Unknown Organization

“MEMBERS”

“YES, MEMBERS.”

“The executive committee is the only committee with the authority to act on behalf of the governing body. Minutes are kept at all executive committee meetings.”

“The 990 is provided to the finance committee and the executive committee for review and approval.”

“The organization does have a conflict of interest policy. It is addressed at the annual board orientation and is monitored by the executive committee.”

“The salary ranges for the executive director are set through a salary administration plan based on generally accepted national ymca guidelines. This process was led by an outside consultant. The annual review of the executive director is done by the executive committee and documentation is in the ceo's personnel file. Compensation of the organization's officers and key employees was set through a salary administration plan based on generally accepted national ymca guidelines as well. This process was also led by an outside consultant. The annual review is done by each staff member's supervisor. Recommendations for increases come from the supervisor based on the annual review and are approved by the ceo. Salary adjustments are done in accordance with budgeted recommendations and the budget is approved by the entire board.”

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

“Certain governing documents are available on the organization's website while others are available upon request.”

“As of june 30, 2014, the association, through approval of its board of directors, merged with the ymca of the triangle area, inc. (a north carolina nonprofit corporation). Following the merger, the association's corporate existence ceased, with the ymca of the triangle area, inc. Continuing as the surviving corporation.”

“Assets merged with the ymca of the greater triangle, inc. -4,072,140.”

“The oversight/selection process has not changed from the prior year.”

“The endowment fund end of year balance is shown as $314,674. This was the 6/30/14 balance prior to the merger with the ymca of the greater triangle area, inc.”