2013-12-20T08:59:15-06:00 2013-05-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2012-06-01 391738982 DOOR COUNTY YMCA INC DOOR 9207434949 1900 MICHIGAN STREET STURGEON BAY WI 54235 BRIAN STEPHENS 9207434949 2013-12-17 1 DAVID L MACCOUX P00239034 9204367800 2013-12-17 2012 2015-11-30 17:44:51Z TONYA FELHOFER 1900 MICHIGAN STREET STURGEON BAY WI 54235 5641871 0 X WWW.DOORCOUNTYYMCA.ORG X 1987 WI SEE SCHEDULE O FOR EXPLANATION OF FORM 990, PART I, LINE 1. 28 28 378 650 0 0 1418132 1108819 2057781 2727415 178734 146315 19604 31843 3674251 4014392 0 0 0 0 1666803 2206420 0 42812 348545 1683617 1917853 3350420 4167085 323831 -152693 11513131 11625753 1369865 1145325 10143266 10480428 X SEE SCHEDULE O FOR EXPLANATION OF FORM 990, PART I, LINE 1. 0 0 2014537 1826610 HEALTHY LIVING - AS OUR COUNTRY, STATE, COUNTY, AND MUNICIPALITIES ARE LOOKING AT MEANS TO BATTLE AGAINST THE EPIDEMIC OF OBESITY ACROSS AGE GROUPS AND POPULATIONS, THE YMCA STRIVES TO BE ON THE FRONT LINE OF THE EFFORT TO SLOW THE PACE OF THIS CRIPPLING HEALTH PROBLEM. EXERCISE AND NUTRITION PROGRAMMING, AS OUTLINED IN SCHEDULE O, IS PLENTIFUL AT THE YMCA, BUT IT IS NOT THE ONLY WAY THAT THE YMCA IS RESPONDING TO OUR GROWING NATIONAL CONCERN. THE YMCA SEEKS PARTNERS AND FOSTERS RELATIONSHIPS THAT WILL ALLOW A COALITION TO AFFECT POLICY CHANGES THAT CAN LEAD TO IMPROVED HEALTHY OPTIONS IN OUR COMMUNITY. ALLOWING INDIVIDUAL AND FAMILY ACCESS TO PROGRAMS AND FACILITIES FOR COMMUNITY RESIDENTS OF ALL AGES AND HOUSEHOLD TYPES IS JUST ONE WAY THAT THE YMCA IS ADDRESSING OUR OBESITY HEALTH CRISIS. MEMBERSHIP TO THE DOOR COUNTY YMCA ALLOWS PEOPLE OF ALL AGES TO UTILIZE THE FACILITIES OF THE DOOR COUNTY YMCA AND PARTICIPATE IN HUNDREDS OF PROGRAM OPPORTUNITIES IN LOCATIONS ALL OVER THE COMMUNITY (E.G.TOWN HALLS, PARKS, WORKPLACES, GOVERNMENT BUILDINGS, AND CHURCHES) THROUGHOUT THE YEAR. A YMCA MEMBER HAS THE ADVANTAGE OF PARTICIPATING IN NUMEROUS PROGRAMS, CLASSES, EVENTS, EDUCATIONAL FORUMS, AND GROUP ACTIVITIES THAT ARE INCLUDED IN THE COST OF MEMBERSHIP. THE YMCA DOES NOT DISCRIMINATE BASED ON GENDER, RELIGION, RACE, CREED, AGE, OR POLITICAL AFFILIATION, WELCOMING DIVERSITY AND DIFFERENT EXPERIENCES IN ORDER TO BROADEN OUR APPRECIATION FOR THE MOSAIC OF THE HUMAN EXPERIENCE. THE DOOR COUNTY YMCA HAS APPROXIMATELY 7,100 INDIVIDUAL MEMBERS OF WHICH 25% RECEIVE FINANCIAL ASSISTANCE TO HELP PAY FOR THE COST OF A MEMBERSHIP. NO ONE IS EVER TURNED AWAY FROM THE YMCA FOR AN INABILITY TO PAY. EACH PERSON'S FINANCIAL CIRCUMSTANCE AND NEED IS EVALUATED WITH APPROVED STANDARDS AND FINANCIAL