2011-05-10T10:43:18-05:00 2010-12-31 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2010-01-01 390806436 YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC WI INC YOUN 9209213330 90 WEST 2ND STREET FOND DU LAC WI 54935 GREG GILES 9209213330 2011-05-09 ANN FREUND CPA 9209238400 2011-05-10 2010 2016-02-24 21:20:13Z GREG GILES 90 WEST 2ND STREET FOND DU LAC WI 54935 2673866 false X WWW.FDLYMCA.ORG X 1904 WI THE YMCA OF FOND DU LAC IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. IT IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT THIS YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THIS YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY AND THESE VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, AND INSTRUCTORS. ITS PURPOSE IS TO COLLABORATE WITH OTHER AGENCIES, USING THEIR TALENTS, TO HELP ACCOMPLISH THIS MISSION. FINANCIAL ASSISTANCE: THE YMCA OF FOND DU LAC BELIEVES IN PROVIDING MEMBERSHIP AND PROGRAM SERVICES TO ALL WHO DESIRE TO PARTICIPATE IN THE YMCA. THE YMCA'S FINANCIAL ASSISTANCE PROGRAM IS SUPPORTED BY INDIVIDUALS, FAMILIES, BUSINESSES, AND FOUNDATIONS WHO CO 20 20 200 818 0 2468892 925606 1397519 1658239 -191215 -1092177 32232 32763 3707428 1524431 0 0 1112978 1296085 0 175412 696033 1169238 1809011 2465323 1898417 -940892 13931149 18578981 1043584 6632308 12887565 11946673 X THE YMCA OF FOND DU LAC IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. IT IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT THIS YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THIS YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY AND THESE VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, AND INSTRUCTORS. ITS PURPOSE IS TO COLLABORATE WITH OTHER AGENCIES, USING THEIR TALENTS, TO HELP ACCOMPLISH THIS MISSION. FINANCIAL ASSISTANCE: THE YMCA OF FOND DU LAC BELIEVES IN PROVIDING MEMBERSHIP AND PROGRAM SERVICES TO ALL WHO DESIRE TO PARTICIPATE IN THE YMCA. THE YMCA'S FINANCIAL ASSISTANCE PROGRAM IS SUPPORTED BY INDIVIDUALS, FAMILIES, BUSINESSES, AND FOUNDATIONS WHO CO false false 514538 CHILD CARE: A TOTAL OF ABOUT 1,828 PEOPLE WERE SERVED. THE FOCUS OF THE FOND DU LAC YMCA CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN, BUT ALSO WITHIN THE FAMILY. THESE EDUCATIONAL PROGRAMS HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. PHYSICAL DEVELOPMENT IS ACHIEVED VIA GYM AND SWIM CLASSES IN WHICH THE CHILDREN PARTICIPATE. ADDITIONALLY, NUTRITIOUS MEALS ARE SERVED ON A DAILY BASIS. IN MANY INSTANCES, THE YMCA CHILD CARE ALLOWS THE PARENT(S) OF THE CHILD TO REMAIN GAINFULLY EMPLOYED OR PURSUE AN EDUCATION, KNOWING THAT THEIR CHILD IS THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. VIA SUPPORT FROM THE UNITED WAY, CARE IS PROVIDED AT A REDUCED FEE FOR THOSE PARENTS UNABLE TO AFFORD THE FULL COST OF CHILD CARE. THROUGH COLLABORATION WITH ADVOCAP, THE FOND DU LAC YMCA IS ABLE TO OFFER FULL-DAY ON-SITE PROGRAM FOR HEAD START FAMILIES. THROUGH COLLABORATION WITH