2016-10-04T15:38:15-05:00 2015-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2015-01-01 204548969 COMMUNITY CENTER ASSOCIATION COMM 4128288566 1220 POWERS RUN ROAD PITTSBURGH PA 15238 PAUL MCCOMB EXECUTIVE DIRECTOR 4128288566 2016-10-04 1 JEFFREY W KENT P01342557 4124715500 2015 2017-02-10 21:41:12Z X PAUL MCCOMB 1220 POWERS RUN ROAD PITTSBURGH PA 15238 526209 0 X WWW.LAURIANNWESTCC.ORG X 2009 PA TO OPERATE A COMMUNITY CENTER WHICH SERVICES PRIMARILY THE RESIDENTS OF THE FOLLOWING MUNICIPALITIES: ASPINWALL, BLAWNOX, FOX CHAPEL, INDIANA, O'HARA, AND SHARPSBURG. 11 11 29 61 0 0 255072 214213 277327 296863 36 15 14932 14327 547367 525418 0 0 0 0 239329 437330 0 0 94574 285833 286039 525162 723369 22205 -197951 1592380 1848486 1508843 1679090 83537 169396 TO PROVIDE CHILD AND ADULT RECREATIONAL, EDUCATIONAL, AND CULTURAL PROGRAMS TO THE SURROUNDING COMMUNITIES. 0 0 489232 297151 OPERATION OF LAURI ANN WEST COMMUNITY CENTER. 489232 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 22 0 29 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA X PAUL MCCOMB 4128288566 1220 POWERS RUN ROAD PITTSBURGH PA 15238 ENZO SANTILLI BOARD MEMBER 1.00 X 0 0 0 MARK ROTHERT BOARD MEMBER 1.00 X 0 0 0 JOANNA FLANAGAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL YONAS VICE PRESIDENT 1.00 X X 0 0 0 KIRSTEN POWELL PRESIDENT 1.00 X X 0 0 0 SHELLEY BITZER BOARD MEMBER 1.00 X 0 0 0 JUDY HANNON TREASURER 1.00 X X 0 0 0 TERRY DUNLAP BOARD MEMBER 1.00 X 0 0 0 KEITH FENTON BOARD MEMBER 1.00 X 0 0 0 MARIA SMITH BOARD MEMBER 1.00 X 0 0 0 BETH WAINWRIGHT BOARD MEMBER 1.00 X 0 0 0 PAUL MCCOMB EXECUTIVE DIRECTOR 38.00 X 101818 0 6274 101818 0 6274 1 0 0 0 0 14564 380 120000 79269 214213 COMMUNITY CENTER PROGR 900099 231603 231603 MEMBERSHIPS 900099 36767 36767 RENTAL INCOME 900099 24830 24830 SALES INCOME 900099 3663 3663 296863 15 15 14830 380 791 14039 14039 MISCELLANEOUS 900099 288 288 288 525418 297151 0 14054 101819 50909 20364 30546 279477 196872 44064 38541 7515 5582 1933 21523 13986 3637 3900 26996 16782 4929 5285 10389 10389 17757 14206 3551 45006 43248 1758 36299 29039 3630 3630 6 6 37242 29794 3724 3724 7619 6095 762 762 7833 7833 PROGRAM EXPENSES 95119 95119 MAINTENANCE AND REPAIRS 28769 23015 2877 2877 723369 489232 139563 94574 630 456 72962 60471 14639 4201 796160 31141 4149 765019 1500000 1018339 1592380 1848486 8501 26302 342 152788 1500000 1500000 1508843 1679090 X 83537 169396 83537 169396 1592380 1848486 -197951 283810 0 X 0 1 X 1 0 X 422404 253377 215771 255072 214213 1360837 80860 354600 354600 354800 323500 1468360 503264 607977 570371 609872 537713 2829197 2829197 263 55 46 36 15 415 409 288 697 2830309 1516849 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 481661 481661 12256 12707 -451 302243 18434 283809 765019 CONSTRUCTION FUNDS HELD BY OTHERS 1018339 1018339 1133519 607310 791 608101 525418 0 525418 1047660 323500 791 324291 723369 0 723369 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE REPORTED NET OF EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE REPORTED NET OF EXPENSE GOODBYE TO BOYD 15210 380 14830 406 31 354 15210 380 14830 406 31 354 791 14039 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO A BOARD MEETING. THE 990 IS DISCUSSED AT THE BOARD MEETING, AND MUST BE APPROVED BY THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C PERSONS IN A POSITION OF TRUST MUST SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THESE FORMS ARE REVIEWED BY THE SECRETARY OF THE BOARD, WHO ENSURES ALL MEMBERS ARE AWARE OF POTENTIAL CONFLICTS OF INTEREST. THE BOARD WILL ENSURE THAT THOSE MEMBERS WHO HAVE DISCLOSED A CONFLICT ABSTAIN FROM ANY DECISIONS IN WHICH THEY WOULD HAVE A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES AVAILABLE DATA SUCH AS THE BAYER NON-PROFIT SURVEY AND OTHER SOURCES ON A BIANNUAL BASIS. AS SELECT BOARD MEMBERS REVIEW THE INFORMATION AND THE FULL BOARD VOTES UPON IT, THERE IS INDEPENDENT REVIEW AND SUBSTANTIATION. FORM 990, PART VI, SECTION C, LINE 19 CCA WILL MAKE THEM AVAILABLE UPON REQUEST. ITEM B OF THE HEADING, AMENDED RETURN THE 2015 FORM 990 WAS AMENDED TO CLARIFY THE DESCRIPTION OF OTHER ASSETS. THE SCHEDULE AND PART AMENDED WERE: SCHEDULE D - PART IX.