ASSISTANCE IS AWARDED USING A SLIDING FEE SCALE WITH CONSIDERATION FOR UNIQUE AND EXTENUATING CIRCUMSTANCES. ANYONE MAY PURCHASE A MEMBERSHIP TO THE DOOR COUNTY YMCA ON A MONTHLY OR ANNUAL BASIS (THERE ARE NO CONTRACT TERMS) AND FINANCIAL ASSISTANCE UP TO 90% OF THE COST IS OFFERED TO THOSE WHO DEMONSTRATE INCOME NEED. MEMBERSHIP IS NOT REQUIRED TO PARTICIPATE IN YMCA PROGRAMS; IT IS SIMPLY THE MOST SEAMLESS PASSPORT TO ALL THAT THE YMCA HAS TO SHARE WITH THOSE WHO ARE PURSUING IMPROVED HEALTH AND WELLNESS FOR THEMSELVES AND THEIR FAMILY. THE DOOR COUNTY YMCA AND ALL OF ITS PROGRAMS ARE OPEN TO ALL IN THE COMMUNITY WHO WOULD LIKE TO REGISTER AND PARTICIPATE. INQUIRIES REGARDING MEMBERSHIP ARE ALWAYS WELCOME. 1159978 921081 YOUTH DEVELOPMENT - RESPONDING TO A COMMUNITY GAP IN ADEQUATE CHILDCARE FOR WORKING FAMILIES, IN APRIL 2012 THE YMCA OPENED A FULL-TIME LICENSED CHILDCARE PROGRAM CENTER. THE YMCA IS THE LEADING PROVIDER OF CHILDCARE IN THE STATE OF WISCONSIN. WITH THAT IN MIND, THE DOOR COUNTY YMCA JOINED A STRONG NETWORK OF CHILDCARE PROVIDERS TO HELP OUR LOCAL BUSINESS PARTNERS TO SERVE AND MAINTAIN A STRONG WORKFORCE. IN ADDITION TO CHILDCARE PROGRAMMING, THE YMCA OFFERS YOUTH OF ALL AGES NUMEROUS OPPORTUNITIES TO LEARN AND GROW IN SPIRIT, MIND, AND BODY. AT THE YMCA, YOUTH MAY ENGAGE IN RECREATIONAL ACTIVITIES, ORGANIZED SPORTS, CAMPS, PROGRESSIVE SKILLS AND LESSONS, VOLUNTEER ENDEAVORS, LEADERSHIP LEARNING, MENTORING, AND TUTORING. ALL OF THESE ACTIVITIES ARE VALUE AND ASSET BASED SO THAT YOUTH LEARN LIFE SKILLS, IN ADDITION TO RECREATIONAL AND DEVELOPMENTALLY SPECIFIC SKILLS, WHICH PREPARE THEM FOR SUCCESS AND ENTHUSIASTIC PARTICIPATION IN THE COMMUNITIES IN WHICH THEY LIVE. YOUTH DEVELOPMENT IS ALSO STRENGTHENED BY THE YMCA THROUGH OUR FAMILY PROGRAMMING AND ACTIVITIES. THE DOOR COUNTY YMCA IS DEVOTED TO PROVIDING AN ENVIRONMENT IN WHICH YOUTH CAN GROW AND LEARN AND PARENTS CAN FIND SUPPORT AND ANSWERS FOR ATTENDING TO THEIR TASK OF CHILD REARING AND DEVELOPMENT. THE DOOR COUNTY YMCA SUPPORTS THE FAMILY UNIT WITHIN OUR COMMUNITIES BY PROVIDING RESOURCES, PROGRAMS, EQUIPMENT, AND OUTLETS TO ASSIST PARENTS IN PROVIDING WHOLESOME ENTERTAINMENT, ENRICHMENT, AND EDUCATION FOR RAISING CHILDREN. YOUTH, TEENAGERS, AND ADULT ROLE MODELS PARTICIPATE IN SOCCER, GYMNASTICS, LACROSSE, FLAG FOOTBALL, VOLLEYBALL, BASKETBALL, SWIMMING, BASEBALL, BIKING, TUMBLING, DANCE, T-BALL, GOLF, AND TRACK & FIELD AT THE DOOR COUNTY YMCA. RECREATIONAL ACTIVITIES INCLUDE DODGEBALL, INDOOR HOCKEY, "SPORTWALL" PROGRAMMING, "KIDZFIT" EXERCISE PROGRAMMING, AND OTHER