THE FOND DU LAC SCHOOL DISTRICT, THE FOND DU LAC YMCA IS ABLE TO OFFER A HALF-DAY 4-YEAR OLD KINDERGARTEN PROGRAM, AS WELL AS, ALL DAY CHILD CARE FOR THOSE CHILDREN NEEDING TO STAY FOR ADDITIONAL TIME. 652928 AQUATICS: A TOTAL OF OVER 83,000 PEOPLE WERE SERVED. YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING LESSONS, AQUATIC PROGRAMS, AND WATER SAFETY SKILLS, THE PROGRAMS PROVIDE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. IN COLLABORATION WITH THE LOCAL KIWANIS CLUB, THE FOND DU LAC YMCA OFFERS AN ANNUAL FREE "LEARN-TO SWIM" PROGRAM DURING 1 WEEK EACH SUMMER. THIS AFFORDS ALL CHILDREN AN OPPORTUNITY TO LEARN A LIFE SKILL AT NO COST TO THEIR FAMILY. IN COLLABORATION WITH THE ARC OF FOND DU LAC, THE FOND DU LAC YMCA OFFERS SWIMMING PROGRAMS TO PHYSICALLY AND MENTALLY CHALLENGED YOUTH OF THE AREA. 411170 HEALTH AND WELLNESS PROGRAM: A TOTAL OF OVER 136,000 PEOPLE WERE SERVED. THE FOND DU LAC YMCA HAS A VARIETY OF OPPORTUNITIES WHICH FULFILL THE YMCA MISSION OF SPIRIT, MIND, AND BODY. THE ACTIVITIES ARE DESIGNED TO ENHANCE THE WELLNESS OF THE COMMUNITY AND INCLUDE SEMINARS, FITNESS EVALUATIONS, STRENGTH TRAINING, CLASSES, PERSONAL TRAINING, ETC. EQUIPMENT OPTIONS INCLUDE CARDIO EQUIPMENT (TREADMILLS, CROSS TRAINERS, BIKES, ROWING MACHINES) AND STRENGTH EQUIPMENT (WEIGHT MACHINES AND FREE WEIGHTS). FAMILY PROGRAMS FOR INDIVIDUALS AGE 6 MONTHS TO SENIOR CITIZENS ARE PROVIDED. MANY INDIVIDUALS PARTICIPATE FREE OF CHARGE THROUGH FINANCIAL ASSISTANCE. THE YMCA LOOKS TO OTHER COMMUNITY AGENCIES FOR REFERRALS TO PROVIDE MUCH NEEDED HEALTH AND PHYSICAL EDUCATION PROGRAMS. THE FOND DU LAC YMCA OFFERS FREE HEALTH AND WELLNESS ORIENTATIONS TO MEMBERS UTILIZING A FITNESS COACH. THIS PROGRAM IS DESIGNED FOR THE BEGINNING FITNESS PERSON TO HELP ENSURE THAT THEY ESTABLISH GOOD EXERCISE HABITS WHICH CAN LAST A LIFETIME 481069 YOUTH SPORTS PROGRAM: A TOTAL OF 5,359 YOUTH WERE SERVED. YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILLS, HEALTH AND FITNESS, SAFETY, COOPERATION, AND SELF-ESTEEM. FURTHERMORE, THEY FOCUS ON THE YMCA'S 4 CORE VALUES OF HONESTY, CARING, RESPONSIBILITY, AND RESPECT. THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. LEAGUES ARE ORGANIZED AND SKILL CLASSES AND CLINICS ARE PROVIDED. THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL - EVERYONE PLAYS IN EVERY GAME. PROGRAMS INCLUDE BASKETBALL, SOCCER, T-BALL, GYMNASTICS, FLAG FOOTBALL, OPEN GYM, TABLE GAMES, SOFTBALL, VOLLEYBALL, DANCE, AND DODGE BALL. IN COLLABORATION WITH FONDY JUNIOR FOOTBALL LEAGUE, A TACKLE FOOTBALL PROGRAM IS ALSO OFFERED. ACTIVE OLDER ADULTS PROGRAM: THE ACTIVE OLDER ADULTS PROGRAM STRESSES A THREE-WAY APPROACH TO WORK WITH SENIORS, INVOLVING HEALTH AND FITNESS, SOCIAL ACTIVITIES, AND OPPORTUNITIES FOR VOLUNTEERING. A NEW PROGRAM, "SILVER SNEAKERS" IS NOW IN ITS 5TH YEAR, WITH 348 TOTAL PARTICIPANTS. 