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, PART VI, SECTION A, LINE 6 | MEMBERSHIP OF THE ORGANIZATION CONSISTS OF ORGANIZATIONS OR ENTITIES REPRESNTED BY SENIOR LEVEL MANAGEMENT FROM THE PUBLIC, PRIVATE, AND NON-PROFIT SECTORS |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE PERFORM A REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE YCEA'S CONFLICT OF INTEREST POLICY. IF THERE IS AN ISSUE THAT APPEARS TO PRESENT A CONFLICT, THE YCEA'S MANAGEMENT WILL DISCUSS WITH LEGAL COUNSEL FOR A DETERMINATION. IF LEGAL COUNSEL BELIEVES THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST, THAT BOARD MEMBER WILL ABSTAIN FROM ANY VOTES RELATED TO THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION IS REVIEWED AND APPROVED BY THE YCEA'S GOVERNANCE COMMITTEE. THEY ARE PROVIDED WITH INDUSTRY COMPENSATION SURVEYS, AND, IN THE CASE OF THE PRESIDENT AND CEO, THEY ALSO EVALUATE COMPENSATION LEVELS OF OTHER COMMUNITY NON-PROFIT CEO'S. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990. PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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