Young Men'S Christian Association-Lima

“The whistleblower policy is located in the employee handbook which is supplies to each employee at the time of hiring. The employee signs a written acknowledgement of receiving the book. If there are any subsequent changes to the handbook, a new book is distributed to all employees and another written receipt is obtained.”

“The lima family ymca uses the document retention policy outlined by the national ymca. A hard copy is maintained and electronic copies are kept on the computer hard drives of the controller and human resources director”

“The final form 990 is emailed to each member of the board of directors after filing the return; however, the organization's accounting firm conducts a review of the return prior to filing. The return is subsequently reviewed by the organization's finance committee and then the full board of directors at the next regularly scheduled meeting of each body.”

“The final form 990 is emailed to each member of the board of directors prior to filing the return; however, the organization's controller conducts a review of the return prior to filing. The return is subsequently reviewed by the organization's finance committee and then the full board of directors at the next regularly scheduled meeting of each body.”

“The executive committee appoints a ceo performance/review committee ("review committee") to review the compensation of the ymca's president/ceo on an annual basis. This committee uses guidelines for salary administration provided by the ymca of the usa. The ymca of the usa's regional consultant provides the review committee with compensation information for ceo's of similar sized ymca's in northwest ohio for the group to consider. The review committee makes a recommendation to the executive committee for final approval. Minutes of committee meetings are recorded. The hr committee established a hay administration plan for all positions in the ymca using a regional consultant based in the pittsburgh ymca. The process included gathering data for salaries of similar positions in similar-sized ymca's in the area.”

“The executive committee appoints a ceo performance/review committee ("review committee") to review the compensation of the ymca's president/ceo on an annual basis. This committee uses guidelines for salary administration provided by the ymca of the usa. The ymca of the usa's regional consultant provides the review committee with compensation information for ceo's of similar sized ymca's in northwest ohio for the group to consider. The review committee makes a recommendation to the executive committee for final approval. Minutes of committee meetings are recorded. The hr committee established a hay administration plan for all positions in the ymca using a regional consultant based in the pittsburgh ymca. The process included gathering data for salaries of similar positions in similar-sized ymca's in the area.”

“The organization's form 990 is posted on the internet site of guidestar.org. Copies of the organization's form 990 are available to the public upon request and are kept in the administrative offices of the organization.”

“Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

“(72,717) is the net assets merged in from the Hardin YMCA. The building was not merged in but will be leased for $1 a year.”

“Merger with Hardin County YMCA - -72717;”