481069 2059705 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false false true 0 0 200 true false false false false false false false false false false false false X 20 20 true false false false true true true true true false false false true false true true false true true false WI X X DON MILLAGE 9209213330 90 WEST 2ND STREET FOND DU LAC WI 54935 PAUL ROSENFELDT 1.00 X 0 0 0 ALAN HATHAWAY 1.00 X 0 0 0 ADAM STONE 1.00 X 0 0 0 MARK WOODRUFF 1.00 X 0 0 0 HOLLY BRENNER 1.00 X 0 0 0 HENRY DENNIS 1.00 X 0 0 0 KATHY DOYLE-KELLY 1.00 X 0 0 0 RANDY HOPPER 1.00 X 0 0 0 WAYNE ROLLIN 1.00 X 0 0 0 MARTY RYAN 1.00 X 0 0 0 JUSTIN SMITH 1.00 X 0 0 0 BRUCE STROIK 1.00 X 0 0 0 NICOLE WIESE 1.00 X 0 0 0 JOHN HUEMPFNER 1.00 X 0 0 0 JENNIFER WALTERS 1.00 X 0 0 0 NANCY WITKOWSKI 1.00 X 0 0 0 GREG GILES 50.00 X 91640 0 8946 STEVE LITTLE 1.00 X 0 0 0 JIM JARVIS 1.00 X 0 0 0 MARIAN SHERIDAN 1.00 X 0 0 0 TOM GROSS 1.00 X 0 0 0 91640 8946 false false false CD SMITH CONSTRUCTION 889 E JOHNSON STREET FOND DU LAC WI 54935 BUILDING CONSTR 6279702 NEUMAN POOLS W9684 BEAVERLAND PKWY BEAVER DAM WI 53916 ARCHITECT DESIG 1034398 CRESCENT ELECTRIC PO BOX 500 EAST DUBUQUE IL 61025 BUILDING CONSTR 428023 TRANE PO BOX 98167 CHICAGO IL 60693 BUILDING CONSTR 246400 MANOWSKE WELDING PO BOX 427 FOND DU LAC WI 54936 BUILDING CONSTR 236096 5 50678 874928 401870 925606 MEMBERSHIP DUES 1014272 1014272 PROGRAM FEES 643967 643967 1658239 2431 2431 6107 6107 6107 6107 47202 1141810 -1094608 -1094608 -1094608 18487 7443 11044 8160 182 7978 7978 MISCELLANOUS INCOME 3561 3561 CHILDCARE 1642 1642 VENDING MACHINE COMMISSIONS 1367 1367 1064 1064 7634 1524431 1658239 -1070458 91640 22910 50402 18328 981508 955100 21127 5281 46937 36287 8062 2588 96478 81293 11722 3463 79522 71731 5882 1909 7275 7275 39001 39001 40625 34626 5999 41448 29632 1784 10032 198676 198676 1577 573 870 134 4313 2869 1444 90012 90012 240612 231107 9505 32856 24642 8214 OPERATING SUPPLIES 231822 108379 587 122856 BUILDING DONATION EXPENSE 82000 82000 NATIONAL DUES 34349 34349 BUILDING REPAIRS & MAINTE 34266 34266 EQUIPMENT REPAIRS & MAINT 32858 32858 57548 39406 13320 4822 2465323 2059705 230206 175412 700 700 2660932 229599 5098255 2275014 2352 18803 16537511 490133 6168910 16047378 7487 13931149 18578981 669464 302947 35120 66801 339000 6262560 1043584 6632308 X 5323184 11946673 7564381 12887565 11946673 13931149 18578981 -940892 X false true true X false X 1732652 2605218 2829772 2963624 4763119 14894385 814833 785498 691103 645223 652127 3588784 2547485 3390716 3520875 3608847 5415246 18483169 552835 686027 1108990 41618 28800 2418270 552835 686027 1108990 41618 28800 2418270 16064899 22067 46780 45469 30380 8538 153234 22067 46780 45469 30380 8538 153234 11078 10024 13926 7634 42662 2569552 3448574 3576368 3653153 5431418 18679065 0.86000 0.83590 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 571274 571274 14803731 309485 14494246 1098201 171993 926208 64305 8655 55650 16047378 1524431 2465323 -940892 -940892 1524431 1524431 1524431 2465323 2465323 2465323 S. KIDS GOLF 14141 14141 5671 1380 