2017-04-19T19:00:12-05:00 2016-09-30 561131459 Stancil & Company 4909 Windy Hill Drive Raleigh NC 27609 990 2015-10-01 560591307 The Young Men's Christian Association of the Triangle Area Inc (4598) YOUN 9197199622 801 Corporate Center Dr 200 Raleigh NC 276075073 Douglas McMillan CEO 2017-04-19 true Nicholas Lombardi Jr P00741321 9198721260 2017-04-17 2015 2021-01-29 14:40:06Z Douglas W McMillan 801 Corporate Center Dr Raleigh NC 276075073 86028051 false X www.ymcatriangle.org X 1911 NC The YMCA of the Triangle Area is a volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races, and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. 37 34 5833 6500 0 0 14192195 11844997 70657607 72088507 336952 513041 614203 633841 85800957 85080386 37000 37980 0 42659164 43814441 59297 30647 1531259 33956764 34198498 76712225 78081566 9088732 6998820 124021248 136440792 38808565 43969855 85212683 92470937 X The Young Men's Christian Association of the Triangle Area, Inc. is an association of all ages, abilities, incomes, races, and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 26727902 37980 22168464 YOUTH PROGRAMS: THE YMCA OF THE TRIANGLE AREA PROVIDES QUALITY CHILD CARE PROGRAMS. THESE PROGRAMS EMPHASIZE BUILDING SELF-ESTEEM THROUGH THE DEVELOPMENT OF SPIRIT, MIND, AND BODY. CHRISTIAN VALUES ARE MODELED BY STAFF, AND CHILDREN PARTICIPATE IN A VARIETY OF ACTIVITIES, INCLUDING AQUATICS, SPORTS, AND CRAFTS. ACTIVITIES ARE DESIGNED TO TEACH CARING, RESPECT, RESPONSIBILITY, HONESTY, SELF-CONFIDENCE, AND APPRECIATION OF NATURE AND GOD'S BOUNTY. THIS YEAR 12,254 CHILDREN PARTICIPATED IN BEFORE SCHOOL, AFTER SCHOOL, AND TRACK OUT PROGRAMS. TOTAL FINANCIAL ASSISTANCE OF $734,692 WAS PROVIDED TO 1,400 PARTICIPANTS IN THESE PROGRAMS. THIS YEAR 12,468 CHILDREN PARTICIPATED IN YMCA FULL AND HALF DAY SUMMER CAMPS WITH FINANCIAL ASSISTANCE OF $512,990 PROVIDED TO 1,004 PARTICIPANTS. 17866155 27990588 ADULT PROGRAMS: THE YMCA OF THE TRIANGLE AREA IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY OF INDIVIDUALS AND FAMILIES. MEMBERSHIP OFFERS PARTICIPANTS OPPORTUNITIES TO DO THIS THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES, WHICH PROMOTE PHYSICAL FITNESS AND HEALTHY LIFESTYLES. OUR WELLNESS-BASED FITNESS PROGRAMS HELP PEOPLE SET GOALS FOR THEIR OWN PERSONAL FITNESS AND PROMOTE HEALTH AND IMPROVED SELF-ESTEEM AS MEMBERS STRIVE TO ACHIEVE THEIR GOALS. PROGRAM ELEMENTS INCLUDE NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. ACTIVITIES INCLUDE AEROBICS, AQUA FITNESS, STRENGTH TRAINING, BODY SHAPING, AND VARIOUS SPORTS. TO FURTHER ITS MISSION, THE Y HAS ENTERED INTO AN ALLIANCE WITH WAKEMED. WAKEMED PROVIDES PHYSICAL AND OCCUPATIONAL REHABILITATION, HEALTH SCREENINGS AND EDUCATIONAL CLASSES AT FOUR YMCA BRANCHES. THE Y HAS 78,613 MEMBERS INCLUDING 6,680 INDIVIDUALS WHO RECEIVE FINANCIAL ASSISTANCE TOTALING $1,288,339 TO ENABLE THEM TO BE MEMBERS OF THE Y. THE NUMBER OF PROGRAM VOLUNTEERS WHO DONATED THEIR TIME TO FURTHER THE Y'S MISSION WAS 6,500. 11327358 16107493 RESIDENT CAMP: CAMPS SEA GULL AND SEAFARER PROVIDE CHILDREN AGES 7 TO 16 OPPORTUNITIES TO DEVELOP SPECIALIZED LAND AND SEA SKILLS, INDEPENDENCE, DECISION-MAKING SKILLS, AND LIFE-LONG FRIENDSHIPS THROUGH A RESIDENT CAMPING EXPERIENCE WITH CHILDREN FROM MANY GEOGRAPHIC AREAS, VARIOUS ECONOMIC MEANS, AND MULTIPLE RELIGIOUS AFFILIATIONS. CHARACTER DEVELOPMENT IS A PRINCIPAL OBJECTIVE OF THE PROGRAMS, WHICH INCLUDE TEACHING THE VALUES OF COURAGE, CONSIDERATION, COOPERATION, AND INTEGRITY. THROUGH DAILY DEVOTIONS, SUNDAY SERVICES, AND STAFF EXAMPLE, CAMPERS LEARN THE IMPORTANCE OF STRONG VALUES BASED IN CHRISTIAN PRINCIPLES. YMCA CAMP KANATA SERVES CHILDREN AGES 6 TO 15 THROUGH AN ORGANIZED OVERNIGHT GROUP CAMPING EXPERIENCE IN CABINS. EMPHASIS IS PLACED ON DEVELOPMENT OF FRIENDSHIPS, SOCIAL SKILLS, GROUP LIVING SKILLS, INDIVIDUAL ACCOMPLISHMENT AND SKILL DEVELOPMENT DURING THE WEEK-LONG CAMP SESSIONS. THIS YEAR 8,893 PARTICIPANTS ATTENDED VARIOUS RESIDENT CAMP PROGRAMS WITH FINANCIAL ASSISTANCE OF $855,000 PROVIDED TO 678 OVERNIGHT CAMPERS. 