YMCA of South Alabama Inc

“Members include individuals who have paid their membership fees or received financial assistance and are otherwise in good standing”

“Members have the following voting rights: 1) to adopt and amend the certificate of incorporation, bylaws or any other document of corporate governance 2) to elect at-large members of the board of directors 3) to vote on the sale or transfer of any corporation real estate that serves as an active branch facility.”

“See voting rights summarized in response to part vi, section a, line 7a”

“The ymca of south alabama will maintain minutes for all future meetings of committees authorized to act on behalf of the board.”

“A draft of form 990 is prepared by the ymca's accounting firm and is reviewed by the ymca's ceo. A copy is also furnished to each of the ymca's board members prior to filing.”

“Annually, ymca of south alabama provides its directors, officers and select staff with the conflict of interest policy. Each person is required to complete the statement of disclosure. In connection with any actual or possible conflicts of interest, an interested party must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board of directors delegated powers considering the proposed transaction or arrangement. The committee will then determine if a conflict of interest exists and conduct follow up procedures, if needed.”

“Salaries of all employees are reviewed annually. The finance committee makes salary structure recommendations to the board of directors. Upon approval, the staff implements the recommendations for annual increases. The salary scale structure determines compensation for new hires and promotions.”

“Salaries of all employees are reviewed annually. The finance committee makes salary structure recommendations to the board of directors. Upon approval, the staff implements the recommendations for annual increases. The salary scale structure determines compensation for new hires and promotions.”

“The association makes its governing documents and financial statements available to the public upon request.”

“Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

“(Expenses $ 86,566 including grants of $) SCHOLARSHIP/FINANCIAL ASSITANCE PROVIDED FOR MEMBERSHIP AND PROGRAMS”

“DUES AND SUBSCRIPTIONS - Total Expense: 7459, Program Service Expense: 0, Management and General Expenses: 7459, Fundraising Expenses: 0; SOFTWARE - Total Expense: 137318, Program Service Expense: 137318, Management and General Expenses: 0, Fundraising Expenses: 0; TAXES AND LICENSES - Total Expense: 3211, Program Service Expense: 3211, Management and General Expenses: 0, Fundraising Expenses: 0; BANK & DATA PROCESSING - Total Expense: 35219, Program Service Expense: 0, Management and General Expenses: 35219, Fundraising Expenses: 0; TELEPHONE - Total Expense: 62988, Program Service Expense: 56689, Management and General Expenses: 6299, Fundraising Expenses: 0; POSTAGE AND SHIPPING - Total Expense: 1026, Program Service Expense: 1026, Management and General Expenses: 0, Fundraising Expenses: 0; UTILITIES - Total Expense: 302358, Program Service Expense: 272122, Management and General Expenses: 30236, Fundraising Expenses: 0;”

“The audit committee assumes all the responsibilities for oversight of the audit, including the selection of its independent accountant.”