Prescott YMCA of Yavapai County (0189)

“A review is done by the Finance Committee with the Independent Auditor presenting the 990. The Chairperson of the Finance Committee then reviews the 990 with the entire Board of Directors. It is then signed by the BOD Treasurer.”

“The Board of Directors annually reviews and completes the Conflict of Interest policy. Those forms are maintained in the corporate office.”

“The Board of Directors do an annual review of the CEO and determine compensation.”

“Documents available upon request.”

“- 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: ;”

“Form 990 is reviewed annually by the Board of Directors prior to filing.”

“Board of Directors reviews and approves compensation.”

“Documents available upon request”

“BANK FEES - Total Expense: 53155, Program Service Expense: 53155, Management and General Expenses: 0, Fundraising Expenses: 0; DUES AND SUBSCRIPTIONS - Total Expense: 9526, Program Service Expense: 0, Management and General Expenses: 9526, Fundraising Expenses: 0; MISCELLANEOUS - Total Expense: 36634, Program Service Expense: 19, Management and General Expenses: 13656, Fundraising Expenses: 22959; PROFESSIONAL FEES - Total Expense: 226209, Program Service Expense: 29713, Management and General Expenses: 196496, Fundraising Expenses: 0; PAYROLL PROCESSING - Total Expense: 48989, Program Service Expense: 44090, Management and General Expenses: 4899, Fundraising Expenses: 0; OTHER - Total Expense: 36937, Program Service Expense: 36937, Management and General Expenses: 0, Fundraising Expenses: 0; COMPUTER AND TECHNOLOGY - Total Expense: 36056, Program Service Expense: 5150, Management and General Expenses: 30906, Fundraising Expenses: 0;”