Young Mens Christian Association YMCA Camp Coniston Inc.

“A copy of the 990 is first circulated to the audit committee and then provided to the full board of directors for review before filing.”

“Annually, the board of directors completes a questionnaire which is reviewed by the executive director. The questionnaire ensures there are no conflicts of interest or that potential conflicts are disclosed.”

“The executive committee of the board of directors annually reviews the compensation for the executive director. The review is performed in conjunction with the ymca usa regional management consultant who provides comparability data of other camp directors. The executive director and chair of the board of directors annually reviews the compensation of key employees. Comparable compensation data is derived from www.ymca.net which provides a list of open positions at other ymca camps including salary ranges.”

“Federal form 990 available on www.guidestar.org; governing documents are available upon written request to the organization.”

“Payroll processing fees: program service expenses 5,638. Management and general expenses 1,410. Fundraising expenses 0. Total expenses 7,048.”

“Camp store expenses: program service expenses 85,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,183. Adventure camp: program service expenses 73,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,124. Bank and merchant charges: program service expenses 38,104. Management and general expenses 7,804. Fundraising expenses 4,607. Total expenses 50,515. Riding: program service expenses 41,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,383. Ymca fair share support: program service expenses 37,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,220. General program activities: program service expenses 32,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,949. Telephone: program service expenses 22,730. Management and general expenses 7,576. Fundraising expenses 0. Total expenses 30,306. Training and education: program service expenses 27,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,423. Staff recognition: program service expenses 13,589. Management and general expenses 4,529. Fundraising expenses 0. Total expenses 18,118. Dues and subscriptions: program service expenses 11,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,267.”

“The organization's process has not changed from the prior year.”