FUN FITNESS CLASSES. SOCIAL RESPONSIBILITY - AS STATED IN SCHEDULE O, THE YMCA IS FULFILLING ITS MISSION WHEN IT IS STRENGTHENING THE FOUNDATIONS OF COMMUNITY AND FILLING GAPS THAT INHIBIT PEOPLE FROM BEING HEALTHY IN SPIRIT, MIND, AND BODY. THE YMCA RECOGNIZES THAT OUR ORGANIZATION HAS A STRONG RESPONSIBILITY TO SHORE UP THAT WHICH MAY TEAR DOWN OTHERS. AS SUCH, THE YMCA IS ALWAYS WILLING TO SIT AT THE TABLE WITH STAKEHOLDERS AND LEADERS WHO SEEK TO PROVIDE RESOURCES AND ASSISTANCE TO OUR COMMUNITY. WHETHER AS A CONVENER OR A ROLE PLAYER, THE COMMUNITY CAN COUNT ON THE YMCA TO HELP SOLVE PROBLEMS, FILL GAPS, AND PROVIDE NECESSARY RESOURCES THAT LEAD TO A BETTER AND IMPROVED QUALITY OF LIFE FOR ALL. FOR EXAMPLE, THE DOOR COUNTY YMCA PROVIDES A NUMBER OF PROGRAMS AND EVENTS FREE TO ANY AND ALL IN THE COMMUNITY WHO NEED WHAT THE YMCA HAS TO OFFER. ONE EXAMPLE OF THIS OUTREACH ASSISTANCE IS THE LIVESTRONG AT THE YMCA PROGRAM FOR CANCER SURVIVORS. A 12 WEEK SUPPORT AND EXERCISE PROGRAM THAT HELPS ANY CANCER SURVIVOR GET BACK ON OR MAINTAIN THE PATH TO BETTER HEALTH AS THEY BATTLE THE VARIED RAVAGES OF CANCER. ALL WHO PARTICIPATE RECEIVE A FREE YMCA MEMBERSHIP AND CUSTOMIZED EXERCISE INSTRUCTION AND CARING COUNSEL FROM YMCA TRAINED STAFF AT CLASSES AND SUPPORT GROUP GATHERINGS. WE OFFER A SIMILAR FREE CLASS FOR THOSE WHO ARE DEALING WITH PARKINSON'S DISEASE OR PARKINSON'S DISEASE SYMPTOMS. ANOTHER EXAMPLE OF THE DOOR COUNTY YMCA'S SOCIAL OUTREACH IS A PROGRAM THAT WAS IMPLEMENTED IN THE SUMMER OF 2012. WITH THE SUPPORT OF A WAL-MART GRANT AND A COMMUNITY OF COALITIONS, THE YMCA OFFERED A SUMMER FOOD SERVICE PROGRAM (SFSP), WHICH IS A PROGRAM OF THE USDA TO PROVIDE A FREE MEAL TO ANY CHILD IN THE COMMUNITY AGED 18 AND UNDER WHO DESIRES IT. OUR YMCA SERVED LUNCHES THROUGHOUT THE SUMMER IN THREE STURGEON BAY LOCATIONS TO ALL CHILDREN WHO CAME TO THE SITES. WE SERVED THOUSANDS OF LUNCHES AND HOPE TO DO THE SAME FOR CHILDREN IN THE COMMUNITY NEXT SUMMER. THERE ARE A VAST BOUNTY OF PROGRAMS, SERVICES, AND EVENTS THAT FALL IN THE THREE AREAS OF FOCUS LISTED ABOVE THAT ARE TOO NUMEROUS TO DELINEATE IN THIS DOCUMENT. HOWEVER, IF ONE WAS INTERESTED IN MORE INFORMATION REGARDING ALL OF THE OFFERINGS THAT SEEK TO UPLIFT AND STRENGTHEN THE INDIVIDUAL AND ENTIRE COMMUNITY, PLEASE CONTACT THE DOOR COUNTY YMCA ONLINE AT WWW.DOORCOUNTYYMCA.ORG. 3174515 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 378 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 WI X SHERRI DANTOIN 9207434949 1900 MICHIGAN STREET STURGEON BAY WI 54235 TONYA FELHOFER 5.00 X X 0 