2016-11-02T09:09:22-05:00 2015-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2015-01-01 911196071 NORTHEAST COMMUNITY CENTER ASSOCIATION NORT 5094871603 4001 N COOK SPOKANE WA 99207 BILL SAVITZ BOARD TREASURER 5094871603 2016-11-02 1 JAMES R HARLESS CPA P00011472 5097472158 2016-11-02 2015 2017-02-10 21:41:12Z BILL SAVITZ 4001 N COOK SPOKANE WA 99207 1240955 0 X HTTP://NECCA.MYSPOKANE.NET X 1980 WA THE PURPOSE OF THE NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER. 15 15 7 50 8555 0 310832 564943 656350 673694 2194 2318 0 0 969376 1240955 0 0 0 0 332499 356476 0 0 7890 708350 480718 1040849 837194 -71473 403761 8913629 9289373 6517107 6488734 2396522 2800639 THE PURPOSE OF NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER. 0 0 625254 665139 THE ASSOCIATION OPERATES AND MAINTAINS A BUILDING AND LEASES SPACE TO OTHER NON-PROFIT ORGANIZATIONS. THE ASSOCIATION LEASED SPACE TO 11 AGENCIES DURING THE YEAR. THE ASSOCIATION PROVIDES ADMINISTRATIVE AND OTHER SERVICES TO NON-PROFIT COMMUNITY ORGANIZATIONS AND COMMUNITY MEMBERS BY PROVIDING SPACE ON AN AS NEEDED BASIS FOR ACTIVITIES BENEFITTING THE SURROUNDING LOCAL LOCAL COMMUNITY. 625254 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 5094871603 4001 N COOK SPOKANE WA 99207 ANNE CAREY IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 PAUL HAMILTON SECRETARY 1.00 X X 0 0 0 BILL SAVITZ TREASURER 1.00 X X 0 0 0 KRISTIN GOFF DIRECTOR 1.00 X 0 0 0 BETTY CRAIPO DIRECTOR 1.00 X 0 0 0 MARY GADDY DIRECTOR 1.00 X 0 0 0 JOYCE JONES EMERITUS DIRECTOR 1.00 X 0 0 0 KEN WATTS DIRECTOR 1.00 X 0 0 0 RENEE TAYLOR DIRECTOR 1.00 X 0 0 0 JOHN DICKSON DIRECTOR 1.00 X 0 0 0 JOE ORMSBY DIRECTOR 1.00 X 0 0 0 SEAN BRESNAHAN VICE PRESIDENT 1.00 X X 0 0 0 ERIC CHRISTENSEN PRESIDENT 1.00 X X 0 0 0 SHARON HERSHMAN DIRECTOR 1.00 X 0 0 0 MATT SONDEREN DIRECTOR 1.00 X 0 0 0 JEAN FARMER EXECUTIVE DIRECTOR 40.00 X 89104 0 6938 89104 0 6938 0 0 0 0 0 309979 254964 564943 LEASE REVENUE 531120 630373 630373 OTHER PROGRAM INCOME 531120 25017 16462 8555 OTHER RENTALS 531120 18304 18304 673694 2318 2318 1240955 665139 8555 2318 89104 89104 179088 171643 7445 62605 40067 22538 25679 16434 9245 10550 10550 7760 7760 643 643 92145 82930 9215 11943 9077 2866 PURCHASED SERVICES 125251 112727 12524 UTILITIES AND TELEPHONE 120381 105567 14814 REPAIRS AND MAINTENANCE 73086 62124 10962 MISCELLANEOUS 22236 21800 436 16723 2242 6591 7890 837194 625254 204050 7890 26924 89281 1220544 1343319 119224 101221 39565 8217 7235 8093 2217475 939157 1043571 1278318 6456566 6460924 8913629 9289373 93670 66295 6423437 6422439 6517107 6488734 X 2267070 2684145 96003 77689 33449 38805 2396522 2800639 8913629 9289373 403761 356 0 X X 0 1 X 1 0 X 1330108 1628079 493820 310832 564943 4327782 1330108 1628079 493820 310832 564943 4327782 4327782 5471 4373 2989 2194 2318 17345 4345127 3212357 0.99600 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33449 5000 356 38805 22991 10000 458 33449 15000 5000 2991 22991 10000 5000 15000 10000 10000 1.00000 1 0 71838 71838 1828602 730720 1097882 317035 208437 108598 1278318 BUILDING IN PROGRESS TO BE TRANSFERED TO THE CITY OF SPOKANE 6421988 FUNDS HELD AT INLAND NW COMMUNITY FOUNDATION 38805 ACCRUED INTEREST 131 6460924 DONATION OF BUILDING TO CITY OF SPOKANE 6421988 RENTAL DEPOSIT 451 6422439 1901209 356 659898 660254 1240955 0 1240955 1497092 659898 659898 837194 0 837194 FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY. ACCOUNTING MONITORS THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE CEO COMPENSATION AND COMPARES TO COMPARABLE SALARIES AND POSITIONS IN THE LOCAL AREA. THE BOARD THEN APPROVES THE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990 PART XII LINE 2C THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.