2015-10-19T15:23:35-05:00 2014-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2014-01-01 911196071 NORTHEAST COMMUNITY CENTER ASSOCIATION NORT 5094871603 4001 N COOK SPOKANE WA 99207 JEAN FARMER EXECUTIVE DIRECTOR 5094871603 2015-10-01 1 JAMES R HARLESS CPA P00011472 5097472158 2015-10-01 2014 2016-02-25 16:41:14Z JEAN FARMER 4001 N COOK SPOKANE WA 99207 969376 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. 16 16 9 50 17471 0 493820 310832 715732 656350 2989 2194 0 0 1212541 969376 0 0 0 0 347804 332499 7997 0 7278 482878 708350 838679 1040849 373862 -71473 8747395 8913629 6279858 6517107 2467537 2396522 THE PURPOSE OF NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER. 0 0 827076 638879 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. 827076 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 3 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 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 MIKE CHURCH DIRECTOR 1.00 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 88833 0 6938 88833 0 6938 0 0 0 0 0 231863 78969 3960 310832 LEASE REVENUE 531120 598387 598387 OTHER PROGRAM INCOME 531120 36220 18749 17471 OTHER RENTALS 531120 21743 21743 656350 2194 2194 969376 638879 17471 2194 88833 88833 167120 163810 3310 51943 33243 18700 24603 15746 8857 10225 10225 6355 6355 658 658 82114 73903 8211 11880 9029 2851 BUILDING DONATION TO CI 223049 223049 PURCHASED SERVICES 128525 115672 12853 UTILITIES AND TELEPHONE 119977 107979 11998 REPAIRS AND MAINTENANCE 86994 73945 13049 38573 10042 21253 7278 1040849 827076 206495 7278 10681 26924 1483385 1220544 70975 119224 17730 39565 7459 7235 1890583 847012 933981 1043571 6223184 6456566 8747395 8913629 72672 93670 6207186 6423437 6279858 6517107 X 2360811 2267070 83735 96003 22991 33449 2467537 2396522 8747395 8913629 -71473 458 0 X X 0 1 X 1 0 X 4158920 1330108 1628079 493820 310832 7921759 4158920 1330108 1628079 493820 310832 7921759 7921759 15459 5471 4373 2989 2194 30486 7952245 2844553 0.99620 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22991 10000 458 33449 15000 5000 2991 22991 10000 5000 15000 10000 10000 1.00000 1 0 56838 56838 1554386 654825 899561 279359 192187 87172 1043571 BUILDING IN PROGRESS TO BE TRANSFERED TO THE CITY OF SPOKANE 6421988 FUNDS HELD AT INLAND NW COMMUNITY FOUNDATION 33449 ACCRUED INTEREST 131 FUNDS HELD FOR OTHERS 998 6456566 DONATION OF BUILDING TO CITY OF SPOKANE 6421988 FUNDS HELD FOR OTHER 998 RENTAL DEPOSIT 451 6423437 1628274 458 658440 658898 969376 0 969376 1699289 658440 658440 1040849 0 1040849 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.