Eastern Carolina Young Mens Christian Association Inc.

“The organization's form 990 is available by request to the president of the ymca. In addition, it is located on guidestar.org”

“The form 990 is provided in full to each board member before the board meeting where it is on the agenda for review. The form 990 is reviewed by the board, questions are entertained and the approval process is completely conducted. After approval by the full board, the form 990 is signed and filed by the president.”

“Annual disclosures by directors and employees are reviewed by the organization's executive committee and president. Any conflicts or potential conflicts would be noted so that appropriate action could be taken, e.g., directors should be excluded from approval votes if process would involve a transaction related to their conflict of interest. No activity of this nature this year.”

“Executive committee receives input from various ymca's and the national ymca which has set compensation models based on various criteria. The president has an annual documented performance review. The executive committee makes a recommendation to the full board in closed session without the president presence and the full board votes approval or disapproval.”

“During the annual budget process the executive director reviews input from various ymca's and the national ymca which has set compensation models based on various criteria. All employees have an annual documented performance review. The executive director makes a recommendation to the executive committee by means of each departments budget which gives it to the full board in closed session and the full board votes approval or disapproval.”

“THE GOVERNING DOCUMENTS OF THE Eastern Carolina Young Men's Christian Association, Inc. (ARTICLES OF INCORPORATION, BYLAWS, 501(C)(3) EXEMPTION LETTER) AND CONFLICT OF INTEREST POLICY ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR INSPECTION AND/OR TO BE COPIED. THE MOST RECENT AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION ARE ALSO MAINTAINED AT THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE FOR INSPECTION AND/OR TO BE COPIED.”

“- 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: ;”

“Our brand promise - the ymca is a powerful association of men, women and children of all ages and from all walks of life joined together by a shared passion: to strengthen the foundations of community. Areas of focus: for youth development - nurturing the potential of every child and teen. For healthy living - improving the nation's health and well-being. For social responsibility - giving back and providing support to our neighbors. Organization's commitment: we believe that ymca programs should be available to everyone who wants to participate. Through the generosity of ymca friends, we provide scholarships for those who need financial assistance. Organization's guiding principles: the golden rule - we value the importance of every individual and treat others as we wish to be treated. Character development - we live and teach the values of caring, honesty, respect, and responsibility. Open to all - we are a volunteer, charitable organization which welcomes people of all religions, cultures, and economic backgrounds. Pursuit of excellence - we strive to achieve the highest standards of quality programs and services and trustworthy stewardship. A healthy lifestyle - we live our mission by engaging in a lifestyle that develops a healthy spirit, mind and body. Philanthropy - we help people experience the joy of giving and helping others.”

“(Expenses $ including grants of $)”

“The executive committee of the board of directors is responsible for the oversight of the annual independent audit and selection of auditors. The full board of directors revceive audit reports and hear the audit presentation at the regularly scheduled board meeting and are able to ask questions and provide feedback. The full board of directors vote and approve the findigs of the audit.”

“Volunteers: volunteers are a vital part of the mission and success of the organization. In 2017, 499 unduplicated individuals provided 5,149 hours of volunteer service in varied roles such as youth sports coaches, mentors to teens and board/committee members.”

“Donors: 578 individual and corporate charitable contribution's were made to the organization's annual campaign. These contributions amounted to $267,925.”