14141 14141 5671 1380 7051 7090 JUSTIN SMITH -CD SMITH CONSTRUCTION BOARD MEMBER true JIM JARVIS - JF AHERN CO BOARD MEMBER true TOM GROSS - AHERN GROSS PLUMBING BOARD MEMBER true MARK WOODRUFF - WOODRUFF ROOFING BOARD MEMBER false ADAM STONE - NATIONAL EXCHANGE BANK BOARD MEMBER true NICOLE WEISE - NAT EXCHANGE BANK BOARD MEMBER true ALAN HATHAWAY - BROWN BOOTS BOARD MEMBER false MARIAN SHERIDAN - FDL SCHOOL DIST BOARD MEMBER false PAUL ROSENFELDT BOARD MEMBER false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L PART IV ALAN HATHAWAY BROWN BOOTS 0 BOARD MEMBER MARKETING FOR YMCA MARIAN SHERIDAN FDL SCHOOL DIST 0 BOARD MEMBER COLLABORATION W YMC PAUL ROSENFELDT 0 BOARD MEMBER LEGAL REP FOR YMCA X TV & AUDIO 2 18000 ACTUAL COST X FITNESS EQUIP. 1 308870 ACTUAL COST X PLAYGROUND EQUI 1 75000 ACTUAL COST false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE YMCA OF FOND DU LAC IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. IT IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT THIS YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THIS YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY AND THESE VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, AND INSTRUCTORS. ITS PURPOSE IS TO COLLABORATE WITH OTHER AGENCIES, USING THEIR TALENTS, TO HELP ACCOMPLISH THIS MISSION. FINANCIAL ASSISTANCE: THE YMCA OF FOND DU LAC BELIEVES IN PROVIDING MEMBERSHIP AND PROGRAM SERVICES TO ALL WHO DESIRE TO PARTICIPATE IN THE YMCA. THE YMCA'S FINANCIAL ASSISTANCE PROGRAM IS SUPPORTED BY INDIVIDUALS, FAMILIES, BUSINESSES, AND FOUNDATIONS WHO CONTRIBUTE TO THE ASSOCIATION'S ANNUAL STRONG KIDS SUSTAINING CAMPAIGN. A PORTION OF THE SCHOLARSHIP SUBSIDIES COMES FROM THE FOND DU LAC YMCA OPERATING BUDGET. FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A KNOWING THAT THEIR CHILD IS THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. VIA SUPPORT FROM THE UNITED WAY, CARE IS PROVIDED AT A REDUCED FEE FOR THOSE PARENTS UNABLE TO AFFORD THE FULL COST OF CHILD CARE. THROUGH COLLABORATION WITH ADVOCAP, THE FOND DU LAC YMCA IS ABLE TO OFFER FULL-DAY ON-SITE PROGRAM FOR HEAD START FAMILIES. THROUGH COLLABORATION WITH THE FOND DU LAC SCHOOL DISTRICT, THE FOND DU LAC YMCA IS ABLE TO OFFER A HALF-DAY 4-YEAR OLD KINDERGARTEN PROGRAM, AS WELL AS, ALL DAY CHILD CARE FOR THOSE CHILDREN NEEDING TO STAY FOR ADDITIONAL TIME. SECOND ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B FOND DU LAC YMCA OFFERS AN ANNUAL FREE "LEARN-TO SWIM" PROGRAM DURING 1 WEEK EACH SUMMER. THIS AFFORDS ALL CHILDREN AN OPPORTUNITY TO LEARN A LIFE SKILL AT NO COST TO THEIR FAMILY. IN COLLABORATION WITH THE ARC OF FOND DU LAC, THE FOND DU LAC YMCA OFFERS SWIMMING PROGRAMS TO PHYSICALLY AND MENTALLY CHALLENGED YOUTH OF THE AREA. THIRD ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C MANY INDIVIDUALS PARTICIPATE FREE OF CHARGE THROUGH FINANCIAL ASSISTANCE. THE YMCA LOOKS TO OTHER COMMUNITY AGENCIES FOR REFERRALS TO PROVIDE MUCH NEEDED