2023-06-23T13:58:08-05:00 2022-12-31 ALEXANDER & COMPANY CPA'S PSC 2707 BRECKENRIDGE ST SUITE 1 OWENSBORO KY 42303 990 2022-01-01 611290260 OWENSBORO FAMILY YMCA TRUST INC OWEN 2709269622 900 KENTUCKY PARKWAY OWENSBORO KY 42301 FRED MAY TRUSTEE 2709269622 2023-05-17 1 FRED MAY 999009999 0 LEE T GRISE CPA P01763104 2706843237 2023-05-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRED MAY 900 KENTUCKY PARKWAY OWENSBORO KY 42301 458578 0 X N/A X 1995 KY TO SECURE THE FINANCIAL SUPPORT NECESSARY FOR THE FAMILY YMCA OF OWENSBORO-DAVIESS COUNTY, INC. WHO IS A 501(C)(3) ORGANIZATION TO FULFILL ITS CHARTERED MISSION. 7 7 0 0 0 0 0 0 0 0 198319 56551 0 0 198319 56551 64807 52528 0 0 0 0 0 0 0 12591 9547 77398 62075 120921 -5524 1396702 1283037 0 0 1396702 1283037 TO AID AND PROMOTE IN CARRYING OUT THE MISSION AND PURPOSE OF THE OWENSBORO FAMILY YMCA, A 501(C)(3) ORGANIZATION, BY PROVIDING CONSISTENT ANNUAL FINANCIAL SUPPORT TO CURRENT OPERATING NEEDS. 0 0 62075 52528 MAINTAINED AND INVESTED DONATIONS AND BEQUESTS RECEIVED, WITH INVESTMENT PROCEEDS DISBURSED TO THE OWENSBORO FAMILY YMCA TO SUPPORT ITS CHARITABLE MISSION. 62075 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 KY X FRED MAY 2709269622 900 KENTUCKY PARKWAY OWENSBORO KY 42301 X WILLIAM G BARRON VICE CHAIR 2.00 X X 0 0 0 TERRY WOODWARD TREASURER 2.00 X X 0 0 0 MALCOLM BRYANT TRUSTEE 2.00 X 0 0 0 NOEL CLAYTON TRUSTEE 2.00 X 0 0 0 FRED MAY CHAIR 2.00 X X 0 0 0 ARTHUR HARRELD SECRETARY 2.00 X X 0 0 0 BO IVEY TRUSTEE - Y BOD CHAIR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 32032 32032 426546 402027 24519 24519 24519 56551 56551 0 0 52528 52528 8660 8660 887 887 62075 62075 0 0 227769 22098 375000 945926 793933 315013 1396702 1283037 0 0 X 1396702 1283037 1396702 1283037 1396702 1283037 -5524 -108141 0 X 0 0 0 X X 1 FAMILY Y OF OWENSBORO-DAVIESS COUNTY INC 610561344 1 1 52528 0 1 52528 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 8031 0 0 0 34689 32032 42720 32032 0 0 9819 8660 2772 887 30129 22485 793933 315013 227769 22098 375000 945926 1396702 1283037 0 0 0 1396702 1283037 20951 19246 1375751 1263791 48151 44233 0 0 48151 44233 30129 25610 48151 48151 0 48151 52528 0 0 0 0 0 52528 52528 48151 100.000000000000 48151 0 0 0 0 10955 64807 75762 0 48151 0 27611 52528 0 52528 0 0 80139 0 0 0 27611 52528 PART VI, SECTION B, LINE 1 THE CEO OF THE FAMILY YMCA ACTS AS THE LIASON BETWEEN THE TWO ORGANIZATIONS. ALSO, THERE IS ONE INDIVIDUAL WHO HOLDS DUAL ROLES ON BOTH BOARDS WHICH IS NOT A MAJORITY. SECTION D, QUESTION 3 ONE MEMBER OF OUR BOARD IS SUPPLIED BY THE SUPPORTED ORGANIZATION. THAT PERSON IS PRESENT AT ALL MEETINGS AND HAS EQUAL SAY IN DISCUSSION AND DECISIONS. 1396702 -61137 52528 1283037 1323937 137572 64807 1396702 799049 611368 86480 1323937 901099 178950 81000 200000 799049 1004101 -55002 48000 901099 0 0 0 0 FAMILY Y OF OWENSBORO-DAVIESS COUNTY 900 KENTUCKY PARKWAY OWENSBORO KY 42301 610561344 501(C)(3) 52528 0 SUPPORT THE MISSION OF THE FAMILY Y OF OWENSBORO-DAVIESS COUNTY FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES PERFORM A DETAIL REVIEW OF THE CURRENT YEAR FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES OF THE ORGANIZATION REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. FAMILY Y OF OWENSBORO-DAVIESS COUNTY INC 900 KENTUCKY PARKWAY OWENSBORO KY 42301 610561344 PROMOTE PHYSICAL EDUCATION AND FITNESS FOR ALL AGES KY 501(C)(3) LINE 10 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0