2024-07-24T12:20:15-07:00 2023-06-30 232175024 Boles Metzger Brosius & Walborn PC 3601 N Front Street Harrisburg PA 17110 990 2022-07-01 231381462 YOUNG WOMENS CHRISTIAN ASSOCIATION OF GETTYSBURG AND ADAMS COUNTY YOUN 7173349171 909 FAIRFIELD ROAD GETTYSBURG PA 17325 LINDA RAYMOND Treasurer 2024-07-24 true LINDA RAYMOND 999009999 true Linda K Haines CPA P00970952 7172380446 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X LINDA RAYMOND 909 FAIRFIELD ROAD GETTYSBURG PA 17325 3796523 false X YWCAGETTYSBURG.ORG X 1929 PA THE YWCA OF GETTYSBURG AND ADAMS COUNTY IS A COMMUNITY ORGANIZATION FOUNDED BY WOMEN. WE ARE DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 13 13 190 341 0 1890449 1031391 2401959 2429402 91554 46882 58561 68062 4442523 3575737 50189 33231 0 2452490 2598567 0 46610 1380987 1412935 3883666 4044733 558857 -468996 7856333 7551609 3618719 3579876 4237614 3971733 X THE YWCA OF GETTYSBURG & ADAMS COUNTY IS DEDICATED TO ELIMINATING RACISM, ENPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. THE YWCA IS ADAMS COUNTY'S CENTER FOR PERSONAL AND COMMUNITY GROWTH - A PLACE TO LEARN, TO PLAY, AND TO IMPROVE EMOTIONAL AND PHYSICAL WELL-BEING. BY CONNECTING CULTURES, ENCOURAGING HEALTHY LIFESTYLES, AND EMPOWERING ALL WHO WALK THROUGH OUR DOORS, WE WILL GUIDE ADAMS COUNTY TO POSITIVE CHANGE.WE OFFER THE ONLY PUBLIC INDOOR POOL IN THE COUNTY, A WHIRLPOOL, TWO RACQUETBALL COURTS, A GYMNASIUM, FITNESS CENTER, DANCE AEROBICS ROOM, CYCLE ROOM, CIRCUIT ROOM, MASSAGE AND YOGA ROOM WITH VARIOUS FITNESS CLASSES IN THE POOL AND ON LAND. WE HAVE THREE CHILDCARE CENTERS, MAKING US THE LARGEST CHILDCARE PROVIDER IN THE COUNTY. WE OFFER COMMUNITY OUTREACH PROGRAMS AND A NATIONALLY ACCLAIMED ROAD SCHOLAR EDUCATIONAL PROGRAM FOR OLDER ADULTS. WE ARE A COMMUNITY LEADER IN PROVIDING RACIAL JUSTICE PROGRAMS AS WELL AS WOMEN'S EMPOWERMENT PROGRAMS. THE A false false 2159313 2250140 CHILD CARE PROGRAMS: THE YWCA HAS TWO CONVENIENT CHILD ENRICHMENT (CEP) LOCATIONS- ADAMS COMMERCE CENTER AND 909 FAIRFIELD ROAD. CHILDCARE IS PROVIDED AT ITS DAYCARE FACILITY IN THE ADAMS COMMERCE CENTER (ACC) IN STRABAN TOWNSHIP. THESE LOCATIONS PROVIDE FULL-DAY, HALF-DAY AND/OR BEFORE AND AFTER SCHOOL CHILD CARE. OUR COMBINED FACILITIES OFFER CARE FOR UP TO 350 CHILDREN AGES SIX WEEKS THROUGH 12 YEARS. THE FACILITIES INCLUDE INFANT, TODDLER, PRESCHOOL AND SCHOOL-AGE CLASSROOMS. SCHOOL-AGE CHILDREN HAVE YEAR-ROUND CARE AT THE FAIRFIELD ROAD AND COMMERCE CENTER LOCATIONS. HOURS OF OPERATION FOR THE YWCA MAIN FACILITY AND THE COMMERCE PARK LOCATIONS ARE MONDAY THROUGH FRIDAY 6:30 A.M. TO 6 P.M., UNLESS OTHERWISE NOTED. BREAKFAST, SNACKS, AND FAMILY-STYLE LUNCHES ARE INCLUDED IN FULL-DAY CHILDCARE PROGRAMS. 