8738841 6246681 YOUTH, TEEN AND FAMILY DEVELOPMENT PROGRAMS: AT THE YMCA OF THE TRIANGLE WE BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. OVER 10,000 PARTICIPATED IN VARIOUS YOUTH SPORTS PROGRAMS THIS YEAR. TEAMWORK, SPORTSMANSHIP, COOPERATION, AND RESPECT FOR OTHERS ARE PRIMARY GOALS OF THE PROGRAMS. IMPROVED PHYSICAL FITNESS AND THE DEVELOPMENT OF INDIVIDUAL SKILLS ARE OTHER SIGNIFICANT GOALS. OVER 1,400 PARTICIPATED ON SWIM TEAMS THIS YEAR. THROUGH COMPETITIVE SWIMMING, PARTICIPANTS LEARN SWIMMING SKILLS, DEVELOP SELF-CONFIDENCE, IMPROVE PHYSICAL FITNESS, AND LEARN ACCEPTANCE OF OTHERS, TEAMWORK, AND SPORTSMANSHIP. THE Y GUIDES PROGRAM, WHICH 15,000 PARTICIPATED IN THIS YEAR, IS A UNIQUE FAMILY PROGRAM DESIGNED TO FOSTER CLOSER RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. FAMILY CAMPS ARE ALSO HELD TO STRENGTHEN FAMILY CONNECTIONS. THE Y ADMINISTERS THE NC YOUTH & GOVERNMENT'S YOUTH LEGISLATURE AND MIDDLE SCHOOL UNITED NATIONS CONFERENCES, WHICH HAD 1,358 PARTICIPANTS. THE Y CONDUCTS SUBSIDIZED COMMUNITY OUTREACH PROGRAMS, WHICH INCLUDE SPECIAL CAMPS (1,484 PARTICIPANTS) AND TUTORIAL PROGRAMS (2,934 PARTICIPANTS). SCHOLARSHIP SUPPORT FOR THESE PROGRAMS TOTALED $4.2 MILLION. 8738841 6246681 64660256 true true false true false false true false true true true false false false true true true false false false false true false true true false false true true true true false false false false false false false true true true true false false false false true false false false true 319 0 true 5833 true true true false false false false false false false false true false X 37 34 false false false false false false false true true false true true false true true true true true true false false X X Mary Frazier 9197199622 801 Corporate Center Dr 200 Raleigh NC 276075073 Vic Bell President 2.0 X X 0 0 0 Leah Devlin Asst Secretary 2.0 X X 0 0 0 Farad Ali Secretary 2.0 X X 0 0 0 John Linderman Vice President 2.0 X X 0 0 0 Peter Williams Treasurer 2.0 X X 0 0 0 Tom Bradshaw Board Member 1.0 X 0 0 0 Mary Nash Rusher Past President 1.0 X 0 0 0 John Alexander Board Member 1.0 X 0 0 0 Jim Branch Board Member 1.0 X 0 0 0 Dr Susan Weaver Board Member 1.0 X 0 0 0 John Glover Board Member 1.0 X 0 0 0 Mark London Board Member 1.0 X 0 0 0 Chris Young Board Member 1.0 X 0 0 0 Charles Barham Board Member 1.0 X 0 0 0 Colon Willoughby Board Member 1.0 X 0 0 0 Jack Radford Board Member 1.0 X 0 0 0 Hilda Pinnix-Ragland Board Member 1.0 X 0 0 0 Jeff Stocks Board Member 1.0 X 0 0 0 MaryAnn Black Board Member 1.0 X 0 0 0 Hamilton Sloan Board Member 1.0 X 0 0 0 Susie Greene Board Member 1.0 X 0 0 0 Joyce Fitzpatrick Board Member 1.0 X 0 0 0 Jim Evans Board Member 1.0 X 0 0 0 Allen Baddour Board member 1.0 X 0 0 0 Jill Heath Board Member 1.0 X 0 0 0 Ronald Batchelor Board Member 1.0 X 0 0 0 Ben Goldstein Board Member 1.0 X 0 0 0 Arthur Rogers Board Member 1.0 X 0 0 0 Tony Withers Board Member 1.0 X 0 0 0 Amy Baker Board Member 1.0 X 0 0 0 Jerry Bowen Board Member 1.0 X 0 0 0 Courtney Crowder Board