2012-09-10T12:36:53-05:00 2011-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2011-01-01 911196071 NORTHEAST COMMUNITY CENTER ASSOCIATION NORT 5094871603 4001 N COOK SPOKANE WA 99207 JEAN FARMER 5094871603 2012-08-14 1 JAMES R HARLESS CPA P00011472 5097472158 2012-08-14 2011 2016-02-24 21:20:13Z JEAN FARMER 4001 N COOK SPOKANE WA 99207 1214938 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 6 0 0 0 4338920 671668 316030 537799 -1389 5471 0 0 4653561 1214938 0 0 0 0 279514 309289 0 0 5910 4716233 1340434 4995747 1649723 -342186 -434785 7040682 7396516 6035925 6826544 1004757 569972 THE PURPOSE OF NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER. 0 0 1403355 516928 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. 54027 20871 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. 1457382 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 0 1 1 0 1 6 1 0 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 X 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 TONY BONANZINO 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 ANDREW C AGWUNOBI MD MBA 1.00 X 0 0 0 0 0 0 0 0 0 0 0 651902 19766 1100 671668 LEASE REVENUE 531120 516928 516928 OTHER RENTALS 531120 14345 14345 OTHER PROGRAM INCOME 531120 6526 6526 537799 5471 5471 1214938 537799 0 5471 82298 41149 41149 150732 107990 42742 51406 32900 18506 24853 15906 8947 11100 11100 6471 669 5802 761 761 13207 13207 41325 36646 4679 7454 5665 1789 BUILDING DONATION TO CI 977171 977171 PURCHASED SERVICES 107969 97172 10797 UTILITIES AND TELEPHONE 105308 94777 10531 REPAIRS AND MAINTENANCE 45583 38746 6837 24085 7830 10345 5910 1649723 1457382 186431 5910 10555 13324 1520137 626770 156779 147413 3650 4274 1060647 629965 169499 430682 5638 5180062 6168415 7040682 7396516 786892 320358 68971 68970 271646 5180062 6165570 6035925 6826544 X 181485 461533 823272 98439 10000 1004757 569972 7040682 7396516 -434785 0 X X 0 1 1 X 0 X 352945 665401 321421 4158920 1330108 6828795 352945 665401 321421 4158920 1330108 6828795 6828795 28229 35245 20355 15459 5471 104759 6933554 1802474 0.98490 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56838 56838 740958 497203 243755 262851 132762 130089 430682 BUILDING IN PROGRESS TO BE TRANSFERED TO THE CITY OF SPOKANE 6157233 FUNDS HELD AT INLAND NW COMMUNITY FOUNDATION 10000 ACCRUED INTEREST 250 FUNDS HELD FOR OTHERS 932 6168415 DONATION OF BUILDING TO CITY OF SPOKANE 6157233 FUNDS HELD FOR OTHER 932 RENTAL DEPOSIT 7405 6165570 1214938 1649723 -434785 -434785 1873378 658440 658440 1214938 0 1214938 2308163 658440 658440 1649723 0 1649723 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.