Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 2,520,897 | 2,584,932 | 2,419,452 | 2,319,053 | 2,037,433 | 11,881,767 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 671,073 | 1,279,006 | 1,607,175 | 1,526,156 | 1,735,889 | 6,819,299 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 3,191,970 | 3,863,938 | 4,026,627 | 3,845,209 | 3,773,322 | 18,701,066 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | 18,701,066 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 3,191,970 | 3,863,938 | 4,026,627 | 3,845,209 | 3,773,322 | 18,701,066 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 150,158 | 64,733 | 127,312 | 98,412 | 42,499 | 483,114 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 150,158 | 64,733 | 127,312 | 98,412 | 42,499 | 483,114 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 57,990 | 71,356 | 77,601 | 21,103 | 21,287 | 249,337 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 3,400,118 | 4,000,027 | 4,231,540 | 3,964,724 | 3,837,108 | 19,433,517 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART III, LINE 12 | 249,337 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE JOPLIN FAMILY Y IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS AND HAS BEEN SERVING THE JOPLIN COMMUNITY AND SURROUNDING AREAS FOR 120 YEARS. THE Y OFFERS QUALITY PROGRAMS THAT STRENGTHEN AND ENCOURAGE THE VALUES OF CARING, HONESTY, RESPONSIBILITY AND RESPECT WITH A GOAL OF BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. OUR MISSION IS "UNDER THE GUIDANCE OF CHRISTIAN PRINCIPLES", THE JOPLIN FAMILY Y SEEKS TO SERVE THE COMMUNITY BY PROVIDING AN ENVIRONMENT AND ACTIVITIES THAT ENABLE ALL PEOPLE TO ACHEIVE THEIR FULL POTENTIAL THROUGH THE DEVELOPMENT OF SPIRIT, MIND AND BODY. |
| FORM 990, PAGE 2, PART III, LINE 4A | OUR MEMBERS WHILE THEY WORK OUT. MEMBERSHIP ALSO GIVES PEOPLE THE ACCESS TO PARTICIPATE IN THE SERVICE CLUBS AND MEETINGS WE SUPPORT THROUGH OUR COMMUNITY WELLNESS PROGRAM. MEMBERSHIP BENEFITS INCLUDE ACCESS TO BOTH OUR FACULTIES AND ALL THE AMENITIES PROVIDED: POOL, HEATED STEAM ROOM, GYM, TRACK, CARDIO EQUIPMENT, FREE WEIGHTS, AND STRENGTH EQUIPMENT. BECAUSE THE JOPLIN FAMILY YMCA MAINTAINS THE POLICY THAT NO PERSON IS TURNED AWAY BECAUSE OF THE INABILITY TO PAY MEMBERSHIP AND/OR PROGRAM FEES, A SIGNIFICANT PORTION OF OUR MEMBERSHIP IS SUPPORTED BY OUR SCHOLARSHIP PROGRAM. IN ADDITIONAL TO FINANCIAL AID, WE ALSO OFFER A 50% DISCOUNT TO ALL ACTIVE OR RETIRED MILITARY FAMILIES. THE JOPLIN FAMILY YMCA IS PROUD TO OFFER FACILITY USAGE AGREEMENTS FOR LOCAL NONPROFIT ORGANIZATIONS TO PROMOTE HEALTH AND WELLNESS TO THEIR CLIENTS AND EMPLOYEES AT A REDUCED RATE. |