HEALTH AND PHYSICAL EDUCATION PROGRAMS. THE FOND DU LAC YMCA OFFERS FREE HEALTH AND WELLNESS ORIENTATIONS TO MEMBERS UTILIZING A FITNESS COACH. THIS PROGRAM IS DESIGNED FOR THE BEGINNING FITNESS PERSON TO HELP ENSURE THAT THEY ESTABLISH GOOD EXERCISE HABITS WHICH CAN LAST A LIFETIME ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D YOUTH SPORTS PROGRAM: A TOTAL OF 5,359 YOUTH WERE SERVED. YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILLS, HEALTH AND FITNESS, SAFETY, COOPERATION, AND SELF-ESTEEM. FURTHERMORE, THEY FOCUS ON THE YMCA'S 4 CORE VALUES OF HONESTY, CARING, RESPONSIBILITY, AND RESPECT. THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. LEAGUES ARE ORGANIZED AND SKILL CLASSES AND CLINICS ARE PROVIDED. THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL - EVERYONE PLAYS IN EVERY GAME. PROGRAMS INCLUDE BASKETBALL, SOCCER, T-BALL, GYMNASTICS, FLAG FOOTBALL, OPEN GYM, TABLE GAMES, SOFTBALL, VOLLEYBALL, DANCE, AND DODGE BALL. IN COLLABORATION WITH FONDY JUNIOR FOOTBALL LEAGUE, A TACKLE FOOTBALL PROGRAM IS ALSO OFFERED. ACTIVE OLDER ADULTS PROGRAM: THE ACTIVE OLDER ADULTS PROGRAM STRESSES A THREE-WAY APPROACH TO WORK WITH SENIORS, INVOLVING HEALTH AND FITNESS, SOCIAL ACTIVITIES, AND OPPORTUNITIES FOR VOLUNTEERING. A NEW PROGRAM, "SILVER SNEAKERS" IS NOW IN ITS 5TH YEAR, WITH 348 TOTAL PARTICIPANTS. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 VARIOUS BUS. RELATIONSHIPS BETWEEN MEMBERS OF THE BOARD. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE YMCA HAS MEMBERS WHO PAY AN ANNUAL MEMBERSHIP DUE TO USE THE FACILITIES AND PARTICIPATE IN THE VARIOUS PROGRAMS THE YMCA HAS TO OFFER. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THERE IS AN ANNUAL MEETING OF THE VOTING MEMBERS (BOARD OF DIRECTORS) WHERE THEY REVIEW THE WORK OF THE YMCA DURING THE PAST YEAR, RECOGNIZE VOLUNTEERS, AND ELECT NEW BOARD MEMBERS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B BESIDES THE ANNUAL MEETINGS THE BOARD OF DIRECTORS MAY HOLD A MONTHLY MEETING TO ADDRESS MAJOR ISSUES THAT NEED BOARD APPROVAL. THERE MAY ALSO BE EMERGENCY MEETINGS IF DEEMED APPROPRIATE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B ON AN ANNUAL BASIS THERE IS AN AUDIT CONDUCTED BY A CERTIFIED PUBLIC ACCOUNTANT AS WELL AS THE PREPARATION OF THE FORM 990. THE RESULTS OF EACH OF THESE ARE REPORTED TO THE BOARD OF DIRECTORS AT A REGULAR MEETING THEREOF. PREVIOUS TO FILING, IT WILL BE REVIEWED BY THE FINANCE COMMITTEE OR THE CEO. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED ANNUALLY, BUT DISCLOSURE STATEMENT IS ONLY UPDATED WHEN A SIGNIFICANT CHANGE TAKES PLACE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS APPOINTED BY THE BOARD OF DIRECTORS AND HIS OR HER SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER EMPLOYEES ARE HIRED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR MAKES THE DECISION ON COMPENSATION AND BENEFITS FOR THESE INDIVIDUALS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.