2011-03-09T07:26:32-06:00 2010-12-31 WILLIAM H BREWER CPA 858 WASHINGTON STREET BATH ME 04530 990 2010-01-01 222978129 CENTRAL LINCOLN COUNTY YMCA CENT 2075633477 PO BOX 787 DAMARISCOTTA ME 04543 CRAIG WILSON 2075633477 2011-03-09 WILLIAM H BREWER 2074439759 2011-03-01 X 2010 2016-02-24 21:20:13Z CRAIG WILSON PO BOX 787 DAMARISCOTTA ME 04543 1303247 0 X WWW.CLCYMCA.ORG X 1989 ME MISSION STATEMENT IS ATTACHED TO SCHEDULE O 8 8 65 185 0 0 172598 244317 926437 944286 333 403 68476 103354 1167844 1292360 0 0 0 0 712699 778123 0 0 21475 399711 379490 1112410 1157613 55434 134747 2047928 2159761 864349 841435 1183579 1318326 X SEE STATEMENT ATTACHED TO SCHEDULE O 0 0 496931 515257 FAMILY FITNESSSEE MISSION STATEMENT ATTACHED 405050 303117 INFANT TODDLER CARESEE MISSION STATEMENT ATTACHED 76688 82015 SUMMER CAMPSEE MISSION STATEMENT ATTACHED 74534 126871 CHILD CARE AND TEEN CENTERSEE MISSION STATEMENT ATTACHED 74534 126871 1053203 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 15 0 65 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 ME X CRAIG WILSON 2075633477 PO BOX 787 DAMARISCOTTA ME 04543 MARK ANDREWS 6.00 X X 0 0 0 SALLY FARRELL 1.00 X X 0 0 0 BILL THOMAS 3.00 X X 0 0 0 BILL MURDOCH 1.00 X 0 0 0 CARL SANFORD 1.00 X 0 0 0 WARREN BUSTEED 1.00 X 0 0 0 JOE JACOBS 1.00 X 0 0 0 BETH MORRIS 1.00 X 0 0 0 CRAIG WILSON 60.00 X 0 82272 0 0 82272 0 0 0 0 0 0 244317 244317 Y MEMBERSHIPS PROGRAMS 713940 311787 311787 CHILDCARE 713940 303117 303117 TENNIS 713940 104000 104000 SUMMER CAMP 713940 82015 82015 SPORTS 713940 72480 72480 70887 70887 944286 403 403 25176 4796 20380 20380 7009 6091 918 918 MISCELLANEOUS 713940 82056 82056 82056 1292360 1027260 0 20783 82272 24596 42800 14876 582711 568573 14138 26383 23114 2288 981 31773 22469 6513 2791 54984 47933 5706 1345 133 133 4950 4950 1047 838 209 1257 860 397 1449 1299 150 46612 46612 89793 89694 99 17593 17593 PROGRAM EXPENSES 123553 123553 CONTRACT SERVICES 33405 30826 2042 537 NATIONAL SUPPORT 20863 20863 WORKER'S COMP 11733 11145 388 200 ADVERTISING 11037 11037 16065 12198 3331 536 1157613 1053203 82935 21475 50569 15149 17318 215664 35608 23407 400 400 2815591 912034 1942350 1903557 1683 1584 2047928 2159761 11398 9391 850487 828950 2464 3094 864349 841435 X 1047802 984203 124067 322413 11710 11710 1183579 1318326 2047928 2159761 134747 X X 0 1 1 X 0 X 485620 155792 255404 172598 244317 1313731 840570 839731 913114 993620 1053771 4640806 1326190 995523 1168518 1166218 1298088 5954537 0 0 0 5954537 8851 6094 3614 4405 3833 26797 8851 6094 3614 4405 3833 26797 352 634 500 440 1326 3252 1335393 1002251 1172632 1171063 1303247 5984586 0.99500 0.99380 0.00450 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151433 151433 999265 72024 927241 1134326 446645 687681 492019 393365 98654 38548 38548 1903557 MEMBER SYSTEM CREDITS 3094 3094 1292360 1157613 134747 0 134747 1297156 4796 4796 1292360 0 1292360 1162409 4796 4796 1157613 0 1157613 DIRECT EXPENSES FOR FUND RAISING SANFORD INVITATIONAL TOURNAMENT 18296 18296 3810 HOLIDAY BAZAAR 6880 6880 986 25176 25176 4796 4796 20380 FORM 990, PART VI, SECTION A, LINE 6 ALL PARTIPANTS THAT USE THE YMCA ARE CONSIDERED MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 COMPLETE COPY OF FORM 990 PROVIDED TO THE BOARD AND REVIEWED IN DETAIL BY FINANCE COMMITTEE PRIOR TO THE FILING OF FORM 990 FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY WITH DIRECTOR SIGNING OFF THAT REVIEW WAS DONE FORM 990, PART VI, SECTION B, LINE 15A ENTIRE BOARD REVIEWS CEO PERFORMANCE, COMPARABLE PAY SCHEDULE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OF THE AUDIT.