YMCA of Ottawa Illinois

“The audit committee reviews the 990 and the preparer reviews the highlights of the 990 with the entire board at the board meeting”

“Each ymca director, officer or member of a committee with board-delegated powers, who has a direct or indirect financial interest in ymca-related matters is: subject to the procedures and protocols identified in the "ymca board of directors policy - conflict of interest" ("the conflict of interest policy"); and required to execute annually a document styled "ymca board of directors annual statement - conflict of interest: acknowledging and affirming that he/she: 1-has received a copy of the conflict of interest policy; 2-has read and understands the conflict of interest policy; 3-agrees to comply with the conflict of interest policy; 4-understands that the ymca is a not-for-profit organization and, in order to maintian its federal tax exemption, must engage primarily in activitites which accomplish one or more of its tax exempted purposes.”

“The board of directors annyally reviews and approves the compensation of the executive director during the budget process for the year. They analyze comparable positions of similar organizations to determine a fair and equitable compensation. All deliberations and decisions made in regard to compensation for the executive director are recorded in the minutes of the meeting.”

“The board of directors annyally reviews and approves the compensation of the executive director during the budget process for the year. They analyze comparable positions of similar organizations to determine a fair and equitable compensation. All deliberations and decisions made in regard to compensation for the executive director are recorded in the minutes of the meeting.”

“The organization makes its governing documents, conflict of interst policy, and financial statements available to the general public upon demand in its business office on premises.”

“- 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: ;”

“POOL MANAGEMENT - Total Revenue: 135369, Related or Exempt Function Revenue: 135369, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

“EQUIPMENT RENTAL - Total Expense: 71582, Program Service Expense: 71582, Management and General Expenses: , Fundraising Expenses: ; SWIM TEAM - Total Expense: 29623, Program Service Expense: 29623, Management and General Expenses: , Fundraising Expenses: ; FOOD - Total Expense: 8164, Program Service Expense: , Management and General Expenses: 8164, Fundraising Expenses: ; OTHER - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; VENDING - Total Expense: 129, Program Service Expense: , Management and General Expenses: 129, Fundraising Expenses: ; CONSULTING FEES - CAPT CAMP - Total Expense: 1031200, Program Service Expense: 1031200, Management and General Expenses: , Fundraising Expenses: ; SPECIAL EVENTS - Total Expense: 34534, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 34534; POSTAGE - Total Expense: 2356, Program Service Expense: 2356, Management and General Expenses: , Fundraising Expenses: ; ZUMBA - Total Expense: 365, Program Service Expense: 365, Management and General Expenses: , Fundraising Expenses: ; EQUIPMENT PURCH - Total Expense: 1606, Program Service Expense: 1606, Management and General Expenses: , Fundraising Expenses: ; PAYROLL PROCESSING - Total Expense: 23201, Program Service Expense: , Management and General Expenses: 23201, Fundraising Expenses: ; COPIER RENT - Total Expense: 5923, Program Service Expense: , Management and General Expenses: 5923, Fundraising Expenses: ; MISC FEES - Total Expense: 409, Program Service Expense: , Management and General Expenses: 409, Fundraising Expenses: ; SUPPLIES - Total Expense: 387545, Program Service Expense: 214236, Management and General Expenses: 173309, Fundraising Expenses: ;”