Member 1.0 X 0 0 0 Sheri DeShazo Board Member 1.0 X 0 0 0 David Fountain Board Member 1.0 X 0 0 0 Bill Francis Board Member 1.0 X 0 0 0 Jim Hansen Board Member 1.0 X 0 0 0 Steve Pearson Board Member 1.0 X 0 0 0 Bryan Huffman Chief Financial Officer 40.0 X 164456 0 26186 Douglas W McMillan CEO 40.0 X 307525 0 33018 Bruce B Ham Chief Development Officer 40.0 X 193745 0 28580 W Tracy Howe Chief Operating Officer 40.0 X 209870 0 30848 Henry DeHart Executive VP Camping 40.0 X 118481 0 18971 Anthony Campione Chief Experience Officer 40.0 X 115635 0 18979 Mary B Frazier Sr VP of Finance 40.0 X 113863 0 20315 Vickie Workman Controller 40.0 X 111729 0 18741 Betsy Peters Regional VP 40.0 X 111531 0 18740 1446835 0 214378 18 false true true Personify Inc PO Box 759470 Baltimore MD 21275 Software Development 641708 Charles L Vaughan 7608 Ligon Mill Rd Wake Forest NC 27587 Sewer lift station maintenance 121491 Outgo 360 LLC 10000 Wyngate Ridge Dr Raleigh NC 27617 Vendor analysis 114062 3 X 54510 0 0 0 448209 11342278 912836 11844997 Youth Development 624100 42981829 42981829 Healthy Living 624100 28590429 28590429 Social Responsibility 624099 516249 516249 0 0 0 0 72088507 202319 202319 209122 209122 0 209122 209122 596226 170549 455052 1000 141174 169549 310722 310722 662791 491613 171178 171178 Miscellaneous 253541 253541 0 0 0 0 253541 85080386 72513226 0 722163 14000 14000 16980 16980 7000 7000 1446835 545364 889259 12212 33907059 29022962 4133308 750789 2427641 1888399 479690 59552 3259572 2535537 644075 79960 2773334 2384140 337726 51468 212136 212136 67235 67235 40361 40361 30647 30647 35811 35811 3335329 2969052 342196 24081 1097545 466278 483427 147840 9913428 7707738 2195741 9949 1021296 927561 75982 17753 803318 262653 341042 199623 1093604 1091640 1964 465952 279044 186735 173 5397338 4870757 524954 1627 857922 744672 112422 828 Supplies 5206364 4990696 207947 7721 Food 2721005 2460718 160993 99294 Equipment Lease and Maintenance Telephone 507095 438022 63861 5212 1422759 996682 393547 32530 78081566 64660256 11890051 1531259 3552595 4468353 12811492 10810579 8589036 12999438 1246110 1814161 0 0 61929 64457 2420272 2418118 157805241 62471925 86835278 95333316 6773732 7369256 11882 0 1718922 1163114 124021248 136440792 6000625 5353746 3881359 9553030 24930000 22745000 255282 3882843 5988460 0 0 113738 74337 38808565 43969855 64301307 74530458 13856105 10749901 7055271 7190578 85212683 92470937 124021248 136440792 6998820 259434 0 X false true X true false X 5894081 5711604 13072985 14192195 11844997 50715862 56782651 61344666 64816928 70657607 72088507 325690359 0 0 0 62676732 67056270 77889913 84849802 83933504 376406221 118021 249200 85949 144883 195450 793503 0 0 0 0 0 0 118021 249200 85949 144883 195450 793503 375612718 534137 507723 471651 468094 411441 2393046 0 534137 507723 471651 468094 411441 2393046 0 0 638597 739401 763136 722139 916332 3779605 63849466 68303394 79124700 86040035 85261277 382578872 0.9818 0.9802 0.0063 0.0076 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - GROSS INVENTORY SALES, COLUMN A - 569441.0, COLUMN B - 670245.0, COLUMN C - 693980.0, COLUMN D - 654860.0, COLUMN E - 662791.0, COLUMN F - 3251317.0; DESCRIPTION - CONTRACT REVENUE, COLUMN A - 69156.0, COLUMN B - 69156.0, COLUMN C - 69156.0, COLUMN D - 67279.0, COLUMN E - , COLUMN F - 274747.0; DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 253541.0, COLUMN F - 253541.