| FORM 990, PAGE 2, PART III, LINE 4B | SCHOLARSHIPS AVAILABLE TO THOSE IN NEED AND THE JOPLIN FAMILY YMCA ALSO ACCEPTS STATE ASSISTANCE FOR THOSE FAMILIES THAT QUALIFY. IN ADDITION, OUR PROGRAM IS A GREAT RESOURCE FOR LOCAL FOSTER FAMILIES THAT CARE FOR CHILDREN PLACED IN THE CUSTODY OF THE DIVISION OF FAMILY SERVICES. MUCH LIKE OUR SCHOOL PLUS PROGRAM, THE SUMMER ADVENTURE DAY CAMP KEEPS CHILDREN ACTIVE WHILE PREVENTING THEM FROM ENGAGING IN AT-RISK BEHAVIORS. ACCORDING TO THE CDC, THERE ARE SIX TYPES OF HEALTH RISK BEHAVIORS THAT EFFECT YOUTH TODAY: (1) TOBACCO USE; (2) UNHEALTHY EATING; (3) INADEQUATE PHYSICAL ACTIVITY; (4) ALCOHOL AND OTHER DRUG USE; (5) SEXUAL BEHAVIORS THAT MAY RESULT IN HIV INFECTION, OTHER SEXUALLY TRANSMITTED DISEASES (STDS), AND UNINTENDED PREGNANCY; AND (6) BEHAVIORS THAT CONTRIBUTE TO UNINTENTIONAL INJURY AND VIOLENCE. THESE BEHAVIORS ARE OFTEN ESTABLISHED DURING CHILDHOOD OR ADOLESCENCE, PERSIST INTO ADULTHOOD, AND ARE PREVENTABLE. WE BELIEVE THE JOPLIN FAMILY YMCA IS LEADING A CHARGE TO PREVENT THESE RISK BEHAVIORS IN OUR YOUTH. |
| FORM 990, PAGE 2, PART III, LINE 4C | AM A SINGLE MOM OF TWO KIDS, AND WORK OUT OF TOWN. THE SCHOOL PLUS PROGRAM HAS GIVEN ME THE PEACE OF MIND, KNOWING THAT MY CHILDREN HAVE A SAFE PLACE AFTER SCHOOL TO STAY UNTIL I AM ABLE TO PICK THEM UP. THE WONDERFUL STAFF HELPS THEM GET THEIR HOMEWORK DONE, PLAYS GAMES WITH THEM, PROVIDES A SNACK, AND MOST IMPORTANT I KNOW THEY ARE BEING WATCHED AND TAKEN CARE OF IN A SAFE ENVIRONMENT, RIGHT AT THEIR SCHOOL. THE SCHOOL PLUS PROGRAM ALSO HAS HELPED WITH THE STRESS OF THE FINANCIAL SIDE OF PROVIDING AFTER SCHOOL CARE. I WAS ABLE TO QUALIFY FOR A SCHOLARSHIP, AND THEY GO OUT OF THEIR WAY TO HELP ME MAKE PAYMENT ARRANGEMENTS, IN WHICH I AM EXTREMELY GRATEFUL FOR OVERALL, THE SCHOOL PLUS PROGRAM HAS PROVIDED PEACE OF MIND WITH QUALITY AFTER SCHOOL CARE AND FINANCIAL ARRANGEMENTS TO ENSURE THE SAFETY AND WELLBEING OF MY CHILDREN". |
| FORM 990, PAGE 2, PART III, LINE 4D | HERITAGE YOUTH DEVELOPMENT CENTER 2014: THE YMCA HERITAGE YOUTH DEVELOPMENT CENTER FOCUSES ON PROVIDING A NURTURING, STIMULATING AND POSITIVE FIRST-SCHOOL EXPERIENCE. EMPHASIS IS PLACED ON SELF-HELP SKILLS AND SOCIALIZATION. MANY SENSORY ACTIVITIES ARE INCORPORATED INTO THE CURRICULUM. THE PRESCHOOL PROGRAM ALSO PROVIDES A FUN WAY TO ENHANCE LANGUAGE COMMUNICATION SKILLS AS WELL AS PRE-READING AND MOTOR SKILLS. THE CHILDCARE STAFF PROVIDES HANDS-ON PROJECTS AND OPPORTUNITIES TO EXPLORE THE ARTS AND CRAFTS, COOPERATIVE GAMES, TECHNOLOGY, DRAMATIC PLAY AND DAILY LITERACY ACTIVITIES. HERITAGE SERVES INFANTS 8 WEEKS OLD THROUGH 5 YEAR OLD