0 0 BRIAN STEPHENS 5.00 X X 0 0 0 RICK SEILER 5.00 X X 0 0 0 STEVE ABRAHAMSON 2.00 X 0 0 0 JOHN HAUSER 2.00 X 0 0 0 DON HELM 2.00 X 0 0 0 COURTNEY HOLDMANN-SKARE 2.00 X 0 0 0 MATTHEW KNAPP 2.00 X 0 0 0 JOHN KOLODZIEJ 2.00 X 0 0 0 CINDY LIVINGSTON 2.00 X X 0 0 0 MIKE MCCUTCHEON 2.00 X 0 0 0 SAM PERLMAN 2.00 X 0 0 0 WILLIAM PERLOFF 2.00 X 0 0 0 LOLLY RATAJCZAK 2.00 X 0 0 0 ALLIE RITTLE 2.00 X 0 0 0 CARLY SARKIS 2.00 X 0 0 0 BOB SPIELMAN 2.00 X 0 0 0 CYNTHIA STIEHL 2.00 X 0 0 0 SHAUN TAUBER 2.00 X 0 0 0 DANIEL TOMASZEWSKI 2.00 X 0 0 0 DEB WHITELAW-GORSKI 2.00 X 0 0 0 MAGGIE HARDING 2.00 X 0 0 0 RUTH BARKER 0.30 X 0 0 0 TOM BEERNTSEN 0.30 X 0 0 0 WENDELL ELLSWORTH 0.30 X 0 0 0 TOM HERLACHE 0.30 X 0 0 0 ROBERT SCHAUPP 0.30 X 0 0 0 PAULA WRIGHT-KELLER 0.30 X 0 0 0 DAN POWELL 40.00 X 85172 0 14526 SHERRI DANTOIN 40.00 X 57130 0 6520 CINDY WEBER 40.00 X 44919 0 13299 ANDREW RICHMOND 40.00 X 7857 0 7695 MATTHEW LUDERS 40.00 X 27117 0 2165 222195 0 44205 0 0 0 0 0 52615 1056204 11147 1108819 MEMBERSHIP DUES 713940 1416710 1416710 YOUTH DIVISION 713940 212825 212825 HEALTH ENHANCEMENT 713940 166768 166768 SWIM PROGRAM 713940 135061 135061 DAY CAMPS 713940 71933 71933 724118 724118 2727415 82400 82400 6024 0 6024 6024 6024 1674582 1610667 63915 63915 63915 28379 52615 16812 11567 11567 14252 0 14252 14252 4014392 2747691 0 157882 293428 162216 131212 1623568 1502934 99693 20941 55894 37411 16480 2003 93590 66391 17078 10121 139940 113093 17326 9521 11550 11550 42812 42812 13016 13016 59262 29648 14807 14807 348000 315417 8094 24489 183274 8887 94304 80083 574773 550937 23836 32965 20257 9588 3120 36989 9111 20048 7830 53177 33244 19933 53175 53175 482636 447410 35226 27045 536 26509 MISCELLANEOUS 26489 25349 1140 TAXES 8248 6788 1460 CERTIFICATIONS 7254 7102 6 146 4167085 3174515 644025 348545 X 37800 83567 402382 98058 701684 1029998 22574 48415 9673 15421 65493 10412 13582162 6543557 7474325 7038605 2799200 3301277 11513131 11625753 213705 178886 177078 177834 979082 788605 1369865 1145325 X 6772826 6869677 831238 1037541 2539202 2573210 10143266 10480428 11513131 11625753 -152693 489855 0 X X 0 1 X 1 0 X 569143 644324 562313 1418132 1108819 4302731 569143 644324 562313 1418132 1108819 4302731 917362 3385369 101987 84853 88870 87130 88424 451264 6244 10240 32151 8432 11567 68634 4822629 10617607 0.70200 0.62070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 461680 1 1 2528456 34008 444776 148180 12238 2846822 2735783 37427 -83997 148940 11817 2528456 2469804 33079 401203 156429 11874 2735783 2291859 12548 344218 166855 11966 2469804 2836044 5878 -433300 104825 11938 2291859 0.04000 0.90000 0.06000 0 0 152000 462128 614128 11147515 4943110 6204405 1604618 1456752 147866 215901 143695 72206 7038605 4556083 489855 48040 16812 554707 4001376 13016 13016 4014392 4218921 48040 16812 64852 4154069 13016 13016 4167085 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONOR WILL BE KEPT IN TACT IN PERPETUITY. X X X 1 DONOR BY DESIGN 725 W GILBERT RD PALATINE IL 60067 FUNDRAISING CONSULTATION 0 0 42812 -42812 42812 -42812 WI IL DINING AROUND THE DOOR 22255 15068 7187 250 250 88 138 GOLF OUTING 29300 26400 2900 775 2588 9500 2440 783 25 29439 11147 18292 80994 52615 28379 775 2838 9750 2528 921 16812 11567 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1: FOUNDED IN 1987 IN DOOR COUNTY, THE DOOR COUNTY YMCA QUICKLY BECAME THE COMMUNITY LEADER IN FAMILY AND YOUTH BASED PROGRAMMING, EMPHASIZING FAIR PLAY, INCLUSION OF ALL, AND A FOCUS ON CHARACTER DEVELOPMENT WITH THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY MODELED AND TAUGHT IN ALL ACTIVITIES. THE YMCA HAS ALSO BECOME THE CENTER FOR HEALTHY LIVING INCLUDING RECREATION ACROSS A WIDE SPECTRUM OF GROUP AND INDIVIDUAL PROGRAMMING DESIGNED FOR A DIVERSE POPULATION OF YOUTH, ADULTS, FAMILIES, AND SENIORS THROUGHOUT THE COMMUNITY. AS A RELATIVELY SMALL AND RURAL COUNTY, THE YMCA, IN TWO BRANCH LOCATIONS, FUNCTIONS AS A COMMUNITY CENTER FOR ASSISTING INDIVIDUALS IN REACHING THEIR WELL-BEING POTENTIAL AND ADDRESSING COMMUNITY NEEDS AND GAPS THAT AFFECT QUALITY OF LIFE IN OUR COMMUNITY. WORKING TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY, THE Y PARTNERS WITH LOCAL SCHOOL DISTRICTS, BUSINESSES OF ALL SIZES, NON-PROFIT AGENCIES, HEALTHCARE PROVIDERS AND GOVERNMENT AGENCIES TO DISCOVER AND PROVIDE NEW WAYS TO ACHIEVE OPTIMAL HEALTH AND WELL BEING FOR ALL WHO CALL DOOR COUNTY HOME. WORKING IN OUR THREE AREAS OF FOCUS: HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY, THE Y DESIRES TO ALWAYS OFFER ITS AVAILABLE RESOURCES AND EXPERTISE TO IMPROVE QUALITY OF LIFE FOR ALL. THE DOOR COUNTY YMCA IS THE LARGEST NONPROFIT COMMUNITY SERVICE ORGANIZATION IN THE SERVICE AREA. THE YMCA IS AT THE HEART OF COMMUNITY LIFE WHILE WORKING TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF ALL MEN, WOMEN AND CHILDREN THROUGHOUT THE COUNTY. THE DOOR COUNTY YMCA MISSION OF PUTTING CHRISTIAN PRINCIPLE INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP SPIRIT, MIND AND BODY FOR ALL HELPS THE ORGANIZATION TO SERVE PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY AND FINANCIAL ASSISTANCE IS PROVIDED TO ALL WITH A DEMONSTRATED