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 11131 false false false 11131 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Supported the work of the NC Alliance of YMCAs which includes Nexsen Pruet Legislative Monitoring Services, State Alliance meetings, state and national advocacy days, financial assistance and youth and government subsidy. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Supported the work of the NC Alliance of YMCAs which includes Nexsen Pruet Legislative Monitoring Services, State Alliance meetings, state and national advocacy days, financial assistance and youth and government subsidy. X X 1 14.0 0 0 0 1 false 0 false true 0 255282 255282 true X 7650960 294854 251236 298839 7898211 7575506 295053 -2633 216966 7650960 7124339 514873 167210 230916 7575506 8284071 129829 -1080918 208643 7124339 7634806 321718 457044 129497 8284071 0.0 0.85 0.15 true false 44000 20090335 20134335 90569521 33004433 57565088 2731938 2113916 618022 17840141 13946643 3893498 26529306 13406933 13122373 95333316 Capital Leases Payable 74337 74337 X 85651119 259433 311300 0 570733 85080386 0 0 85080386 78392866 311300 0 311300 78081566 0 0 78081566 Schedule D, Part II, Line 9 Conservation easements financial reporting In fiscal year ended September 30, 2009, the contribution received of the 14 acre conservation easement was recorded as inkind revenue in the statement of activities and as Land in the statement of financial position in the year received. It will remain on the statement of financial position at the fair market value as of the date of donation until the property is disposed. Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement The YMCA of the Triangle Area holds funds as an agent for their Statewide Y Alliance. Schedule D, Part IV, Line 2b Explanation of escrow agreement Other YMCAs in North Carolina send in money to the YMCA of the Triangle Area in order to pay collectively for any lobbying activities as needed by the statewide alliance. A liability is kept on the books for the amounts received that exceeded expenses during the year. Schedule D, Part V, Line 4 Intended uses of endowment funds The Association's policy is to maintain any original corpus that was permanently restricted by the donor and to recognize any other donor restrictions related to endowment gifts, such as restrictions on earnings. The investment returns and any appreciation or depreciation of the endowment assets are classified as temporarily restricted net assets. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote FASB ASC 740 Income Taxes requires the Association to estimate the likelihood that a potential income tax liability, including penalties and interest, exists for any income tax position taken on a return that has a more-likely-than-not chance that the position would fail under a federal or state revenue audit. This estimated liability is known as an uncertain tax position. Also required is the disclosure of all tax years that the Association's federal or state information returns are open for potential examination. The Association has evaluated their income tax positions and has determined that they have no uncertain tax positions that should be accounted for under ASC 740. The Association is not currently under examination by the Internal Revenue Service or the State of North Carolina. Central America and the Caribbean Support mission of World Service YMCA 7000 Cash 0 n/a 1 0 X X X X X X X true DONOR BY DESIGN GROUP LLC 724 NORTH ELIZABETH AVENUE FERGUSON MO 63135 DONOR FEASIBILITY STUDY; PROSPECT STRATEGY false 21135 -21135 Armstrong McGuire & Associates LLC PO Box 6485 Raleigh NC 27628 Feasibility Study false 