CHILDREN WITH OUR EARLY EDUCATION PRESCHOOL PROGRAM, AND IT ALSO PROVIDES AFTER SCHOOL AND SUMMER DAY CAMP CARE FOR SCHOOL AGED STUDENTS. BECAUSE THE HERITAGE YOUTH DEVELOPMENT CENTER IS A BRANCH OF THE JOPLIN FAMILY YMCA, IT ALSO OPERATES UNDER THE CHRISTIAN GUIDELINES AND CORE VALUES THAT THE Y IS KNOWN FOR. ADDITIONALLY, HERITAGE MAKES SCHOLARSHIPS AND FINANCIAL AID AVAILABLE FOR PARENTS TO HELP ENSURE THAT QUALITY CHILD CARE IS AVAILABLE FOR ALL. HERITAGE IS A LICENSED FACILITY THAT ACCEPTS THIRD PARTY PAYMENTS FROM THE STATE OF MISSOURI AND KANSAS, LOCAL TRIBES, AND ALSO WORKS WITH THE DIVISION OF FAMILY SERVICES. YOUTH SPORTS: THE JOPLIN FAMILY YMCA YOUTH SPORTS PROGRAM OFFERS OPPORTUNITIES FOR YOUTH AGES THREE THROUGH THE SIXTH GRADE TO PARTICIPATE IN A VARIETY OF SPORTS THROUGHOUT THE YEAR. LEARNING THE FUNDAMENTAL GAME SKILLS, GOOD SPORTSMANSHIP AND TEAMWORK IS THE FOUNDATION OF THE PROGRAM. BUT CHILDREN ALSO DEVELOP CONFIDENCE AND SELF- ESTEEM WHILE ENGAGING IN PHYSICAL ACTIVITY. OUR STAFF, COACHES AND VOLUNTEERS ARE ENCOURAGED TO TEACH OUR ATHLETES ABOUT TRUE SPORTSMANSHIP, AND OUR YMCA CORE VALUES OF HONESTY, CARING, TRUST, AND RESPECT. THE JOPLIN FAMILY Y OFFERS BASKETBALL, VOLLEYBALL, SPRING AND FALL OUTDOOR SOCCER, INDOOR SOCCER, TEE BALL, MACHINE PITCH BASEBALL, SPORT CHEER AND FLAG FOOTBALL. YOUNGSTERS CAN START EARLY WITH PEEWEE BASKETBALL, LITTLE TYKES SOCCER AND FLAG FOOTBALL. SPECIAL CAMPS AND CLINICS ARE HELD DURING THE YEAR FOR YOUTH OF ALL AGES TO FURTHER DEVELOP THEIR SKILLS. FITNESS COMMUNITY BENEFIT 2014: THE FITNESS COMPETENT OF THE JOPLIN FAMILY Y IS THE CORE OF WHO WE ARE AND WHAT WE DO. THE VERY NATURE OF OUR BUSINESS IS TO CREATE AN OPPORTUNITY FOR PEOPLE ENGAGE IN HEALTHY ACTIVITIES. BOTH OUR FACILITIES OFFER A RUNNING/WALKING TRACK, A FULL COURT GYM, A POOL FOR CLASSES AND LAP SWIM, AS WELL AS STRENGTH AND CARDIO EQUIPMENT. PEOPLE WHO PARTICIPATE IN OUR FITNESS CLASSES, EQUIPMENT, AND PERSONAL TRAINERS ENJOY ALL THE RELATED HEALTH BENEFITS OF EXERCISE. WITH OUR FITNESS CLASSES THEY ENJOY THE GROUP SETTING AND CAMARADERIE WHILE HAVING AN INSTRUCTOR PUSH THEM TO ACCOMPLISH THEIR FITNESS GOALS IN A SETTING THAT IS MOST ENJOYABLE TO THE MEMBER. THOSE WHO CHOSE TO HIRE A PERSONAL TRAINER GET TO HAVE AN EXERCISE EXPERT SPECIFICALLY DESIGN AN EXERCISE REGIMEN DESIGNED TO HELP THEM REACH THEIR DESIRED GOALS. EVERY MEMBER HAS THE WIDE VARIETY OF EXERCISE EQUIPMENT TO CHOOSE FROM; CARDIO, FREE-WEIGHTS, CABLE AND PULLEY MACHINES. AQUATICS COMMUNITY BENEFIT 2014: OUR AQUATICS PROGRAM SERVES OUR MEMBERS BY OFFERING SAFE POOLS THAT ARE ALWAYS CLEAN AND STAFFED WITH CERTIFIED LIFE GUARDS. THE