Yw Homes Inc.

“Yw homes, inc. Has no committees.”

“The ywca form 990 is reviewed by the officers of the board of directors. The officers communicate with all voting members of the board regarding any material or significant changes and comments identified and detailed in the form 990, and each member of the form 990 is provided with a copy of the form 990 for review. As part of the ongoing compliance and irs reporting process, management shares with the officers any material or significant issues during the year before the annual preparation of the form 990.”

“The board of directors are made aware of the conflict of interest policy. The ceo is made aware of all possible conflicts and monitors the activity of yw homes, inc. To ensure no conflicts arise. Board members would abstain from voting on any matters that could cause a conflict.”

“The executive committee of the board conducts an annual performance review of the ceo. The executive committee makes a recommendation to the board on the compensation package of the ceo. This compensation package is based upon a study completed with a consultant that compares ceo compensation packages for other non-profits with similar missions and sizes. For all other officers and key personnel,the ywca has a documented compensation plan.”

“Governing documents, conflict of interest policy, financial statements, and the form 990 are available upon request.”

“Other - maintenance: program service expenses 10,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,223.”

“No standalone financial statements of yw homes, inc. As yw homes, inc. Activity was included in the ywca of greater pittsburgh's consolidated finanical statements. The ywca audit/finance committee assumes responsiblity for this audit oversight.”