9512 -9512 0 30647 -30647 NC 0 0 0 0 true YMCA of the USA 101 N Wacker Drive Chicago IL 60606 363258696 501(c)(3) 7000 World Service Campaign YMCA Blue Ridge Assembly 84 Blue Ridge Circle Black Mountain NC 28711 560532130 501(c)(3) 14000 Scholarship Fund and Capital Campaign 2 0 Lightner Y Achievers Program 9 11840 Sea Gull/Seafarer YAG Scholarship 3 3000 Masters Swim Program 2 2140 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Participants in the Lightner Y-Achievers Program who have maintained a 3.0 minimum grade point average, completed the SAT or ACT and have been accepted into an institution of higher learning are eligible to apply for a scholarship. The applicant must have performed and documented at least 60 hours of community service between September and March and submitted an essay about how the Lightner Y-Achievers Program has influenced their values and career choices. The applicants are evaluated by a committee and the top seniors who qualify are selected for a scholarship to the college of their choice. X true true X X X X false false false false false false false false false Bryan Huffman Chief Financial Officer 164456 0 0 0 0 0 21168 0 5018 0 190642 0 0 0 Douglas W McMillan CEO 292525 0 0 0 15000 0 28000 0 5018 0 340543 0 0 0 Bruce B Ham Chief Development Officer 193745 0 0 0 0 0 23562 0 5018 0 222325 0 0 0 W Tracy Howe Chief Operating Officer 209870 0 0 0 0 0 25830 0 5018 0 240718 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees The YMCA allows all employees including their spouses and dependents to become members for free. Core YMCA programs (other than resident camp) are offered to employees at no cost. Resident camp programs are offered at a 50% discount if outside of their "home branch". These programs outside of membership are considered taxable income to the employee and included on their W-2. Certain childcare programs can be nontaxable by participation in the Dependent Care Assistance Plan. Each employee is limited to a retail value of a $5,000 benefit per year A North Carolina Capital Facilities Finance Agency 561592154 65819GEK0 2006-11-29 20000000 To construct Alexander branch and South West Wake branch, camp improvements false false false A 4500000 0 20000000 0 0 0 82620 30913 0 19886467 0 0 2007 false false true true A false false false false 0.0 0.0 0.0 false false true A false true true false false false true A true JOHN ALEXANDER BOARD MEMBER WHO OPERATES A TRUCK DEALERSHIP THAT WORKS ON THE YMCA BUSES 149172 BUS REPAIRS AND MAINTENANCE false ROBERT NEWCOMB BOARD MEMBER WHOSE COMPANY PROVIDES HVAC SERVICES 407258 HVAC SERVICES false ED FRITSCH FORMER BOARD MEMBER AND CEO OF COMMERCIAL REAL ESTATE COMPANY 613275 OFFICE LEASE false LACY PRESNELL FORMER BOARD MEMBER 49843 FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION false TONY WITHERS BOARD MEMBER 165658 ENGINEER false DOUGLAS MCMILLAN CEO 42505 FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION false TRACY HOWE COO 41611 FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION false X 72 829231 Market value X Fresh vegetables for families 1 80000 Market value X Miscellaneous 3 3605 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Fresh vegetables for families: reporting number of contributions received Other - Miscellaneous: reporting number of contributions Securities - Publicly traded - : reporting the number of contributions Form 990, Part III, Line 4d Description of other program services (Expenses $ 8,738,841 including grants of $)(Revenue $ 6,246,681) YOUTH, TEEN AND FAMILY