363395 140535 AQUATICS PROGRAM: THE YWCA HAS ADAMS COUNTY'S ONLY COMMUNITY ACCESSIBLE INDOOR POOL. OUR YEAR-ROUND AQUATIC PROGRAMS CATER TO ALL ABILITIES. OUR PROGRAMS FOR PEOPLE WITH PHYSICAL LIMITATIONS DUE TO INJURY, ARTHRITIS OR OTHER FORMS OF ILLNESSES ARE INSTRUCTED BY PERSONNEL TRAINED AND CERTIFIED BY THE UNITED STATES WATER FITNESS ASSOCIATION. WE ALSO OFFER FITNESS PROGRAMS FOR PEOPLE WHO ENJOY A STRENUOUS MUSCLE TONING WORKOUT IN THE WATER. OUR SWIM LESSONS ARE OFFERED IN SMALL-GROUP AND PRIVATE SESSIONS, AND ARE APPROPRIATE FOR ALL AGES, STARTING AT 6 MONTHS, AND ALL SKILL LEVELS INCLUDING THOSE CHALLENGED PHYSICALLY AND/OR MENTALLY. PARTICIPATION IN SHARKS, OUR YEAR-ROUND SWIM TEAM, IS AVAILABLE FOR ALL MEMBERS AGED 6 THROUGH 18, AND WE HOST A MASTERS SWIM PROGRAM FOR ADULTS WHO WANT TO COMPETE IN SWIM MEETS OR TRIATHLONS. OUR PROGRAMS ARE ATTENDED BY INFANTS AND SENIORS ALIKE. ANNUALLY, OVER 580 CHILDREN AND ADULTS PARTICIPATE IN PAID AQUATICS PROGRAMS. THE POOL IS USED BY AREA YOUTH GROUPS AND NON-PROFIT CLUBS PROVIDING PROGRAMS FOR UNDER-SERVED YOUTH. EXAMPLES INCLUDE SPECIAL OLYMPICS TO TRAIN THEIR ATHLETES, GETTYSBURG AREA HIGH SCHOOL FOR SWIM TEAM PRACTICES, AREA ELEMENTARY SCHOOL SCIENCE CLASSES, SCOUT TROOPS FROM UP AND DOWN THE EASTERN SEABOARD. IN ADDITION, WE TRAIN TEENS AND ADULTS TO BECOME LIFE GUARDS, SWIMMING INSTRUCTORS AND WATER FITNESS INSTRUCTORS THAT STAFF MANY AREA POOLS.EXPENSES $363,395. INCLUDING GRANTS OF $0. REVENUE $140,535. 262127 44732 HEALTH & WELLNESS: THE YWCA HEALTH & WELLNESS PROGRAM OFFERS CLASSES AND FACILITIES TO HELP ENSURE THE WELL BEING OF ALL PEOPLE, REGARDLESS OF RACE, GENDER, OR AGE. OUR AWARD WINNING FACILITIES, VOTED "BEST FITNESS CENTER" 11 YEARS IN A ROW BY CELEBRATE GETTYSBURG MAGAZINE, INCLUDES A STATE OF THE ART FITNESS CENTER, A FULL GYMNASIUM, 2 RACQUETBALL COURTS AND SEVERAL AEROBIC/ GROUP EXERCISE ROOMS. OUR PROGRAMS ARE DESIGNED TO PROMOTE HEALTH, WELLNESS, FITNESS, AND, MOST OF ALL, TO HAVE FUN WHILE IMPROVING KNOWLEDGE AND SKILLS IN AN INTEREST AREA. APPROXIMATELY 5000 PEOPLE USE OUR PROGRAMS, CLASSES AND FACILITIES ANNUALLY.EXPENSES $262,127. INCLUDING GRANTS OF $0. REVENUE $44,732. 281564 1057595 3066399 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 4 0 true 190 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false PA X X X MELISSA LEATHERY 7173349171 909 FAIRFIELD ROAD GETTYSBURG PA 17325 TYMIA GREEN Executive Dir. 40.00 0.00 X X 68949 0 0 KARA BOEHNE-MIELE CO-VICE PRES. 0.67 0.00 X X 0 0 0 LYNE AURAND President 6.00 0.00 X X 0 0 0 ANA SANCHEZ-GERHART BOARD MEMBER 0.81 0.00 X 