2013-10-30T15:58:50-05:00 2012-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2012-01-01 911196071 NORTHEAST COMMUNITY CENTER ASSOCIATION NORT 5094871603 4001 N COOK SPOKANE WA 99207 JEAN FARMER 5094871603 2013-10-18 1 JAMES R HARLESS CPA P00011472 5097472158 2013-10-18 2012 2016-02-25 16:41:14Z JEAN FARMER 4001 N COOK SPOKANE WA 99207 2267760 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. 14 14 9 15 15776 0 671668 1628079 537799 635308 5471 4373 0 0 1214938 2267760 0 0 0 0 309289 319875 0 6468 6468 1340434 420705 1649723 747048 -434785 1520712 7396516 8535262 6826544 6444578 569972 2090684 THE PURPOSE OF NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER. 0 0 469054 585225 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. 59102 34307 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. 528156 1 0 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 0 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 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 MIKE CHURCH 1.00 X 0 0 0 JOYCE MCNAMEE 1.00 X 0 0 0 MARY GADDY 1.00 X 0 0 0 JOYCE JONES 1.00 X 0 0 0 PAUL HAMILTON 1.00 X 0 0 0 RENEE TAYLOR 1.00 X 0 0 0 CODY GEORGE 1.00 X 0 0 0 JOE ORMSBY 1.00 X 0 0 0 SEAN BRESNAHAN 1.00 X 0 0 0 ERIC CHRISTENSEN 1.00 X 0 0 0 ANNE CAREY 1.00 X 0 0 0 BARBARA STOUT 1.00 X 0 0 0 JIM INGEBRITSEN 1.00 X 0 0 0 KRISTIN GOFF 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1626281 1798 1628079 LEASE REVENUE 531120 568165 568165 OTHER PROGRAM INCOME 531120 50083 34307 15776 OTHER RENTALS 531120 17060 17060 635308 4373 4373 2267760 619532 15776 4373 80351 40175 40176 157710 112184 45526 52028 33298 18730 29786 19063 10723 9500 9500 6468 6468 41 33 8 7142 7142 1223 1223 19497 19497 54285 47920 6365 8992 6834 2158 PURCHASED SERVICES 129242 106923 22319 UTILITIES AND TELEPHONE 109126 98213 10913 REPAIRS AND MAINTENANCE 58618 49825 8793 PUBLIC RELATIONS 9347 9347 13692 12465 1227 747048 528156 212424 6468 13324 7050 626770 1624756 147413 72294 9161 4274 6296 1315926 683208 430682 632718 5638 4597 6168415 6178390 7396516 8535262 320358 50289 68970 1916 271646 228802 6165570 6163571 6826544 6444578 X 461533 1988722 98439 86962 10000 15000 569972 2090684 7396516 8535262 1520712 0 X X 0 1 X 1 0 X 665401 321421 4158920 1330108 1628079 8103929 665401 321421 4158920 1330108 1628079 8103929 8103929 35245 20355 15459 5471 4373 80903 8184832 2118151 0.99010 0.98490 X 56838 56838 991300 525872 465428 267788 157336 110452 632718 BUILDING IN PROGRESS TO BE TRANSFERED TO THE CITY OF SPOKANE 6162358 FUNDS HELD AT INLAND NW COMMUNITY FOUNDATION 15000 ACCRUED INTEREST 253 FUNDS HELD FOR OTHERS 779 6178390 DONATION OF BUILDING TO CITY OF SPOKANE 6162358 FUNDS HELD FOR OTHER 779 RENTAL DEPOSIT 434 6163571 2926200 658440 658440 2267760 0 2267760 1405488 658440 658440 747048 0 747048 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. RESPONSIBILITY FOR OVERSIGHT OF AUDIT. FORM 990 PART XII LINE 2C THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.