JOPLIN FAMILY Y PROVIDES A FULL SCHEDULE OF WATER BASED FITNESS PROGRAMS THAT ARE FREE TO MEMBERS. ADDITIONALLY WE TEACH BOTH GROUP AND PRIVATE SWIM LESSONS TO HELP MAKE CHILDREN SAFER. GROUP SWIM LESSONS PROGRAM ENCOURAGES WATER SAFETY AND TEACHES CHILDREN THE SWIMMING SKILLS THEY NEED TO FEEL CONFIDENT AND SAFE WHEN IN THE WATER. PROGRESS IS CLOSELY MONITORED BY THE INSTRUCTOR AND ALLOWED TO MOVE UP TO THE NEXT LEVEL OF SWIM SKILL WHEN THEY HAVE MASTERED THEIR CURRENT LEVEL. ALONG WITH LEARNING TO SWIM THE KIDS MAKE FRIENDS WITH CHILDREN IN THEIR CLASS AND BUILD A BOND OF TRUST WITH THEIR INSTRUCTOR, MAKING THE CLASS MORE FUN AND ENJOYABLE AND ULTIMATELY MORE PRODUCTIVE. ISLA STEWART, AGE 4, HAD LITTLE TO NO SWIMMING ABILITY IN OCTOBER 2013. SHE COULD NOT FLOAT ON FRONT OR BACK, REFUSED TO PUT HER HEAD UNDER WATER OR EVEN GET HER FACE WET. BY JANUARY 2014 ISLA WAS SWIMMING UNDER WATER WITH NO FLOATATION BELT, DOING FRONT FLOATS, AND TREADING WATER BEFORE ROLLING TO HER BACK AND FLOATING. ISLA ALSO UNDERSTANDS THAT ANY TIME SHE CANNOT TOUCH THE BOTTOM OF THE POOL AND NEEDS HELP SHE CAN ROLL TO HER BACK AND CALL FOR HELP WHILE SHE FLOATS. ISLA'S LESSONS BEGAN FULL OF FEAR AND APPREHENSION BUT NOW SHE RUSHES INTO THE POOL WITH LAUGHTER AND CANNOT WAIT FOR THE LESSONS TO BEGIN. PRIVATE LESSONS ARE NOT LIMITED TO CHILDREN, MANY ADULTS REQUEST PRIVATE LESSONS AS WELL. SOME ADULTS NEED TO START AT THE BEGINNING WITH LEARNING HOW TO FLOAT AND BASIC SKILLS, WHILE OTHERS CAN SWIM SOME AND ARE LOOKING TO STRENGTHEN THEIR SKILLS, AND OTHERS WHO CAN SWIM ARE LOOKING FOR CHALLENGING WORK OUTS OR NEED HELP TRAINING FOR A TRIATHLON. NO MATTER WHAT THE NEED PRIVATE LESSONS ARE DESIGNED AROUND AN INDIVIDUAL AND WORK TO HELP THEM SUCCEED AND FEEL CONFIDENT IN THE WATER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ACCOUNTING SERVICE DIRECTOR REVIEWS THE TAX RETURN BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A QUESTIONNAIRE IS GIVEN ANNUALLY TO THE BOARD AND KEY STAFF. THE POLICY STATES THAT AFTER COMPLETION OF THE QUESTIONNAIRE, IF A SIGNIFICANT PERSON BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, IT MUST BE DISCLOSED TO THE BOARD OR DESIGNEE. CONTINUED MONITORING IS PLANNED THROUGH BOARD AND KEY STAFF MEETING AGENDAS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY AND EXECUTIVE DIRECTOR DETERMINES TOP MANAGEMENT COMPENSATION. THIS IS BASED ON BOTH EVALUATION/MERIT RECOGNITION AND ECONOMIC ENVIRONMENT OF THE ORGANIZATION. SALARIES AND WAGES AS A TOTAL CATEGORY ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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| Software Version: |