2011-04-29T14:09:47-07:00 2010-12-31 LEHMAN WILKINSON & OSTER PC 86 WEST ST PO BOX 623 KEENE NH 03431 990 2010-01-01 020222247 KEENE YOUNG MENS CHRISTIAN ASSOCIATION DBA KEENE FAMILY YMCA KEEN 6033526002 38 ROXBURY STREET KEENE NH 03431 PETER MANGAN 2011-04-29 Belinda S Oster CPA MST 6033524500 2010 2016-02-24 21:20:13Z 4961495 false false X WWW.KEENE-YMCA.ORG X 1885 NH THE KEENE YOUNG MEN'S CHRISTIAN ASSOCIATION SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, INCOMES AND RELIGIONS THROUGHOUT THE MONADNOCK REGION WITH SERVICES AND PROGRAMS DESIGNED TO INCREASE HEALTH, TEACH LIFE AND LEADERSHIP SKILLS AND PROMOTE FAMILY UNITY. 17 17 134 50 0 1138053 4205137 638123 679370 -474 15289 24527 1775702 4924323 0 0 1014213 951858 0 354 692380 569341 1706593 1521199 69109 3403124 6373154 10008047 322709 539937 6050445 9468110 THE KEENE YOUNG MEN'S CHRISTIAN ASSOCIATION SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, INCOMES AND RELIGIONS THROUGHOUT THE MONADNOCK REGION WITH SERVICES AND PROGRAMS DESIGNED TO INCREASE HEALTH, TEACH LIFE AND LEADERSHIP SKILLS AND PROMOTE FAMILY UNITY. false false 1109961 CHILD CARE, YOUTH PROGRAMS, AQUATICS, FITNESS, SPORTS AND RECREATION PROGRAMS, AND COMMUNITY DEVELOPMENT 1109961 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 7 0 true 134 true false false false false false false false false false false false 0 false false false false false false false false false false false X 17 17 false false false false true true false true false false false false true true true true true true true false false false NH X JOSH ROYCE 6033526002 38 ROXBURY STREET KEENE NH 03431 WILLIAM PROKOP 0.00 X 0 0 0 WILLIAM KELLEHER 0.00 X 0 0 0 TIM LUDLOW 0.00 X 0 0 0 STEVE BRAGDON 0.00 X X 0 0 0 ROBERT OBERLANDER 0.00 X 0 0 0 ROBERT ENGLUND 0.00 X X 0 0 0 PETER MANGAN 0.00 X X 0 0 0 PETER DELANEY 0.00 X 0 0 0 NOEL SPEAR 0.00 X 0 0 0 MATTHEW MORRISON 0.00 X 0 0 0 LAURA SERAICHICK 0.00 X X 0 0 0 JOSH ROYCE 40.00 X 41853 0 0 JOSEPH GUARNERI 0.00 X 0 0 0 JEFF WHITCOMB 0.00 X 0 0 0 GARY HENRICKSEN 0.00 X X 0 0 0 DOUGLAS F GREEN 0.00 X 0 0 0 CARLTON S RAYMOND III 25.00 X 58000 0 0 BIRGITTE HASTINGS 0.00 X 0 0 0 ANNE REED 0.00 X 0 0 0 99853 0 false false false THE MACMILLIN COMPANY 17 ELM STREET KEENE NH 03431 CONSTRUCTION 1241747 ARCHITECTURAL RESOURCES CAMBRIDGE 5 CAMBRIDGE CENTER CAMBRIDGE MA 02142 CONSTRUCTION 161320 2 618591 3586546 772200 4205137 ALL PROGRAM SERVICES 713940 679370 679370 679370 20857 20857 0 0 0 31604 37172 -5568 -5568 -5568 0 0 0 OTHER INCOME 24527 24527 24527 4924323 703897 15289 0 0 0 0 99583 77177 22406 0 687411 531098 156313 0 101323 71423 29900 63541 46301 17240 0 0 9075 9075 0 0 2759 2759 52309 18385 33924 18610 18268 342 0 0 0 233824 198751 35073 23921 16119 7802 0 6786 1376 5410 6318 6318 0 95899 95899 0 TELEPHONE 7907 1325 6582 SUPPLIES 30610 25608 5002 MISCELLANEOUS 21582 749 20833 INSURANCE 21346 2138 19208 DUES 29046 29046 9349 5344 3651 354 1521199 1109961 410884 354 0 1404331 2115378 3146390 3564704 16316 21952 0 0 0 0 4366 12018 7178506 3215676 1465966 3962830 335785 331165 0 0 0 0 6373154 10008047 146282 392940 65251 72799 79126 57243 32050 16955 322709 539937 X 1513342 3799216 4537103 5668894 6050445 9468110 6373154 10008047 X 3403124 14541 X false true true X false false X 898271 5539190 1653989 1138053 4205137 13434640 603083 663224 667588 638123 679370 3251388 0 0 0 1501354 6202414 2321577 1776176 4884507 16686028 0 0 16686028 17733 16706 29144 19616 15289 98488 0 17733 16706 29144 19616 15289 98488 0 24527 24527 1519087 6219120 2350721 1795792 4924323 16809043 0.99270 0.99280 0.00590 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 830200 830200 5457189 2403929 3053260 891117 811747 79370 3962830 CAPITAL LEASE 16955 16955 4924323 1521199 3403124 14541 14541 3417665 4938864 14541 14541 4924323 4924323 1521199 1521199 1521199 X 1 772200 false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF REQUESTED DOCUMENTS MAY BE OBTAINED AT THE BUSINESS OFFICE IN KEENE, NH, BY APPOINTMENT, OR MAY BE MAILED TO THE REQUESTOR AT HIS/HER LOCATION. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees USING THE EXPERTISE OF COMMITTEE MEMBERS WHO HAVE BEEN OR ARE INVOLVED IN SETTING COMPENSATIONS, WE DEVELOPED A MINIMUM AND MAXIMUM BASED ON THE MIDPOINT. WE THEN SET CRITERIA FOR EACH LEVEL, BASED ON THE EXPERIENCE AND KNOWLEDGE THAT THE FINAL CANDIDATE WOULD HAVE. ANNUAL REVIEWS ARE PROCESSED BY THE BOARD OF DIRECTORS TO DETERMINE REASONABLE SALARY INCREASES AND BENEFITS PACKAGES BASED ON SKILL LEVEL OF MANAGEMENT PERSONNEL, COMPARISONS TO SIMILAR NOT-FOR-PROFIT ORGANIZATIONS, AND ABILITY OF THE ORGANIZATION TO MAINTAIN THE EXPENDITURE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All officers and directors complete a conflict of interest certification prior to commencement of their term of office. An updated certification is submitted annually. All directors and officers must disclose any personal interest involving a vendor, prior to participating in any discussions involving that vendor and shall refrain from participating in any decisions involving that vendor.The CEO reviews all conflict of interest certifications at the time of submission and presents any disclosures to the Governance Committee for review and a decision as to the appropriate management of the matter consistent with the organization's policy. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS BEEN DESIGNATED AS THE REVIEWING PARTY FOR THE ANNUAL FORM 990. PDF DOCUMENTS OF THE 990 ARE CREATED AND PROVIDED TO EACH MEMBER FOR REVIEW PRIOR TO THE ELECTRONIC OR PAPER FILING OF THE RETURN.