EXECUTIVE DIRECTOR

2013-11-15T11:19:26-06:00 2012-12-31 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR SUITE 101 CORVALLIS OR 97330 990 2012-01-01 930457167 TILLAMOOK COUNTY FAMILY YMCA TILL 5038429622 610 STILLWELL AVENUE TILLAMOOK OR 97141 DON SCHMIDT EXECUTIVE DIRECTOR 5038429622 2013-11-14 1 KRISTEN GOSE CPA P00037098 5417572070 2012 2016-03-07 17:11:31Z DON SCHMIDT 610 STILLWELL AVE TILLAMOOK OR 97141 1330426 0 X WWW.TILLAMOOKYMCA.ORG X 1949 OR TO PROVIDE PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR THE GENERAL PUBLIC. 17 17 131 0 0 0 378449 448182 781551 792798 2436 0 55748 61330 1218184 1302310 0 0 0 0 728985 719198 0 0 35134 594728 592553 1323713 1311751 -105529 -9441 4471022 4176582 341140 56141 4129882 4120441 TO PROVIDE PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR THE GENERAL PUBLIC. 0 0 1083394 804433 EXPENDITURES ARE RELATED TO PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, YOUTH SOFTBALL, BASEBALL, VOLLEYBALL, BOYS AND GIRLS BASKETBALL, GYMNASTICS AND SWIMMING. PROGRAMS FOR ADULTS INCLUDE AEROBICS, WATER AEROBICS FOR THE ELDERLY AND DISABLED, FITNESS CENTER EQUIPMENT AND TRAINING, ALONG WITH OTHER FITNESS RELATED ACTIVITIES. 1083394 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 0 0 131 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OR X X THE ORGANIZATION 5038429622 610 STILLWELL AVENUE TILLAMOOK OR 97141 KAROL WAGNER PRESIDENT 1.00 X X 0 0 0 GREG ENGLISH VICE CHAIR 1.00 X X 0 0 0 JIM MCGINNIS TREASURER 1.00 X X 0 0 0 VIC AFFOLTER SECRETARY 1.00 X X 0 0 0 HERB DORN BOARD MEMBER 1.00 X 0 0 0 FRANK BOHANNON BOARD MEMBER 1.00 X 0 0 0 GEORGE DEWHURST BOARD MEMBER 1.00 X 0 0 0 MERILEE HOWARD BOARD MEMBER 1.00 X 0 0 0 RAYMON SIELER BOARD MEMBER 1.00 X 0 0 0 BILL GERKEN BOARD MEMBER 1.00 X 0 0 0 STEVE SIMPSON BOARD MEMBER 1.00 X 0 0 0 SWARAN DHALIWAL BOARD MEMBER 1.00 X 0 0 0 BEN NUNEZ BOARD MEMBER 1.00 X 0 0 0 JOEL STEVENS BOARD MEMBER 1.00 X 0 0 0 MICHAEL KITTELL BOARD MEMBER 1.00 X 0 0 0 ANDY LONG BOARD MEMBER 1.00 X 0 0 0 BARRY BORING BOARD MEMBER 1.00 X 0 0 0 DON SCHMIDT EXECUTIVE DIRECTOR 40.00 X 95231 0 0 95231 0 0 0 0 0 0 0 3946 444236 448182 MEMBERSHIP FEES 713940 581067 581067 PROGRAM SERVICE FEES 713940 211731 211731 792798 1923 0 1923 1923 1923 73098 23403 49695 49695 7181 4713 2468 2468 MISCELLANEOUS 900099 7244 7244 7244 1302310 804433 0 49695 95231 23808 47615 23808 526846 484615 36933 5298 2250 2250 35902 33450 2171 281 58969 53072 4718 1179 9600 9600 4837 4353 242 242 29819 14910 11927 2982 161874 145687 16187 9941 7456 2485 64 64 28362 28362 147912 118329 29583 26659 26659 PASS THROUGH GRANTS 88720 88720 SUPPLIES 59104 59104 TELEPHONE 7197 6477 648 72 BANK FEES 6345 4441 1587 317 12119 10063 1101 955 1311751 1083394 193223 35134 25996 27958 36746 34249 180036 27043 2788 2788 1058 1058 5691259 1607807 4224364 4083452 34 34 4471022 4176582 29845 29846 4520 4520 306775 21775 341140 56141 X 4129882 4120441 4129882 4120441 4471022 4176582 -9441 0 X 0 0 0 X 1678759 1477966 441048 378449 448182 4424404 246606 199434 738898 781551 795266 2761755 1925365 1677400 1179946 1160000 1243448 7186159 0 0 0 7186159 23392 -15136 5233 2436 1923 17848 23392 -15136 5233 2436 1923 17848 60736 55748 56939 173423 1948757 1662264 1245915 1218184 1302310 7377430 0.97410 0.97920 0.00240 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189045 189045 4970013 1214745 3755268 532201 393062 139139 4083452 AUCTION 67725 67725 18030 GOLF TOURNAMENT 5373 5373 5373 73098 73098 23403 23403 49695 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND COMPLIANCE IS REVIEWED AT LEAST ON AN ANNUAL BASIS, AND WHEN NEW BOARD MEMBERS ARE ADDED. FORM 990, PART VI, SECTION C, LINE 18 AVALABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVALIABLE UPON REQUEST.