2011-11-10T16:12:49-06:00 2010-12-31 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2010-01-01 911196071 NORTHEAST COMMUNITY CENTER ASSOCIATION NORT 5094871603 4001 N COOK SPOKANE WA 99207 JEAN FARMER 5094871603 2011-10-17 1 JAMES R HARLESS CPA 5097472158 2011-10-17 2010 2016-03-07 17:11:31Z JEAN FARMER 4001 N COOK SPOKANE WA 99207 4670409 0 X HTTP://NECCA.MYSPOKANE.NET X 1980 WA THE PURPOSE OF THE NORTHEASR COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER. 16 16 9 0 0 0 321421 4338920 339243 316030 20355 -1389 0 0 681019 4653561 0 0 0 0 254880 279514 0 0 0 1020186 4716233 1275066 4995747 -594047 -342186 4145736 7040682 2798793 6035925 1346943 1004757 THE PURPOSE OF NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER. 0 0 4801845 316030 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. 46374 0 THE ASSOCIATION PROVIDES ADMINISTRATIVE AND OTHER SERVICES TO NON-PROFIT COMMUNITY ORGANIZATIONS AND COMMUNITY MEMBERS BY PROVIDING SPACE ON AN AS NEEDED BASIS FOR AND ACTIVITIES FOR THE SURROUNDING LOCAL LOCAL COMMUNITY. 4848219 1 1 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 2 0 9 1 0 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 MIKE CHURCH 1.00 X 0 0 0 ANDREW C AGWUNOBI MD MBA 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 PETE FORTIN 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 BILL DUFFY 1.00 X 0 0 0 BARBARA STOUT 1.00 X 0 0 0 JIM INGEBRITSEN 1.00 X 0 0 0 ANNE CAREY 1.00 X 0 0 0 JEAN FARMER 40.00 X X 74903 0 4621 74903 0 4621 0 0 0 0 0 4177822 161098 4338920 LEASE REVENUE 531120 292639 292639 OTHER RENTALS 531120 18985 18985 OTHER PROGRAM INCOME 531120 4406 4406 316030 15459 15459 16848 -16848 -16848 -16848 4653561 316030 0 -1389 74903 37452 37451 135646 97299 38347 46557 29797 16760 22408 14341 8067 8840 8840 6188 870 5318 639 639 36042 30753 5289 7153 5436 1717 BUILDING DONATION TO CI 4458223 4458223 UTILITIES AND TELEPHONE 77704 69934 7770 REPAIRS AND MAINTENANCE 56810 47961 8849 PURCHASED SERVICES 54870 49383 5487 MISCELLANEOUS 5915 4904 1011 3849 1227 2622 4995747 4848219 147528 0 87244 10555 770519 1520137 2345703 156779 898 3650 3650 758745 589246 215883 169499 721839 5180062 4145736 7040682 75027 786892 2001927 68971 721839 5180062 2798793 6035925 X 1079771 181485 267172 823272 1346943 1004757 4145736 7040682 -342186 0 X X 0 1 1 X 1 1 X 354723 352945 665401 321421 4158920 5853410 354723 352945 665401 321421 4158920 5853410 5853410 24950 28229 35245 20355 15459 124238 5977648 1615734 0.97920 0.95010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56838 56838 547448 470799 76649 154459 118447 36012 169499 BUILDING IN PROGRESS TO BE TRANSFERED TO THE CITY OF SPOKANE 5180062 5180062 DONATION OF BUILDING TO CITY OF SPOKANE 5180062 5180062 4653561 4995747 -342186 0 -342186 4968561 315000 315000 4653561 0 4653561 5310747 315000 315000 4995747 0 4995747 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.