2020-06-11T13:01:43-05:00 2019-12-31 381357951 Plante Moran PLLC 250 South High Street Suite 100 Columbus OH 43215 990 2019-01-01 314379594 YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL OHIO YOUN 6143894409 1907 Leonard Ave Suite 150 Columbus OH 43219 Tony Collins President CEO 2020-06-11 true Bernie Ostrowski P00366367 6148493000 2019 2020-04-17 16:48:07Z YMCA of Central Ohio Tony Collins 1907 Leonard Ave Suite 150 Columbus OH 43219 57291319 false X www.ymcacolumbus.org X 1890 OH A membership association reflecting its Judeo Christian principles. It is an association of volunteers, members, staff, open to and serving all, providing programs and services which develop spirit, mind and body. Financial assistance is available based on need. The Association seeks to identify and involve those in need. 37 37 2986 2122 750486 -122260 22574950 23384586 31983704 31643407 121510 553802 1998171 1605591 56678335 57187386 2391491 2178683 0 0 38007752 38469555 0 0 658088 18915616 17688341 59314859 58336579 -2636524 -1149193 60864230 70601950 9822024 10017256 51042206 60584694 X To serve the whole community through programs expressing Judeo-Christian principles that build a healthy spirit, mind and body. false false 26604619 2164688 10160044 YOUTH DEVELOPMENT- AT THE YMCA OF CENTRAL OHIO WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THROUGHOUT OUR 15 LOCATIONS, THOUSANDS OF YOUTH HAVE A SAFE PLACE TO CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. WE ARE PROUD TO BE RECOGNIZED AS THE LEADING PROVIDER OF CHILD CARE IN CENTRAL OHIO, OFFERING HIGH QUALITY IN MANY DIFFERENT STATE LICENSED, NAEYC AND STEP UP TO QUALITY EARLY CARE & EDUCATION AND STATE-LICENSED SCHOOL-AGE CHILD CARE IN OVER 11 AREA SCHOOL DISTRICTS. OUR COMMITMENT TO YOUTH DEVELOPMENT ALSO ENCOMPASSES EDUCATION & LEADERSHIP PROGRAMMING, INCLUDING TEEN LEADERS AND YOUTH & GOVERNMENT; SWIM, SPORTS & PLAY PROGRAMS THAT PROVIDE THE POSITIVE, FUN ACTIVITIES THAT BUILD ATHLETIC AND SAFETY COMPETENCIES AS WELL AS SOCIAL AND INTERPERSONAL SKILLS. OUR DAY AND OVERNIGHT CAMP PROGRAMS OFFER AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP SELF-CONFIDENCE, AND MAKE LASTING FRIENDSHIPS AND MEMORIES. 15652401 13995 2357026 SOCIAL RESPONSIBILITY- THE YMCA OF CENTRAL OHIO HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS FOR OVER 160 YEARS. WHETHER DEVELOPING SKILLS OR EMOTIONAL WELL-BEING THROUGH EDUCATION AND TRAINING, WELCOMING, CELEBRATING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS THROUGH GLOBAL SERVICES, PROVIDING SHELTER AND CRITICAL SUPPORTIVE HOUSING SERVICES TO THOSE EXPERIENCING HOMELESSNESS, OR PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES THROUGH ADVOCACY AND COLLABORATIONS WITH POLICYMAKERS, COMMUNITY LEADERS AND PRIVATE AND PUBLIC ORGANIZATIONS, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. THROUGH THE Y, THOUSANDS OF VOLUNTEERS, DONORS, LEADERS AND PARTNERS ARE EMPOWERING CENTRAL OHIOANS AND THE COMMUNITIES IN WHICH THEY LIVE, TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. 8207228 0 19205957 HEALTHY LIVING- IN COMMUNITIES ACROSS CENTRAL OHIO, THE YMCA OF CENTRAL OHIO IS A LEADING VOICE ON HEALTH AND WELL-BEING. WITH A MISSION CENTERED ON BALANCE, THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, YOUTH, ADULTS AND FAMILIES ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND, AND BODY. FROM CHILDHOOD OBESITY TO THE PREVENTION AND MANAGEMENT OF CHRONIC DISEASE AND PROGRAMMING FOR CANCER SURVIVORS, THE YMCA OF CENTRAL OHIO MOVEMENT IS MADE UP OF PEOPLE OF ALL AGES AND FROM EVERY WALK OF LIFE. WE ARE PROUD TO OFFER PROGRAMMING THAT BRINGS FAMILIES TOGETHER; A FULL RANGE OF HEALTH, WELL-BRING AND FITNESS PROGRAMS THAT PROVIDE THE RESOURCES AND GUIDANCE TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLNESS; SILVER SNEAKERS, RENEW ACTIVE AND SILVER & FIT PROGRAMMING ALLOWING FREE ACCESS TO THE Y FOR OLDER ADULTS; SPORTS AND RECREATION LIFESTYLE ACTIVITIES THAT BRING TOGETHER PEOPLE WITH SHARED INTERESTS; AND SOCIAL NETWORKS THAT BUILD SMALL COMMUNITIES. 