YMCA Camp Ralph S Mason Inc.

“Several members of the mason family have maintained their involvement with the camp that is named for ralph mason. Mr. Mason's son thomas serves as our board president, and tom's wife emily vickers also sits on our board. Donna line (tom's first cousin) also serves as a trustee. Additionally, trustees christopher hines and doreen valentine are married to each other. Finally, keith and karen rackley (who share a trustee position and have one vote between them) are married to each other.”

“Brooke and Chris Kienle (Married) - Family relationship”

“The finance committee and board of trustees review the 990 form at meetings before it is filed.”

“Once a year, the board development committee will review the conflict of interest disclosure forms completed by officers, trustees and key employees. The CEO will participate in the process and a compilation of all identified conflicts will be documented. In the development of agenda's for trustee and committee meetings, this document will be reviewed to ensure that any potential conflicts of interest will be identified and communicated.”

“During the recruitment process for the new ceo in 2007, ymca of the usa data was used to determine the appropriate level of compensation. The search committee - comprised of trustees and assisted by a y-usa staff member - used the hay salary administration plan to determine the appropriate salary range for the ceo position. The finance committee evaluated the salary levels compared to other camps, the national y guidelines and the economy and recommended specific percentage increases to the board of directors, who approved the recommendation.”

“The Camp Mason website informs viewers that the Camp's documents regarding governance, operating policies, IRS 990s and financial statements are available for review by contacting the Executive Director.”

“- 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: ;”

“Bank Fees - Total Expense: 15328, Program Service Expense: , Management and General Expenses: 15328, Fundraising Expenses: ; Equine Expenses - Total Expense: 7650, Program Service Expense: 7650, Management and General Expenses: , Fundraising Expenses: ; Miscellaneous Expenses - Total Expense: 10058, Program Service Expense: , Management and General Expenses: 10058, Fundraising Expenses: ; National Support - Total Expense: 9436, Program Service Expense: , Management and General Expenses: 9436, Fundraising Expenses: ; Other Expenses - Total Expense: 14100, Program Service Expense: 6874, Management and General Expenses: 7226, Fundraising Expenses: ; Postage and Shipping - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Property Taxes - Total Expense: 7533, Program Service Expense: , Management and General Expenses: 7533, Fundraising Expenses: ; Recruitment - Total Expense: 4962, Program Service Expense: 4639, Management and General Expenses: 323, Fundraising Expenses: ; Swimming Pool Maintenance - Total Expense: 12810, Program Service Expense: , Management and General Expenses: 12810, Fundraising Expenses: ; Telephone - Total Expense: 11067, Program Service Expense: , Management and General Expenses: 11067, Fundraising Expenses: ; Trading Post Expenses - Total Expense: 6722, Program Service Expense: 6722, Management and General Expenses: , Fundraising Expenses: ; Training & Education - Total Expense: 5569, Program Service Expense: 3005, Management and General Expenses: 2564, Fundraising Expenses: ; Vehicle Expense (Auto & Truck) - Total Expense: 21089, Program Service Expense: 116, Management and General Expenses: 20973, Fundraising Expenses: ; Maintenance & Repairs - Total Expense: 12166, Program Service Expense: , Management and General Expenses: 12166, Fundraising Expenses: ; Event Costs - Total Expense: 7011, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 7011;”