Camp Manitowish YMCA Inc.

“The finance/audit committee will review the 990 before it is filed. The finance/audit committee is made up of board members with the board president and vice president serving as ex-officio. The form will be reviewed electronically given the fact the committee members live in different states.”

“Annually, the executive director shall send, or cause to be sent, a copy of the resolution, together with an explanation, and a copy of a disclosure statement/questionnaire to all directors, officers, other selected volunteers and selected employees who shall complete and return a copy of the disclosure statement/questionnaire to the executive director. The executive director shall submit a confidential report to the executive committee concerning any potential conflict of interest of any director, officer, other selected volunteer and selected employee, together with his/her recommendations concerning the same. Each new director, officer, other selected volunteer and selected employee shall participate in a similar procedure immediately upon assumption of his or her responsibilities.”

“The board president provides the executive committee and executive director's management team an evaluation to measure the executive's annual performance. The executive director completes a self-review. All forms are compiled and reviewed by the board president and executive director. Compensation is determined by the executive committee. The executive committee uses salary comparisons of other ymca's of similar budget size.”

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

“Equipment rental and maintenance: program service expenses 66,980. Management and general expenses 3,256. Fundraising expenses 0. Total expenses 70,236. Supplies: program service expenses 53,016. Management and general expenses 8,229. Fundraising expenses 4,459. Total expenses 65,704. Leadership school: program service expenses 50,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,904. Miscellaneous: program service expenses 1,646. Management and general expenses 47,651. Fundraising expenses 0. Total expenses 49,297. Bus expenses: program service expenses 43,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,446. Postage: program service expenses 7,270. Management and general expenses 6,939. Fundraising expenses 13,002. Total expenses 27,211. Telephone: program service expenses 14,439. Management and general expenses 7,161. Fundraising expenses 2,492. Total expenses 24,092. Riding program: program service expenses 23,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,868. Administrative expenses: program service expenses 12,934. Management and general expenses 2,728. Fundraising expenses 1,175. Total expenses 16,837. Internet expenses: program service expenses 5,680. Management and general expenses 3,559. Fundraising expenses 0. Total expenses 9,239. Program - other: program service expenses 5,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,654. Bicycle expense: program service expenses 4,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,102. Commissary/laundry supplies: program service expenses 3,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,963. Waterfront expense: program service expenses 2,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,589. Craftshop program: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Future camper applications: program service expenses 0. Management and general expenses 1,560. Fundraising expenses 0. Total expenses 1,560. Tennis/music/photography: program service expenses 1,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,304. Archery: program service expenses 819. Management and general expenses 0. Fundraising expenses 0. Total expenses 819. Riflery program: program service expenses 515. Management and general expenses 0. Fundraising expenses 0. Total expenses 515. Nature: program service expenses 469. Management and general expenses 0. Fundraising expenses 0. Total expenses 469. Sailing program: program service expenses 385. Management and general expenses 0. Fundraising expenses 0. Total expenses 385.”

“The organization has not changed its oversight process of the annual audit nor its selection process for its audit firm during the tax year. The organization still maintains an audit and finance committee as part of the board that still assumes responsibility for oversight of the audit.”