, Program Service Expense: 5396, Management and General Expenses: 713, Fundraising Expenses: 326; Payroll Processing Fees - Total Expense: 2264, Program Service Expense: 0, Management and General Expenses: 2264, Fundraising Expenses: 0; Copier Maintenance Contracts - Total Expense: 2365, Program Service Expense: 0, Management and General Expenses: 2365, Fundraising Expenses: 0; Materials & Supplies - Total Expense: 29684, Program Service Expense: 21334, Management and General Expenses: 8350, Fundraising Expenses: 0; Postage & Printing - Total Expense: 2380, Program Service Expense: 0, Management and General Expenses: 2380, Fundraising Expenses: 0; Repairs & Maintenence - Total Expense: 29338, Program Service Expense: 29338, Management and General Expenses: 0, Fundraising Expenses: 0; Minor Equipment - Total Expense: 8108, Program Service Expense: 504, Management and General Expenses: 7604, Fundraising Expenses: 0; Contributions - Total Expense: 1050, Program Service Expense: 0, Management and General Expenses: 1050, Fundraising Expenses: 0; Camping Activities - Total Expense: 10765, Program Service Expense: 10765, Management and General Expenses: 0, Fundraising Expenses: 0; Education - Total Expense: 607, Program Service Expense: 607, Management and General Expenses: 0, Fundraising Expenses: 0; Other Program Expenses - Total Expense: 18475, Program Service Expense: 18475, Management and General Expenses: 0, Fundraising Expenses: 0; Recreation Activities - Total Expense: 11174, Program Service Expense: 11174, Management and General Expenses: 0, Fundraising Expenses: 0; Sport Activities - Total Expense: 32642, Program Service Expense: 32642, Management and General Expenses: 0, Fundraising Expenses: 0; Aquatics and Swim Team Activities - Total Expense: 53522, Program Service Expense: 53522, Management and General Expenses: 0, Fundraising Expenses: 0; Bad Debts - Total Expense: 3925, Program Service Expense: 3925, Management and General Expenses: 0, Fundraising Expenses: 0;”