0 0 303747 CONSULTING SERVICES TO YMCA MEMBER ASSOCIATION- THE YMCA OF CENTRAL OHIO PARTNERS WITH THE YMCA OF THE USA TO BE A TRUSTED ADVISOR AND SPECIALIZED EXPERT TO HELP ACHIEVE THE GOALS OF THE SERVICE DELIVERY MODEL IN PROVIDING SERVICE TO MEMBER ASSOCIATIONS UTILIZING THE BEST AVAILABLE TALENT, AND BEST PRACTICES DEVELOPED AND SUPPORTED THROUGH YMCA OF THE USA BY PROVIDING CERTAIN SERVICES ON THE YMCA OF THE USA'S BEHALF TO OTHER YMCAS WHICH ARE MEMBERS OF THE NATIONAL COUNCIL OF YMCA'S. SERVICES ARE PROVIDED TO MEMBER ASSOCIATIONS AND YMCA OF THE USA FOR HUMAN RESOURCES, MARKETING AND COMMUNICATIONS, AND MEMBERSHIPS & PROGRAMS. 303747 50464248 true true false true false false false false true true false false false true false true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 194 0 true 2986 true true true false false false false true true true false false false false false X 37 37 false false false false false false false true true false true true true true true true true true true true false OH X X Bradley McCain 6142241137 1907 Leonard Ave Suite 150 Columbus OH 43219 Jamie T Richardson Immediate Past Chair 1.0 0.0 X X 0 0 0 Mark S Slayman Treasurer 1.0 0.0 X X 0 0 0 Mary E Auch First Vice Chair 1.0 0.0 X X 0 0 0 Pamela Biesecker Chair 2.0 0.0 X X 0 0 0 Andy Warnock Board Member 0.5 0.0 X 0 0 0 Barbara Benham Board Member 0.5 0.0 X 0 0 0 Barth Cotner Branch Board Representative 0.5 0.0 X 0 0 0 Beth Tsvetoff Branch Board Representative 0.5 0.0 X 0 0 0 Brad Kramer Board Member 0.5 0.0 X 0 0 0 Brad Kunze Branch Board Representative 0.5 0.0 X 0 0 0 Carol Hamilton O'Brien Board Member 0.5 0.0 X 0 0 0 Catherine Strauss Board Member 0.5 0.0 X 0 0 0 Charles R Patton Board Member 0.5 0.0 X 0 0 0 Charvella L McKaye Board Member 0.5 0.0 X 0 0 0 Cheryl L Grossman Board Member 0.5 0.0 X 0 0 0 Craig Cowman Board Member 0.5 0.0 X 0 0 0 David Cepek Branch Board Representative 0.5 0.0 X 0 0 0 Dr L Shon Burch Branch Board Representative 0.5 0.0 X 0 0 0 Greg Georgic Branch Board Representative 0.5 0.0 X 0 0 0 Guy L Reece II Board Member 0.5 0.0 X 0 0 0 Hal Keller Board Member 0.5 0.0 X 0 0 0 Jeanene Goodman Branch Board Representative 0.5 0.0 X 0 0 0 Jim Durham Branch Board Representative 0.5 0.0 X 0 0 0 John North Board Member 0.5 0.0 X 0 0 0 Joseph M Hendricks Msgr Board Member 0.5 0.0 X 0 0 0 Marissa Michaels Board Member 0.5 0.0 X 0 0 0 Mark T Artrp Branch Board Representative 0.5 0.0 X 0 0 0 Robert (Skip) J Weiler Jr Board Member 0.5 0.0 X 0 0 0 Roger D Campbell Board Member 0.5 0.0 X 0 0 0 Sean Byers Branch Board Representative 0.5 0.0 X 0 0 0 Stanley A Uchida Board Member 0.5 0.0 X 0 0 0 Stephen S Brooks Board Member 0.5 0.0 X 0 0 0 Tim Wheat Board Member 0.5 0.0 X 0 0 0 Todd M Kegler Board Member 0.5 0.0 X 0 0 0 Tom Katzenmeyer Board Member 0.5 0.0 X 0 0 0 Bradley McCain CFO 45.0 0.0 X 149757 0 20023 Tony Collins President/CEO/ Board Secretary 45.0 0.0 X 147530 0 12931 Kim Jordan COO 45.0 0.0 X 231108 0 31255 Elissa James VP of Risk Management 45.0 0.0 X 111454 0 21176 Linda Day Mackessey SVP Youth Dev & Grant Funding 45.0 0.0 X 130531 0 13252 Lori Leist SVP Human Resources 45.0 0.0 X 145672 0 14513 Sue Darby VP Housing and Healthy Living 45.0 0.0 X 119108 0 27252 Tina Mare SVP Marketing & Communications 45.0 0.0 X 135099 0 23489 1170259 0 163891 16 false true false Lifecare Alliance 1699 West Mound St Columbus OH 43223 Food Services 844334 Patterson Pools 8155 Memorial Dr Plain City OH 43064 Pool Supplies 500881 Classic Solutions 4140A Fisher Rd Columbus OH 43228 Office and cleaning supplies 421680 Michael Darling- Right Choice Cleaning 6359 Catbird Crossing Columbus OH 43230 Cleaning Services 399696 Gordon Food Services PO Box 88029 Chicaco IL 