2014-10-27T11:51:45-05:00 2013-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2013-01-01 911196071 NORTHEAST COMMUNITY CENTER ASSOCIATION NORT 5094871603 4001 N COOK SPOKANE WA 99207 JEAN FARMER EXECUTIVE DIRECTOR 5094871603 2014-10-08 1 JAMES R HARLESS CPA P00011472 5097472158 2014-10-08 2013 2015-11-30 17:44:51Z JEAN FARMER 4001 N COOK SPOKANE WA 99207 1212541 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 9 0 23579 -571 1628079 493820 635308 715732 4373 2989 0 0 2267760 1212541 0 0 0 0 319875 347804 6468 7997 7997 420705 482878 747048 838679 1520712 373862 8535262 8747395 6444578 6279858 2090684 2467537 THE PURPOSE OF NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER. 0 0 617621 692153 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. 617621 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 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 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 JIM INGEBRITSEN TREASURER 1.00 X X 0 0 0 KRISTIN GOFF DIRECTOR 1.00 X 0 0 0 JOYCE MCNAMEE 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 CODY GEORGE DIRECTOR 1.00 X 0 0 0 JOE ORMSBY DIRECTOR 1.00 X 0 0 0 SEAN BRESNAHAN DIRECTOR 1.00 X 0 0 0 ERIC CHRISTENSEN VICE PRESIDENT 1.00 X X 0 0 0 TYLER ALVARADO DIRECTOR 1.00 X 0 0 0 JEAN FARMER EXECUTIVE DIRECTOR 40.00 X 88562 0 6938 88562 0 6938 0 0 0 0 0 478820 15000 493820 LEASE REVENUE 531120 609615 609615 OTHER PROGRAM INCOME 531120 92379 68800 23579 OTHER RENTALS 531120 13738 13738 715732 2989 2989 1212541 692153 23579 2989 88562 88562 180902 172459 8443 52234 33430 18804 26106 16708 9398 9900 9900 7997 7997 6213 6213 850 850 2368 2368 86285 73519 12766 10225 7771 2454 PURCHASED SERVICES 127521 114769 12752 UTILITIES AND TELEPHONE 110640 99576 11064 REPAIRS AND MAINTENANCE 59115 50143 8972 BUILDING DONATION TO CI 41706 41706 28055 6690 21365 838679 617621 213061 7997 7050 10681 1624756 1483385 72294 70975 9161 17730 6296 7459 1698877 764896 632718 933981 4597 6178390 6223184 8535262 8747395 50289 72672 1916 228802 6163571 6207186 6444578 6279858 X 1988722 2360811 86962 83735 15000 22991 2090684 2467537 8535262 8747395 373862 2991 0 X X 0 1 X 1 0 X 321421 4158920 1330108 1628079 493820 7932348 321421 4158920 1330108 1628079 493820 7932348 7932348 20355 15459 5471 4373 2989 48647 7980995 2527446 0.99390 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56838 56838 1374251 589383 784868 267788 175513 92275 933981 BUILDING IN PROGRESS TO BE TRANSFERED TO THE CITY OF SPOKANE 6198939 FUNDS HELD AT INLAND NW COMMUNITY FOUNDATION 22991 ACCRUED INTEREST 256 FUNDS HELD FOR OTHERS 998 6223184 DONATION OF BUILDING TO CITY OF SPOKANE 6198939 FUNDS HELD FOR OTHER 998 RENTAL DEPOSIT 7249 6207186 1873972 2991 658440 661431 1212541 0 1212541 1497119 658440 658440 838679 0 838679 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.