2022-09-09T07:49:12-05:00 2021-12-31 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2021-01-01 731099310 NOBLE COUNTY FAMILY YMCA NOBL 5803364411 107 N 7TH ST PERRY OK 73077 SHEA BOSCHEE CEO 5803364411 2022-08-31 1 SHEA BOSCHEE 999009999 W LYNDEL LACKEY P00234298 9187452333 2022-08-30 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHEA BOSCHEE 107 N 7TH ST PERRY OK 73077 828726 0 X N/A X 1979 OK THE MISSION OF THE NOBLE COUNTY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 12 12 63 52 0 0 378747 528414 216264 291703 17528 5784 695 877 613234 826778 6241 16440 0 0 341518 506092 0 0 0 323049 400819 670808 923351 -57574 -96573 2337206 2374890 24405 33592 2312801 2341298 X THE MISSION OF THE NOBLE COUNTY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 0 0 245440 4622 215527 MEMBERSHIP AND HEALTH ENHANCEMENT 512513 11461 52902 CHILDCARE AND DAYCAMP 74686 143 4950 AQUATICS 36182 214 18324 SPORTS AND RECREATION 36182 214 18324 868821 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X RONDA JENKINS-THOMPSON 9187283915 420 SOUTH MAIN STREET STE 200 TULSA OK 74103 SHELBI DUKE PRESIDENT 0.50 X 0 0 0 DR JULIAN CECIL BOARD MEMBER 0.50 X 0 0 0 CLAUDIA PANNEL BOARD MEMBER 0.50 X 0 0 0 AMY CHENOWITH SECRETARY 0.50 X 0 0 0 NICI DUNCAN BOARD MEMBER 0.50 X 0 0 0 RANDY HUGHEY BOARD MEMBER 0.50 X 0 0 0 LAWRENCE WORTHAM BOARD MEMEBR 0.50 X 0 0 0 CHRISTY WOODS TREASURER 0.50 X 0 0 0 JOE JACOBS BOARD MEMBER 0.50 X 0 0 0 TRACY SCHERMAN BOARD MEMBER 0.50 X 0 0 0 PETER OLSEN BOARD MEMBER 0.50 X 0 0 0 KELTON PROCTOR BOARD MEMBER 0.50 X 0 0 0 SHEA BOSCHEE CEO 40.00 X 66844 0 17529 66844 0 17529 0 0 0 0 0 87997 440417 528414 MEMBERSHIP DUES 813410 201579 201579 PROGRAM DUES 813410 79050 79050 OTHER RELATED INCOME 813410 9874 9874 RENTAL INCOME 813410 1200 1200 291703 5784 5784 2825 1948 877 877 826778 291703 0 6661 16440 16440 84373 81553 2820 355819 344990 10829 7554 7215 339 21419 20459 960 36927 35817 1110 10100 9114 986 5543 5543 32566 29388 3178 3063 2764 299 84610 81330 3280 15922 14368 1554 91892 82925 8967 179 162 17 2863 2584 279 7419 6696 723 99825 90084 9741 33002 29781 3221 BANK SERVICE CHARGE 5242 4983 259 BACKGROUND CHECKS 1904 1810 94 SUSTAINING CAMPAIGN 1195 1136 59 STAFF/BOARD RECOGNITION 160 152 8 5334 5070 264 923351 868821 54530 0 152634 183026 215000 215000 21349 0 1270 7343 2973557 1977014 1058860 996543 888093 972978 2337206 2374890 24405 33592 24405 33592 X 2227478 2222704 85323 118594 2312801 2341298 2337206 2374890 -96573 125070 0 X X 1 X 0 1 0 X 550041 387945 721016 589701 809043 3057746 4300 8200 9538 6005 13899 41942 554341 396145 730554 595706 822942 3099688 0 0 0 3099688 11498 16950 5671 15622 5784 55525 11498 16950 5671 15622 5784 55525 565839 413095 736225 611328 828726 3155213 0.98240 0.97670 0.01760 0.02330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1106774 119526 34637 1191663 1041157 94904 29287 1106774 942320 55030 -43807 1041157 1071247 -58265 70662 942320 768567 100132 47572 8843 812284 1.00000 0 0 175000 175000 2344116 1673130 670986 454441 303884 150557 996543 PART V, LINE 4: INTEREST INCOME IS USED FROM OUR ENDOWMENT FUNDS TO OFFSET EXPENSES AND SUPPORT THE OVERALL OPERATIONS OF THE Y 1 MEMBERSHIP DUES 63 3903 PROGRAM FEES 242 12537 PART I, LINE 2: A POTENTIAL MEMBER WOULD COMPLETE AN APPLICATION FORM FOR MFA THEN IF IT IS WITHIN THE SCALE IT IS APPROVED ON SPOT. IF ADDITIONAL AID IS NEEDED IT WOULD THEN GO TO THE MEMBERSHIP DIRECTOR TO APPROVE AS WELL AS THE EXECUTIVE DIRECTOR AND/OR COO. ANNUALLY, WE REVIEW AND CONTACT THE MEMBER TO SEE IF ANYTHING HAS CHANGED TO INCREASE OR DECREASE THE NEED FOR AID. FORM 990, PART III, LINE 4 PROGRAM DESCRIPTIONS: YOUTH DEVELOPMENT: THE NOBLE COUNTY YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS HAVE POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR AFTERSCHOOL PROGRAM AND SUMMER DAY CAMP PROGRAM OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE SERVE. HEALTHY LIVING: THE NOBLE COUNTY FAMILY YMCA STRIVES TO BE A COMMUNITY LEADER IN PROVIDING PROGRAMS AND SERVICES THAT BUILD HEALTH AND WELL-BEING FOR ALL. WE BRING FAMILIES TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS AND SHARED INTEREST. OUR PROGRAMS ARE ACCESSIBLE AND AFFORDABLE TO ALL. IN 2021 WE PROVIDED $16,440 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. SOCIAL RESPONSIBILITY: THE NOBLE COUNTY FAMILY YMCA IS SEEN AS A LEADER IN ADDRESSING IMPORTANT COMMUNITY ISSUES. OUR STRATEGIC PRIORITIES OF BEING A HUNGER FREE COMMUNITY AND LEADER IN SWIM SAFETY INSTRUCTION WILL HELP US MEET THIS GOAL. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ANNUALLY ELECT THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS MADE AVAILABLE FOR REVIEW TO THE GOVERNING BODY PRIOR TO BOARD APPROVAL FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY WHICH THE BOARD ANNUALLY ADDRESSES FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES AN ANNUAL BUDGET THAT CONTAINS ALL SALARY INCREASES FOR EVERY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE MEETS MONTHLY AND IS RESPONSIBLE FOR REVIEWING AND APPROVING MONTHLY FINANCIAL STATEMENTS AND REPORTS. IT IS RESPONSIBLE FOR REVIEW AND APPROVAL OF THE ORGANIZATION'S AUDIT REPORT.