606801029 Food Services 308081 17 1992950 0 118065 0 17745354 3528217 67705 23384586 Healthy Living 19126337 19126337 Youth Development 10160044 10160044 Social Responsibility 2357026 2357026 0 0 0 0 31643407 307350 0 0 307350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 279589 0 33137 0 246452 246452 0 246452 0 49241 167306 13902 35339 35339 0 0 0 0 0 0 136514 56894 79620 79620 0 0 Management Fee 900099 44890 0 0 44890 Real Estate tax refund 900099 637961 0 0 637961 Management and Consulting 900099 303747 303747 0 0 504034 0 504034 0 1490632 57187386 32026774 750486 1025540 2164688 2164688 13995 13995 0 0 0 0 688425 392434 156938 139053 0 0 0 0 30393601 27016275 3136686 240640 1504416 1324497 172308 7611 3589977 3042128 495861 51988 2293136 2029261 236557 27318 0 0 0 0 53674 53674 0 0 63192 63192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 414334 25251 388406 677 3483347 3179369 282475 21503 1690731 1175642 483010 32079 0 0 0 0 4805042 4174232 589003 41807 515599 489723 18985 6891 0 0 0 0 238280 222735 11371 4174 0 0 0 0 441590 0 441590 0 3331818 2900691 393165 37962 437239 389088 43911 4240 General Expenses 1442605 1053347 363977 25281 Dues 77075 77075 0 0 Allowance for Bad Debt 653325 636461 0 16864 In Kind Donation Expense 35490 35490 0 0 5000 5000 0 0 58336579 50464248 7214243 658088 7871 119304 26583 13080 177728 258799 4235967 3062421 0 0 0 0 0 0 0 0 152594 267234 108229682 49229889 48621534 58999793 7641953 7881319 0 0 0 0 0 0 60864230 70601950 2924337 3514804 0 0 2301563 1232364 0 0 0 0 0 0 4056344 4920614 0 0 539780 349474 9822024 10017256 34815449 33459004 16226757 27125690 0 0 0 0 0 0 51042206 60584694 60864230 70601950 X -1149193 -27421 10719102 X false true X true true true X 16214638 20718606 20103983 22574950 23384586 102996763 0 0 0 0 0 0 0 0 0 0 0 0 16214638 20718606 20103983 22574950 23384586 102996763 0 102996763 293790 282923 183865 121510 307350 1189438 0 0 0 0 0 0 466112 740174 908194 1550024 1025540 4690044 108876245 150561099 0.9460 0.9497 X Schedule A, Part II, Line 10 General Explanation Income consists of insurance proceeds, vending, and other income. Schedule A, Part II, Line 10 Other Income DESCRIPTION - SEE GENERAL EXPLANATION, COLUMN A - 466112.0, COLUMN B - 740174.0, COLUMN C - 908194.0, COLUMN D - 1550024.0, COLUMN E - 1025540.0, COLUMN F - 4690044.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 10696 false true 7783 18479 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Becky Ciminillo is co-chair of the Child Care Advisory Council (CCAC) at the Ohio Department of Job and Family Services (ODJFS). CCAC work results in recommendations and input to the Director of Job and Family Services and child care licensing bureau staff regarding child care licensing and step up to quality rule changes and state funding support. The amount of time spent on these activities was 75 hours. Becky Ciminillo also served as the President of the Ohio Association for Child Care Providers (OACCP) and testified at the national level to White House staff and at the state level to legislators at State House to increase funding to support child care accessibility, affordability and quality. For example higher reimbursement rates for publicly funded child care, grants to support quality and higher wages for Ohio's child care professionals. The amount of time spent on OACCP activities was 150 hours. Bobbi Shannon participated in committee work around making changes to Ohio's Step Up To Quality rules and creating healthy standards and professional development for Ohio's early childhood participants and professionals. She also served on a statewide committee focused on "Moving The Needle"- to increase wages for Ohio's child care professionals. The amount of time spent on Bobbi's advocacy work was 50 hours. The YMCA pays annual dues to the Ohio State Alliance of YMCA's./OAN/OACCP . This corporation