0 0 0 JUDY MORLEY BOARD MEMBER 0.35 0.00 X 0 0 0 ANGELA BORGER Secretary 1.31 0.00 X X 0 0 0 MARIA ERLING BOARD MEMBER 1.00 0.00 X 0 0 0 SMITHA NAIR BOARD MEMBER 2.42 0.00 X 0 0 0 JULIE HALLER CO-VICE PRES. 2.04 0.00 X X 0 0 0 KATHLEEN SIBLEY BOARD MEMBER 0.52 0.00 X 0 0 0 LINDA RAYMOND Treasurer 7.69 0.00 X X 0 0 0 ELIZABETH STRAUSS BOARD MEMBER 1.00 0.00 X 0 0 0 CARA SMITH BOARD MEMBER 4.02 0.00 X 0 0 0 NANCY LILLEY Interim CEO 40.00 0.00 X 0 0 0 68949 0 false false false 0 4000 1027391 29551 1031391 CHILD CARE 624410 1622673 1622673 MEMBERSHIP DUES 713940 100692 100692 PROGRAM INCOME 713940 144620 144620 REC PASSES 713940 561417 561417 2429402 56842 56842 0 0 22762 22762 22762 22762 190262 600 200822 -10560 600 -9960 -9960 33055 4000 19964 13091 13091 0 0 MISCELLANEOUS INCOME 900099 32209 32209 32209 3575737 2461611 82735 0 33231 33231 0 0 68948 54569 13570 809 0 2184596 1728990 429958 25648 40698 36332 3912 454 109659 97893 10541 1225 194666 134272 58766 1628 0 13339 1251 12088 80192 80192 0 0 0 30609 162 30447 14764 3903 8612 2249 0 32792 3294 29498 0 213218 191841 21377 0 0 0 120842 116742 3969 131 0 208954 196699 11918 337 70111 15399 54712 FOOD AND CONSUMABLES 157214 157214 REPAIRS AND MAINTENANCE 138468 100849 36582 1037 BAD DEBT EXPENSE 96701 86201 10500 SUPPLIES 83653 52280 29502 1871 152078 55277 85580 11221 4044733 3066399 931724 46610 175128 76961 401741 58746 41283 13000 634792 354786 0 0 0 0 39529 54312 9113069 5441702 3587959 3671367 1146023 1438730 0 0 25451 20970 1804427 1862737 7856333 7551609 161277 125254 85260 52728 3372182 3308677 93217 3618719 3579876 X 1143709 780431 3093905 3191302 4237614 3971733 7856333 7551609 X -468996 77565 738 124812 X false true X true false X 418442 376516 2105100 1890449 1031391 5821898 3218757 2680250 2001584 2401959 2429402 12731952 0 0 0 3637199 3056766 4106684 4292408 3460793 18553850 0 0 18553850 43737 36530 34328 61829 56842 233266 0 43737 36530 34328 61829 56842 233266 0 4095 7228 15767 20432 32209 79731 3685031 3100524 4156779 4374669 3549844 18866847 0.98340 0.98610 0.01240 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1146023 207161 123847 29484 8817 1438730 1273117 82220 -200510 8804 1146023 974167 874 306377 8301 1273117 1023994 3179 -18 45000 7988 974167 897734 87549 46159 7448 1023994 0.01000 0.99000 true false false 305000 305000 7563327 4373442 3189885 609019 470986 138033 635723 597274 38449 3671367 INTEREST IN COMMUNITY FOUNDATION 82887 INTEREST IN TRUST ASSETS 1779850 1862737 OBLIGATION UNDER FINANCE LEASE 93217 93217 3798816 77565 738 124812 203115 3595701 -19964 -19964 3575737 4064697 19964 19964 4044733 4044733 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS