EXECUTIVE DIRECTOR

2011-11-15T17:29:44-06:00 2010-12-31 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DRIVE SUITE 10 CORVALLIS OR 97330 990 2010-01-01 930457167 TILLAMOOK COUNTY FAMILY YMCA TILL 5038429622 610 STILLWELL AVENUE TILLAMOOK OR 97141 DON SCHMIDT EXECUTIVE DIRECTOR 5038429622 2011-11-14 1 KRISTEN GOSE CPA 5417572070 2010 2016-02-24 21:20:13Z DON SCHMIDT 610 STILLWELL AVE TILLAMOOK OR 97141 1554969 0 X WWW.TILLAMOOKYMCA.ORG X 1949 OR TO PROVIDE PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR THE GENERAL PUBLIC. 18 18 107 50 0 0 1172240 441048 650040 741662 -15136 5233 -17972 57972 1789172 1245915 0 0 5131 0 617174 725900 0 0 35744 352092 526549 974397 1252449 814775 -6534 4278137 4851637 600000 644664 3678137 4206973 TO PROVIDE PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR HTE GENERAL PUBLIC. 0 0 1054964 750177 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. 1054964 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 1 5 0 107 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OR X THE ORGANIZATION 5038429622 610 STILLWELL AVENUE TILLAMOOK OR 97141 WALT RIGTERINK BOARD MEMBER 1.00 X 0 0 0 BARRY BORING VICE PRESIDENT 1.00 X X 0 0 0 DAVID JOYCE BOARD MEMBER 1.00 X 0 0 0 MERILEE HOWARD BOARD MEMBER 1.00 X 0 0 0 CADE WAUD BOARD MEMBER 1.00 X 0 0 0 GREG ENGLISH BOARD MEMBER 1.00 X 0 0 0 JOEL GEORGE BOARD MEMBER 1.00 X 0 0 0 BILL GERKEN BOARD MEMBER 1.00 X 0 0 0 VIC AFFOLTER SECRETARY 1.00 X X 0 0 0 GEORGE DEWHURST BOARD MEMBER 1.00 X 0 0 0 KAROL WAGNER BOARD MEMBER 1.00 X 0 0 0 SWARAN DHALIWAL BOARD MEMBER 1.00 X 0 0 0 STEVE SIMPSON BOARD MEMBER 1.00 X 0 0 0 HERB DORN BOARD MEMBER 1.00 X X 0 0 0 FRED JENSEN BOARD MEMBER 1.00 X 0 0 0 BEN NUNEZ BOARD MEMBER 1.00 X 0 0 0 JIM MCGINNIS PRESIDENT 1.00 X X 0 0 0 FRANK BOHANNON BOARD MEMBER 1.00 X 0 0 0 DON SCHMIDT EXECUTIVE DIRECTOR 40.00 X 75476 0 0 75476 0 0 0 0 0 0 0 441048 50116 441048 MEMBERSHIP FEES 713940 533650 533650 PROGRAM SERVICE FEES 713940 205248 205248 FACILITIES RENTAL 713940 2764 2764 741662 1337 1337 286015 282119 3896 3896 3896 76392 26935 49457 49457 SALE OF MERCHANDISE 900099 4429 4429 MISCELLANEOUS 900099 4086 4086 8515 1245915 750177 0 54690 75476 18869 37738 18869 510173 469469 35616 5088 23487 20552 2935 55369 50418 3374 1577 61395 55262 4907 1226 3730 3730 6978 6280 349 349 20232 10078 8123 2031 134127 120714 13413 8218 6164 2054 93 93 19051 19051 139614 111498 28116 23879 23879 PASS THROUGH GRANTS 91069 91069 SUPPLIES 52834 52834 TELEPHONE 7254 6528 653 73 DIRECT FUNDRAISING COST 6241 6241 AWARDS AND GRANTS 5503 5503 7726 5847 1589 290 1252449 1054964 161741 35744 15239 23737 294524 101112 345953 4708 6832 5631157 1312012 3968374 4319145 50116 34 4278137 4851637 42158 2506 600000 600000 600000 644664 X 3175317 4206973 502820 0 3678137 4206973 4278137 4851637 X -6534 535370 X X 0 1 1 X 0 X 727835 581996 1678759 1477966 441048 4907604 194711 250160 246606 199434 738898 1629809 922546 832156 1925365 1677400 1179946 6537413 0 0 0 6537413 5771 11393 23392 -15136 5233 30653 5771 11393 23392 -15136 5233 30653 60736 60736 928317 843549 1948757 1662264 1245915 6628802 0.98620 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189045 189045 4911911 967324 3944587 530201 344688 185513 4319145 1245915 1252449 -6534 0 -6534 1245915 0 1245915 0 1245915 1252449 0 1252449 0 1252449 AUCTION 67577 67577 18120 GOLF TOURNAMENT 8815 8815 8815 76392 76392 26935 26935 49457 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ADJUSTMENT FROM CASH TO ACCRUAL BASIS OF ACCOUNTING 535,370. TOTAL TO FORM 990, PART XI, LINE 5: 535,370. THE ORGANIZATION CHANGED TO THE ACCRUAL BASIS OF ACCOUNTING FROM THE CASH BASIS OF ACCOUNTING BEGINNING JANUARY 1, 2010.