is organized exclusively for charitable and educational purposes within the meaning of Section 501(c)(4) of the Internal Revenue Code of 1986, as of now enacted and hereafter amended. The organization's purpose include but are not limited to the following: 1.) To foster statewide communication and cooperation among YMCAs, 2.) To gain consensus on issued of importance to the YMCA, 3.) To make policy and decision makers aware of the YMCA's mission and programs and gain recognition as a leader on issued that affect children and families, 4.) To advocate on behalf of the children and families served by the YMCA, 5.) To protect the operating integrity of the YMCA organization in order to carry out its mission, and 6.) To represent, communicate to, and to lobby on behalf of, all member YMCAs. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Becky Ciminillo is co-chair of the Child Care Advisory Council (CCAC) at the Ohio Department of Job and Family Services (ODJFS). CCAC work results in recommendations and input to the Director of Job and Family Services and child care licensing bureau staff regarding child care licensing and step up to quality rule changes and state funding support. The amount of time spent on these activities was 75 hours. Becky Ciminillo also served as the President of the Ohio Association for Child Care Providers (OACCP) and testified at the national level to White House staff and at the state level to legislators at State House to increase funding to support child care accessibility, affordability and quality. For example higher reimbursement rates for publicly funded child care, grants to support quality and higher wages for Ohio's child care professionals. The amount of time spent on OACCP activities was 150 hours. Bobbi Shannon participated in committee work around making changes to Ohio's Step Up To Quality rules and creating healthy standards and professional development for Ohio's early childhood participants and professionals. She also served on a statewide committee focused on "Moving The Needle"- to increase wages for Ohio's child care professionals. The amount of time spent on Bobbi's advocacy work was 50 hours. The YMCA pays annual dues to the Ohio State Alliance of YMCA's./OAN/OACCP . This corporation is organized exclusively for charitable and educational purposes within the meaning of Section 501(c)(4) of the Internal Revenue Code of 1986, as of now enacted and hereafter amended. The organization's purpose include but are not limited to the following: 1.) To foster statewide communication and cooperation among YMCAs, 2.) To gain consensus on issued of importance to the YMCA, 3.) To make policy and decision makers aware of the YMCA's mission and programs and gain recognition as a leader on issued that affect children and families, 4.) To advocate on behalf of the children and families served by the YMCA, 5.) To protect the operating integrity of the YMCA organization in order to carry out its mission, and 6.) To represent, communicate to, and to lobby on behalf of, all member YMCAs. 1159359 0 223128 0 0 0 1382487 1220046 0 -60687 0 0 0 1159359 1000176 88517 131353 0 0 0 1220046 899110 0 101066 0 0 0 1000176 1059590 0 -16605 0 143875 0 899110 0.44 0.32 0.24 true false 0 2947656 2947656 0 85437857 36492894 48944963 0 1647149 1024860 622289 0 12902859 11267974 1634885 0 5294161 444161 4850000 58999793 Deposits 159287 Checks issued in excess of bank balance 0 Other Long Term Liabilities and Reserves 190187 349474 67879067 0 0 67879067 -10691681 -10691681 57187386 58336579 0 0 58336579 0 0 58336579 Schedule D, Part V, Line 4 Intended uses of endowment funds The Fund is intended to support branch deficits and/or provide sponsorship for individuals to participate in YMCA programs. