Le Mars Area Family YMCA

“Organization's process to review form 990 a copy of the tax return is provided to the board of directors. It is reviewed and approved in one of their meetings prior to the return being submitted .”

“Enforcement of conflicts policy the ymca executive committee handles first time policy implementation. If any conflict requires necessary action, it will go to the full board for review and the board will determine the necessary corrective action(s).”

“Compensation process for top official professional review of the executive director and program directors is done each year by members of the board of directors and follows a review process as provided by the ymca of the usa. Also, comparability charts of compensation, based on like-sized ymca's and positions is used by the review group that is also provided by the ymca of the usa .”

“Compensation process for officers professional review of the executive director and program directors is done each year by members of the board of directors and follows a review process as provided by the ymca of the usa. Also, compatibility charts of compensation, based on like-sized ymca's and positions is used by the review group that is also provided by the ymca of the usa.”

“The governing documents, conflicts of interest policy, and financial statements are kept on file at the le mars family ymca. Any individual requesting information is supplied upon request.”

“The ymca national office has requested the le mars ymca to list all key employees & their compensation on schedule 0 of the form 990. These individuals include: jacque perez- executive director - $72,594 jack eckstaine - aquatic director - $50,655 danielle den ouden - assistant aquatic director - 44,343 krista bolton - program director - $54,230”

“- 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: ;”

“INDOOR POOL - Total Expense: 1215, Program Service Expense: 1215, Management and General Expenses: , Fundraising Expenses: ; EVENT EXPENSE - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; NATIONAL YMCA SUPPORT - Total Expense: 15806, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 15806; DUES AND SUBSCRIPTIONS - Total Expense: 2590, Program Service Expense: 2590, Management and General Expenses: , Fundraising Expenses: ; TRAVEL - Total Expense: 6458, Program Service Expense: 6458, Management and General Expenses: , Fundraising Expenses: ; UTILITIES - Total Expense: 73189, Program Service Expense: 65138, Management and General Expenses: 7319, Fundraising Expenses: 732; LEASE - Total Expense: 9810, Program Service Expense: 3245, Management and General Expenses: 6565, Fundraising Expenses: ; MISC. - Total Expense: 27089, Program Service Expense: 2176, Management and General Expenses: 24913, Fundraising Expenses: ; EVENT - Total Expense: 2132, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 2132; FEES - Total Expense: 242, Program Service Expense: , Management and General Expenses: 242, Fundraising Expenses: ; POSTAGE/SHIPPING - Total Expense: 716, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 716;”