2018-10-05T15:10:09-05:00 2017-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2017-01-01 911196071 NORTHEAST COMMUNITY CENTER ASSOCIATION NORT 5094871603 4001 N COOK SPOKANE WA 99207 DAVE RICHARDSON EXECUTIVE DIRECTOR 5094871603 2018-09-24 1 DARCY A SKJOTHAUG CPA P00537762 5097472158 2018-09-18 207.114.231.3 2018-09-24 13:32:58 PD P E29CA732A9788CB424387E37FD94A539E1981DC4 403FE37BABF1D91BFC889EA654B45028099FCC40 2017 2018-06-14 16:35:46Z DAVE RICHARDSON 4001 N COOK SPOKANE WA 99207 910623 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 11 0 0 0 463213 212845 706007 695177 2401 2601 0 0 1171621 910623 0 0 0 0 401665 478293 0 0 7948 497466 440552 899131 918845 272490 -8222 9529314 9567214 6455466 6495780 3073848 3071434 THE PURPOSE OF NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER. 0 0 663892 695177 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. 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 COMMUNITY. 663892 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 1 2 0 1 11 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 DAVE RICHARDSON 5094871603 4001 N COOK SPOKANE WA 99207 C ERIC CHRISTIANSEN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 PAUL HAMILTON SECRETARY 1.00 X X 0 0 0 BILL SAVITZ TREASURER 1.00 X X 0 0 0 KRISTIN GOFF DIRECTOR 1.00 X 0 0 0 BETTY CRAIPO VICE PRESIDENT 1.00 X X 0 0 0 MARRY GADDY DIRECTOR 1.00 X 0 0 0 RENEE TAYLOR DIRECTOR 1.00 X 0 0 0 JOHN DICKSON DIRECTOR 1.00 X 0 0 0 JOE ORMSBY DIRECTOR 1.00 X 0 0 0 MATT SONDEREN VICE PRESIDENT 1.00 X X 0 0 0 SEAN BRESNAHAN PRESIDENT 1.00 X X 0 0 0 JARREN LONG DIRECTOR 1.00 X 0 0 0 ANN CAREY DIRECTOR 1.00 X 0 0 0 TREAVOR WERTTEMBERGER DIRECTOR 1.00 X 0 0 0 DAVE RICHARDSON EXECUTIVE DIRECTOR 40.00 X 76920 0 7307 76920 0 7307 0 0 0 0 0 205905 6940 212845 LEASE REVENUE 531120 662264 662264 OTHER PROGRAM INCOME 531120 23776 23776 OTHER RENTALS 531120 9137 9137 695177 2601 2601 910623 695177 0 2601 90965 66539 24426 257639 156568 101071 97178 62194 34984 32511 20807 11704 14540 14540 12487 12487 361 361 116618 104956 11662 13646 10371 3275 UTILITIES AND TELEPHONE 130987 117888 13099 PURCHASED SERVICES 69798 62818 6980 REPAIRS AND MAINTENANCE 63956 54363 9593 FUNDRAISING 7948 7948 10211 7027 3184 918845 663892 247005 7948 17555 35059 1470116 1604319 168762 112713 19538 1999 8551 8587 2457985 1121031 1383147 1336954 6461645 6467583 9529314 9567214 33027 52599 6422439 6443181 6455466 6495780 X 2904493 2940295 129831 85807 39524 45332 3073848 3071434 9529314 9567214 -8222 5808 0 X X 0 1 X 1 0 X 493820 310832 564943 463213 212845 2045653 493820 310832 564943 463213 212845 2045653 2045653 2989 2194 2318 2401 2601 12503 2058156 3446960 0.99390 0.99590 X 39524 5808 45332 38805 719 39524 33449 5000 356 38805 22991 10000 458 33449 15000 5000 2991 22991 1.00000 1 0 71838 71838 2031750 869024 1162726 354397 252007 102390 1336954 BUILDING IN PROGRESS TO BE TRANSFERED TO THE CITY OF SPOKANE 6421988 FUNDS HELD AT INLAND NW COMMUNITY FOUNDATION 45331 ACCRUED INTEREST 264 6467583 DONATION OF BUILDING TO CITY OF SPOKANE 6421988 RENTAL DEPOSIT 21193 6443181 1584551 5808 668120 673928 910623 0 910623 1586965 668120 668120 918845 0 918845 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990 PART XII LINE 2C THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.