FOR SCHOLARSHIP AND PROGRAM SERVICE PURPOSES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE OF PERPETUAL TRUSTS $117248 CHANGE IN VALUE OF COMMUNITY FOUNDATION $7564 Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $19964 false DANCING WITH THE STARS 22970 3000 19970 11029 NEARLY NEW 12723 12723 6755 35693 3000 32693 17784 17784 14909 true 0 0 PRE-KINDERGARTEN TUITION ASSISTANCE 14 33231 Grantmaker's Description of How Grants are Used THE ORGANIZATION MAINTAINS RECORDS OF RECEIPTS FOR PROCUREMENTS, OR THEY MAINTAIN WRITTEN RECORDS OF HOW THE GRANTS FUNDS WERE USED. THE ORGANIZATION ALSO MAINTAINS ACCOUNTING DETAILS OF FUNDING USEAGE. X 1 29551 FAIR VALUE false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: AQUATICS PROGRAM: THE YWCA HAS ADAMS COUNTY'S ONLY COMMUNITY ACCESSIBLE INDOOR POOL. OUR YEAR-ROUND AQUATIC PROGRAMS CATER TO ALL ABILITIES. OUR PROGRAMS FOR PEOPLE WITH PHYSICAL LIMITATIONS DUE TO INJURY, ARTHRITIS OR OTHER FORMS OF ILLNESSES ARE INSTRUCTED BY PERSONNEL TRAINED AND CERTIFIED BY THE UNITED STATES WATER FITNESS ASSOCIATION. WE ALSO OFFER FITNESS PROGRAMS FOR PEOPLE WHO ENJOY A STRENUOUS MUSCLE TONING WORKOUT IN THE WATER. OUR SWIM LESSONS ARE OFFERED IN SMALL-GROUP AND PRIVATE SESSIONS, AND ARE APPROPRIATE FOR ALL AGES, STARTING AT 6 MONTHS, AND ALL SKILL LEVELS INCLUDING THOSE CHALLENGED PHYSICALLY AND/OR MENTALLY. PARTICIPATION IN SHARKS, OUR YEAR-ROUND SWIM TEAM, IS AVAILABLE FOR ALL MEMBERS AGED 6 THROUGH 18, AND WE HOST A MASTERS SWIM PROGRAM FOR ADULTS WHO WANT TO COMPETE IN SWIM MEETS OR TRIATHLONS. OUR PROGRAMS ARE ATTENDED BY INFANTS AND SENIORS ALIKE. ANNUALLY, OVER 580 CHILDREN AND ADULTS PARTICIPATE IN PAID AQUATICS PROGRAMS. THE POOL IS USED BY AREA YOUTH GROUPS AND NON-PROFIT CLUBS PROVIDING PROGRAMS FOR UNDER-SERVED YOUTH. EXAMPLES INCLUDE SPECIAL OLYMPICS TO TRAIN THEIR ATHLETES, GETTYSBURG AREA HIGH SCHOOL FOR SWIM TEAM PRACTICES, AREA ELEMENTARY SCHOOL SCIENCE CLASSES, SCOUT TROOPS FROM UP AND DOWN THE EASTERN SEABOARD. IN ADDITION, WE TRAIN TEENS AND ADULTS TO BECOME LIFE GUARDS, SWIMMING INSTRUCTORS AND WATER FITNESS INSTRUCTORS THAT STAFF MANY AREA POOLS.EXPENSES $363,395. INCLUDING GRANTS OF $0. REVENUE $140,535. OTHER PROGRAM SERVICES 5: MEMBERSHIPS: YWCA MEMBERSHIPS ARE DESIGNED TO MEET THE NEEDS OF OUR LOCAL POPULATION. A "BASIC" MEMBERSHIP ALLOWS A MEMBER TO PARTICIPATE IN SOME YWCA PROGRAMS (FOR EXAMPLE, CHILD CARE AND GYMNASTICS PROGRAMS) AND RECEIVE MEMBER PRICING ON OTHER PROGRAMS (INCLUDING GYMNASTICS AND FITNESS CLASSES). A REC PASS MEMBERSHIP OFFERS UNLIMITED ACCESS TO THE ENTIRE FITNESS FACILITY, INCLUDING GROUP WATER, FITNESS