Young Men'S Christian Association of Burlington and Camden Counties Inc

“After the draft of the 990 is prepared by the auditors, it is distributed to all board members to review and respond with comments or questions prior to submission.”

“The conflict of interest policy only pertains to board members. At the first board meeting of the year, a copy of the conflict of interest policy is distributed along with an acknowledgements form. The acknowledgement forms are to be signed and returned within 2 weeks. The acknowledgement forms are tracked and any board members who haven't returned their form will receive a follow up phone call or email.”

“Annually, the board of directors review performance and compensation data for each of the top wage earners within the organization. Information that is presented for each individual includes: performance overview: major job responsibilities for each position, annual objectives, accomplishments against objectives, and performance rating compensation overview: ymca size by budget, comparison of current year to prior year compensation, summary of benefits, current history of executive compensations, related survey data based on this information, an analysis is performed and recommendations made.”

“All governing documents, conflict of interest policy and financial statements are available upon written request to the vp of finance or vp of human resources.”

“The ymca of burlington and camden counties builds strong kids, families, and communities through programs committed to improving individual's spirit, mind and body.”

“The ymca of burlington and camden counties builds strong kids, families, and communities through programs committed to improving an individual's spirit, mind and body.”

“Special events were held in 2016 that required the ymca to notify donors of the value of goods and services provided. This did not occur due to an oversight although the information was readily available. Going forward, the ymca plans to ensure all donors involved in quid pro quo transactions are provided this information.”

“Contracted services: program service expenses 1,456,858. Management and general expenses 109,000. Fundraising expenses 0. Total expenses 1,565,858.”

“Net assets released from restriction -100,000.”

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