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Ward Legacy and North Event fundraising - -13905 Unrealized gain or loss - 27421 Rounding - 3 Whitehall contributed below market value lease treatment on audited financial statements differs to IRS 990 - -10705200 Ward Legacy Event 157260 108019 49241 0 0 1973 7939 645 1164 North 40th Event 10046 10046 0 0 0 0 2029 0 152 0 167306 118065 49241 0 0 1973 9968 645 1316 13902 35339 true Columbus Urban League 788 Mount Vernon Ave Columbus OH 43203 314379453 501 (C) (3) 891064 Preschool Education Southwestern City School District 3805 Marlane Drive Grove City OH 43123 316402588 501 (C) (3) 871514 Preschool Education Southside Learning and Development Center 255 Reed Ave Columbus OH 43207 314379811 501 (C) (3) 402110 Preschool Education 3 0 Rent/Mortgage Assistance 17 10542 0 other Rent and Mortgage Assistance Home Utilities 15 2652 0 other Home Utilities Other- (gas gift cards, transportation to work, car loan pmt) 3 801 0 other Other- (gas gift cards, transportation to work, car loan pmt) Schedule I, Part III, Column (b) Estimated Number Of Recipients Rent/Mortgage Assistance : Number of payments made during year Schedule I, Part III, Column (b) Estimated Number Of Recipients Home Utilities : Number of payments made during year Schedule I, Part III, Column (b) Estimated Number Of Recipients Other- (gas gift cards, transportation to work, car loan pmt) : Number of payments made during year Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The YMCA of Central Ohio has a dedicated staff for monitoring the receipt and use of grant funds. Staff are familiar with and follow the written Financial Policies and Procedures which address the accounting and tracking of grant funds. Grants are reconciled monthly. The organization utilizes internal policies and procedures already established which are in compliance with laws and regulations. In addition, provisions of awards, billings and financial reports for government awards are followed. X X X X false false false false false false false true false Bradley McCain CFO 149037 0 0 0 720 0 11981 0 8042 0 169780 0 0 0 Tony Collins President/CEO/ Board Secretary 142370 0 0 0 5160 0 11802 0 1129 0 160461 0 0 0 Kim Jordan COO 215928 0 15000 0 180 0 18489 0 12766 0 262363 0 0 0 Lori Leist SVP Human Resources 145672 0 0 0 0 0 12374 0 2139 0 160185 0 0 0 Tina Mare SVP Marketing & Communications 135099 0 0 0 0 0 11328 0 12161 0 158588 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments Bonus in 2019 was based on contracted bonus for interim CEO. General Board approved the contract and the bonus X Fitness Equipment 7 8649 Opinions of experts X Toys for Giveaway 1 12755 Opinions of experts X Booth at Event 1 8500 Market value X Start up Supplies for new branch 1 22425 Market value X Cleaning Equipment for new branch 1 9790 Market value X Various Misc Items 14 5586 Opinions of experts 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Fitness Equipment number of contributions Other - Toys for Giveaway number of contributions Other - Booth at Event number of contributions Other - Start up Supplies for new branch number of contributions Other - Cleaning Equipment for new branch number of contributions Other - Various Misc Items Number of contributions Form 990, Part III, Line 4d Description of other program services (Expenses $ 0 including grants of $ 0)(Revenue $ 303,747) CONSULTING SERVICES TO YMCA MEMBER ASSOCIATION- THE YMCA OF CENTRAL OHIO PARTNERS WITH THE YMCA OF THE USA TO BE A TRUSTED ADVISOR AND SPECIALIZED EXPERT TO HELP ACHIEVE THE GOALS OF THE SERVICE DELIVERY MODEL IN PROVIDING SERVICE TO MEMBER ASSOCIATIONS UTILIZING THE BEST AVAILABLE TALENT, AND BEST PRACTICES DEVELOPED AND SUPPORTED THROUGH YMCA OF THE USA BY PROVIDING CERTAIN SERVICES ON THE YMCA OF THE USA'S BEHALF TO OTHER YMCAS WHICH ARE MEMBERS OF THE NATIONAL COUNCIL OF YMCA'S. SERVICES ARE PROVIDED TO MEMBER ASSOCIATIONS AND YMCA OF THE USA FOR HUMAN RESOURCES, MARKETING AND