The Young Mens Christian Association of Greater Toledo

“Mike anderson, rick anderson, and mary jo anderson have a family relationship. John disalle and dan disalle have a family relationship.”

“A detailed review of form 990 is completed by the ceo and cfo prior to filing. Each board member is given form 990 prior to filing and the board is alloted time to ask questions regarding the form.”

“Each year the ymca of greater toledo sends a conflict of interest policy statement and disclosure form to all trustees, corporate committee members, and all full time staff members. Collection of the completed forms is monitored by the cfo. Conflicts are noted and communicated to the chair of the board of trustees. It is then expected that those with conflicts will abstain from any votes on matters where there is a conflict. These abstentions are duly noted in the minutes of the meeting.”

“The executive committee of the board of trustees meets to set the compensation ranges for the ceo, other management, and other staff with familial relations. The committee uses the hay study to set point value for longevity, experience, responsiblity, budget size, problem solving and other skills. Additionally they use an independent salary study prepared by a firm specializing in compensation systems. The committee then passes the recommended ranges on to the groups within the board of trustees for reviewing the performance of the ceo and the svp of development for their use. The board of trustees reviews the information and the recommended salary for the ceo and svp of development is voted on by the trustees as documented in the minutes. Additional ranges are also provided to management for their use in evaluating senior staff. This process was last conducted in 2013.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Youth development: - through overnight, outdoor environmental education and group camping programs, ymca storer camps provided an exciting, safe community for more than 15,000 children, teens and adults to explore the outdoors, build confidence, develop skills and make lasting friendships and memories. - every day, more than 2,000 children are cared for at our ymca. Our early education and afterschool child care curriculum provides safe, affordable, accessible and high-quality educational programs to give your children the best start in life. - splash, the y's free water safety and basic swimming lessons program, taught valuable skills to 3,863 children and parents, keeping them safer in and around the water. - with its partners, united way of greater toledo and lucas metropolitan housing authority, the fun bus provided free, recreational activities for 16,194 children in urban and rural parks and neighborhoods in lucas and wood counties, keeping them active and physically engaged throughout the summer. - through the ohio department of education, the y operates six 21st century community learning centers in partnership with toledo public schools. With a focus on academic improvement, youth development and parent engagement, 330 children were given the opportunity to learn to swim, go to ymca storer camps, have y membership privileges and be engaged in service learning projects. - schools as hubs partners toledo public schools, united way and 26 other non-profit groups to provide services to students, parents and neighbors after school. The y is the lead partner with leverette elementary school where 351 youth and families participated in programs focusing on youth safety, family and community engagement and health and wellness. Healthy living: - live well greater toledo, a coalition of community leaders and organizations advocating for a healthier more active community, achieved the following: -three corner stores now offer healthy food options, providing neighbors with better access to nutritious food. More stores will be added to the program in 2014. -through the national safe routes to school initiative, live well worked with 41 toledo public schools to increase students' physical activity by creating safe, convenient, and fun opportunities to engage them in active transportation such as bicycling and walking to and from schools. - the y's focus on christian emphasis provided spiritual development for members and the community through 65 branch chaplains and bible study and grief sharing programs. - sixty-eight people with diabetes or pre-diabetes were given valuable information to help them manage and improve their health through free, 8-week courses offered at local y branches. The program was made possible by a partnership with sanofi and the university of toledo. - support from the andersons, danberry realtors, the university of toledo, promedica and united way, helps to strengthen the y's commitment to childhood obesity through the healthy kids curriculum. The y and the andersons provided 74,635 afternoon snacks of fruits and vegetables to area children. - more than 2,000 children participated in hands-on nutrition and wellness activities through our kids in motion program, teaching them to make better life choices to help prevent obesity. Social responsibility: - during our 2014 annual campaign, ymca volunteers raised $1,101,738, making the y available to children and families who otherwise would not be able to afford to participate in our programs and services. In 2013, the y provided assistance to more than 70,000 area people. - the youth opportunities program gave 150 high school students the ability to partake in leadership development, tutoring, and job-training programs, teaching them valuable skills to help them succeed after graduation. - through a grant from ohio connect, the y taught basic computer skills to 1,464 individuals, giving them an awareness of current technology and the confidence to explore an un”

“Increase in beneficial interest in perpetual trusts 109,075.”

“The process used by the organization's committee that assumes responsibility for the oversight of the audit did not change from the prior year.”