NEED. WHILE MEMBERSHIP IS NOT REQUIRED TO BE A PART OF YMCA ACTIVITIES AND PROGRAMS, A Y MEMBERSHIP CONNECTS INDIVIDUALS AND FAMILIES TO A NETWORK OF RESOURCES AND BENEFITS THAT CAN POSITIVELY IMPACT THE QUALITY OF LIFE AND INFLUENCERS THAT LEAD TO IMPROVED HEALTH. YMCA FACILITIES ARE AVAILABLE TO ALL AND ARE HOME TO HUNDREDS OF PROGRAM OPPORTUNITIES THROUGHOUT THE YEAR. THE DOOR COUNTY YMCA HAS APPROXIMATELY 7,100 MEMBERS (MAY 2013) OF WHICH 25% RECEIVE SOME FORM OF FINANCIAL ASSISTANCE TO PARTICIPATE IN ALL THAT THE Y HAS TO OFFER. MEMBERSHIPS ARE PURCHASED ON A MONTHLY OR ANNUAL BASIS AND FINANCIAL ASSISTANCE UP TO 90% OF THE COST IS OFFERED TO THOSE WITH DEMONSTRATED INCOME NEED. DIVERSITY AND INCLUSION ARE DESIRED IN ALL YMCA PROGRAMMING, BECAUSE NOTHING IS REQUIRED EXCEPT THE DESIRE TO PARTICIPATE IN A CARING COMMUNITY OF PEOPLE. THE YMCA STRIVES TO BE A RESPONSIVE NEIGHBOR AND COMMUNITY ADVOCATE BY LISTENING TO GROUPS AND INDIVIDUALS THAT SEEK TO CLOSE NEED GAPS OR OFFER ENRICHMENT AND COLLABORATIVE EFFORTS TO IMPROVE THE QUALITY OF LIFE FOR ALL. EXAMPLES OF PROGRAMMING PROVIDED BY THE DOOR COUNTY YMCA INCLUDES, BUT IS NOT LIMITED TO DAY CAMPING FOR YOUTH AND ADOLESCENTS, LICENSED CHILDCARE, BEFORE AND AFTER SCHOOL, PREVENTION PROGRAMS, REHABILITATIVE CLASSES, NUTRITION COUNSELING AND INSTRUCTION, TEEN SERVICE CLUBS, YOUTH SPORTS, FAMILY RECREATION, FAMILY ENRICHMENT, YOUTH NIGHTS, LEADERSHIP AND JOB TRAINING, GYMNASTICS, DANCE AND FINE ARTS, AQUATICS SAFETY, SWIM LESSONS, COMPETITIVE TEAM SPORTS AND LEAGUES, LOCAL AND REGIONAL ADVOCACY EFFORTS, SENIOR AEROBICS, PERSONALIZED COACHING AND PERSONAL TRAINING AND EXERCISE PROGRAMMING FOR ALL, INCLUDING SPECIAL POPULATIONS AND INDIVIDUALS WITH SPECIAL NEEDS AND MANY MORE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE BOARD MEMBER MUST DISCLOSE ANY CONFLICT AND ABSTAIN FROM VOTING ON THE ISSUE. IF ANOTHER BOARD MEMBER FEELS THERE IS A CONFLICT OF INTEREST AND ANOTHER MEMBER SHOULD BE ABSTAINING, THAT BOARD MEMBER MAY BRING UP THE POTENTIAL CONFLICT AND THE BOARD WILL VOTE ON IT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE CEO, WITH ASSISTANCE FROM A CONSULTANT, WHO IS ABREAST ON NORMS FOR YMCAS ACROSS THE REGION, AND A RECOMMENDATION IS MADE AND APPROVED REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 HARD COPIES OF THE DOOR COUNTY YMCA'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 HARD COPIES OF THE DOOR COUNTY YMCA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE DOOR COUNTY YMCA'S OVERSIGHT PROCESS OR AUDIT SELECTION PROCESS DURING THE TAX YEAR.