COMMUNICATIONS, AND MEMBERSHIPS & PROGRAMS. Form 990, Part VI, Line 11b Review of form 990 by governing body The preparation of the Form 990 usually occurs shortly after the completion of the annual audit and is prepared by or prepared under the supervision of the Controller of the Association. Once the return is prepared, it is then forwarded on to the Chief Financial Officer (CFO) for review. After the review is completed by the CFO, the return is reviewed in detail by the accounting firm employed by the YMCA and any necessary recommendations or changes are made at this time. The Form is then emailed electronically to the Board. Shortly after the Board receives the Form 990 and approves it, the Form is then filed. Form 990, Part VI, Line 12c Conflict of interest policy Annually, the President shall send, or cause to be sent, a copy of the Conflict of Interest/Statement of Disclosure, together with an explanation, and a copy of a disclosure statement/questionnaire to all Trustees, Professional Directors, Consulting Board Members and Employees, who shall complete and return a copy of the disclosure statement/questionnaire to the President or his/her designee. The President shall submit a confidential report to the Executive Committee concerning any potential conflict of interest of any Trustee, Professional Director, Consulting Board Member or Employee, together with his recommendations concerning the same. Each new Trustee, Professional Director, Consulting Board Member and selected employee shall participate in a similar procedure immediately upon assumption of his/her responsibilities. If a conflict arises during the year, Board members self report to the Chairperson and or CEO. They would then recuse themselves from any discussion or voting. Form 990, Part VI, Line 15a Process to establish compensation of top management official Annually, the Vice President of Human Resources will provide the executive committee with: 1.) a summary of the total compensation packages for executive management staff (CEO, CFO, COO , Senior Vice Presidents, and Presidents); 2.) comparative compensation data from other YMCA's and not-for-profits of similar size and geographic location; 3.) the CEO's objectives set by the committee the previous year, and a report detailing the CEO's progress toward meeting the established goals. Form 990, Part VI, Line 15b Process to establish compensation of other employees See Line 15a. Form 990, Part VI, Line 19 Required documents available to the public The Association provides a link to guide star's website for the Association's Annual report, Audited Financial Statements, Letter of Determination and Form 990. it is also footnoted on the Association's website "You must login to Guide Star to view the YMCA of Central Ohio information." The governing documents, conflict of interest policy and financial statements are available to the public upon written request. Form 990, Part VIII, Line 10a Line 10a Gross proceeds of $136,514 in sales from clothing items, water bottles, racquetballs, goggles, locks, swim caps, bottled water, healthy snacks, etc. Form 990, Part VIII, Line 10b Line 10b Cost of goods sold of $56,894 consists of clothing items, water bottles, racquetballs, goggles, locks, swim caps, bottled water, healthy snacks, etc. Form 990, Part VIII, Line 11a Insurance proceeds Claims consisted of damage to facilities and/or vehicles. Form 990, Part VIII, Line 2f Other Program Service Revenue - 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, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: 504034, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 504034, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Ward Legacy and North Event expenses recorded on IRS 990 Revenue Line - 13902; Treatment of Whithall contributed below market value lease differs from Audited Financials to IRS 990 - 10705200;