DEVELOPMENT PROGRAMS: AT THE YMCA OF THE TRIANGLE WE BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. OVER 10,000 PARTICIPATED IN VARIOUS YOUTH SPORTS PROGRAMS THIS YEAR. TEAMWORK, SPORTSMANSHIP, COOPERATION, AND RESPECT FOR OTHERS ARE PRIMARY GOALS OF THE PROGRAMS. IMPROVED PHYSICAL FITNESS AND THE DEVELOPMENT OF INDIVIDUAL SKILLS ARE OTHER SIGNIFICANT GOALS. OVER 1,400 PARTICIPATED ON SWIM TEAMS THIS YEAR. THROUGH COMPETITIVE SWIMMING, PARTICIPANTS LEARN SWIMMING SKILLS, DEVELOP SELF-CONFIDENCE, IMPROVE PHYSICAL FITNESS, AND LEARN ACCEPTANCE OF OTHERS, TEAMWORK, AND SPORTSMANSHIP. THE Y GUIDES PROGRAM, WHICH 15,000 PARTICIPATED IN THIS YEAR, IS A UNIQUE FAMILY PROGRAM DESIGNED TO FOSTER CLOSER RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. FAMILY CAMPS ARE ALSO HELD TO STRENGTHEN FAMILY CONNECTIONS. THE Y ADMINISTERS THE NC YOUTH & GOVERNMENT'S YOUTH LEGISLATURE AND MIDDLE SCHOOL UNITED NATIONS CONFERENCES, WHICH HAD 1,358 PARTICIPANTS. THE Y CONDUCTS SUBSIDIZED COMMUNITY OUTREACH PROGRAMS, WHICH INCLUDE SPECIAL CAMPS (1,484 PARTICIPANTS) AND TUTORIAL PROGRAMS (2,934 PARTICIPANTS). SCHOLARSHIP SUPPORT FOR THESE PROGRAMS TOTALED $4.2 MILLION. Form 990, Part VI, Line 1a Delegate broad authority to a committee Members of the Executive Committee shall be appointed by resolution of the Board to serve for a term as designated by the Board. All members shall be Directors. The Chairman of the Board shall be Chairman of the Executive Committee. The Executive Committee shall have and may exercise all powers of the Board except those powers as may be reserved by the Board. A majority of members shall constitute a quorum. Form 990, Part VI, Line 11b Review of form 990 by governing body The Finance Committee is responsible for the review of the 990. They will receive a copy of the form before it is filed. The copy does not include contributors. The Board will receive a similar copy at a later date. Form 990, Part VI, Line 12c Conflict of interest policy The Association has each board member read and complete the conflict of interest policy and questionaire. Board members are allowed to bid for projects. All projects up for bid are requested of at least 3 likely vendors. If a vendor is a board member and has submitted a bid, the board member leaves the room and is not part of the voting process or discussions of accepting vendor bid applications. Vendor bid applications are judged on a multitude of criteria. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Personnel Committee evaluates CEO, top management and employee pay annually. Salary adjustments are evaluated and approved by the Personnel Committee. Once they approve it, it goes to the full board for approval. Pay is evaluated against market studies and surveys of comparable pay in the area and of comparable data in the industry. Form 990, Part VI, Line 19 Required documents available to the public The Association's governing documents, conflict of interest policy and financial statements are available to the public upon request. 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 IV, Line 28b Transactions with Family Members Several board members have family members who are employed by the organization in part-time positions, earning less than $10,000 per year. YMCA OF THE USA 101 NORTH WACKER DRIVE STE 1400 CHICAGO IL 606061718 363258696 SUPPORT GIVEN TO THE NATIONAL YMCA ORGANIZATION IL 501(c)(3 9 NA false false true true false false false false false false false false false false false false true true true true 446100 DUES PAID