AND INDOOR CYCLE CLASSES (SOME AGE RESTRICTIONS APPLY). REC PASS MEMBERS ARE ALSO GRANTED PREFERENTIAL PRICING ON MOST PROGRAMS. UNIQUELY PRICED MEMBERSHIP CATEGORIES INCLUDE YOUTH (UNDER 13), JUNIOR (13-17), YOUNG ADULT (18-24), ADULT (25-59), SENIOR (60+), AS WELL AS FAMILY MEMBERSHIPS, SINGLE PARENT FAMILIES AND SENIOR FAMILIES. WE OFFER REDUCED PRICES TO VETERANS AND ACTIVE MILITARY PERSONNEL. OUR CURRENT MEMBERSHIP IS COMPRISED OF OVER 3,400 REC PASS HOLDERS AND APPROXIMATELY 550 BASIC MEMBERS. ONE DAY EACH QUARTER, OUR FACILITY IS OPEN TO THE PUBLIC. EXPENSES $224,367. INCLUDING GRANTS OF $0. REVENUE $676,892. OTHER PROGRAM SERVICES 6: ADVOCACY AND MISSION: RACIAL JUSTICE AND WOMEN'S ECONOMIC EMPOWERMENT ARE THE HALLMARK INITIATIVES OF THE YWCA. TO PROMOTE THESE GOALS IN OUR COMMUNITY, THE YWCA OF GETTYSBURG & ADAMS COUNTY OFFERS PROGRAMS THAT ENCOURAGE DISCUSSION ABOUT RACE AND APPRECIATION FOR THE DIVERSITY IN OUR COMMUNITY, AND PROVIDES WOMEN AND GIRLS OPPORTUNITIES FOR GREATER HEALTH AND ECONOMIC ADVANCEMENT. OUR PROGRAMS INCLUDE:1. LEGOS AND STEM SAVVY: THESE PROGRAMS PROVIDE OPPORTUNITIES FOR SCHOOL-AGE GIRLS TO EXPLORE ROBOTICS, ROCKETRY, AND OTHER SCIENTIFIC FIELDS THROUGH HANDS-ON ACTIVITIES AND FIELD TRIPS TO SCIENCE CENTERS. THESE PROGRAMS ARE OFFERED TO GIRLS AGE 9 THROUGH 18 THROUGH THE GETTYSBURG AREA SCHOOL DISTRICT AND GETTYSBURG COLLEGE.2. OUR RACIAL JUSTICE PROGRAMS INCLUDE DISCUSSION GROUPS AND FORUMS, CULTURAL CELEBRATION EVENTS, COMMUNITY PARTNERSHIPS, AND OTHER SPECIAL EVENTS. ALL OF THESE PROGRAMS ARE OFFERED FOR FREE TO THE COMMUNITY.EXPENSES $57,197. INCLUDING GRANTS OF $0. REVENUE $8,843. Form 990, Part VI, Section B, Line 11b THE DRAFT 990 WILL BE EMAILED TO ALL BOARD MEMBERS. EACH BOARD MEMBER WILL CERTIFY VIA EMAIL THAT THEY HAVE HAD AN OPPORTUNITY TO REVIEW THE 990 AND ASK QUESTIONS. RESPONSES WILL BE REQUIRED FROM 100% OF BOARD MEMBERS. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS AND CERTAIN VOLUNTEERS. A SEPARATE POLICY APPLIES TO EMPLOYEES OF THE ORGANIZATION. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. A DISCLOSURE STATEMENT AND QUESTIONNAIRE IS COMPLETED UPON HIS OR HER ASSOCIATION WITH THE YWCA OF GETTYSBURG AND ADAMS COUNTY AND SHALL BE UPDATED ANUALLY. AN ADDITIONAL DISCLOSURE STATEMENT AND QUESTIONNAIRE SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. BOARD MEMBERS SHALL SUBMIT THEIR COMPLETED DISCLOSURE STATEMENTS AND QUESTIONNAIRES TO THE PRESIDENT OF THE BOARD, OR IN CASE OF THE PRESIDENT'S DISCLOSURE, TO THE SECRETARY OF THE BOARD. THE SECRETARY SHALL PROVIDE COPIES TO THE EXECUTIVE DIRECTOR. IN THE CASE OF VOLUNTEERS, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL PROVIDE COPIES TO THE SECRETARY OF THE BOARD OF DIRECTORS. WHEN THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, THE YWCA OF GETTYSBURG AND ADAMS COUNTY SHALL REFRAIN FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. AN INTERESTED PARTY WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION OR TRANSACTION SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION MAKING WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE TO ANSWER QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED ACTION OR TRANSACTION. AN INTERESTED PARTY SHALL NEITHER BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT NOR FOR PURPOSES OF DETERMINING WHAT CONSTITUTES A MAJORITY VOTE OF DIRECTORS IN ATTENDANCE. THE MINUTES OF MEETING SHALL REFLECT THAT THE CONFLICT DISCLOSURE WAS MADE, THE VOTE TAKEN, AND WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE INTERESTED PARTY.IN THE EVENT AN EMPLOYEE FEELS THAT THERE MAY BE AN APPEARANCE OF A CONFLICT OF INTEREST, THE POTENTIAL FOR A CONFLICT OF INTEREST, OR AN ACTUAL CONFLICT OF INTEREST CANNOT BE AVOIDED; THE EMPLOYEE MUST REPORT THE SITUATION TO THE EXECUTIVE DIRECTOR. THE REPORT SHOULD BE IN WRITING, AND SHOULD DESCRIBE THE NATURE OF THE POTENTIAL CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR WILL DETERMINE IF ANOTHER COURSE OF ACTION SHOULD BE FOLLOWED. THE EXECUTIVE DIRECTOR MUST MAKE ANY CONCERNS REGARDING CONFLICT OF INTERESTS KNOWN TO THE PRESIDENT OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15a AFTER COMPLETING A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR, THE PERSONNEL COMMITTEE MAKES A SALARY RECOMMENDATION TO THE BOARD OF DIRECTORS. THE GUIDELINES FOR THIS RECOMMENDATION IS BASED UPON THE OUTCOME OF THE PERFORMANCE EVALUATION AND THE PRE-DETERMINED RANGE OF LABOR RATE INCREASES. THE BOARD OF DIRECTORS VOTES ON THE SALARY RECOMMENDATION FOR THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15b AS PART OF THE ANNUAL BUDGET PROCESS, THE EXECUTIVE DIRECTOR APPROVES AN OVERALL ORGANIZATIONAL SALARY AND LABOR RATE PERCENTAGE INCREASE. EVERY EMPLOYEE RECEIVES AN EMPLOYEE EVALUATION PRIOR TO THE START OF THE FISCAL YEAR (WHEN INCREASES ARE GIVEN.) IN CONJUNCTION WITH EACH DEPARTMENT DIRECTOR, AND AFTER CONSULTING THE EVALUATIONS, THE EXECUTIVE DIRECTOR APPROVES LABOR RATE INCREASE AMOUNTS FOR EACH EMPLOYEE. IN ADDITION, THE EXECUTIVE DIRECTOR DETERMINES THE SALARY INCREASES FOR EACH DEPARTMENT DIRECTOR AS WELL AS THE DIRECTOR OF FINANCE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 CHANGE IN BENEFICIAL INTEREST TRUST = $117248 Form 990, Part XI, Line 9 CHANGE IN VALUE OF COMMUNITY FOUNDATION = $7564