2023-05-23T14:02:25-05:00 2022-12-31 440615592 HARDEN CUMMINS MOSS & MILLER LLC 515 WASHINGTON ST PO BOX 620 CHILLICOTHE MO 64601 990 2022-01-01 431493664 GRAND RIVER AREA FAMILY YMCA INC GRAN 6606466677 PO BOX 751 1725 LOCUST STREET CHILLICOTHE MO 64601 THERESA HENDRIX CEO 6606466677 2023-05-16 1 THERESA HENDRIX 999009999 0 JENNIFER A LOVELL P00590239 6606462336 2023-05-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THERESA HENDRIX 1725 LOCUST STREET CHILLICOTHE MO 64601 4083970 0 X WWW.GRANDRIVERYMCA.ORG X 1992 MO TO IMPROVE PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS. 12 12 154 350 0 0 277221 1863202 1725839 1724603 94773 89676 16015 10500 2113848 3687981 0 0 0 0 995003 991566 0 0 0 1070587 1087942 2065590 2079508 48258 1608473 7213826 8785023 208244 170968 7005582 8614055 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 1606223 1741055 8,000 CHILDREN AND ADULTS BENEFITED FROM PROGRAMS LISTED IN PART VIII. THESE PROGRAMS WERE ALL FAMILY ORIENTED PROMOTING HEALTHY LIFE STYLES, WELLNESS, YOUTH LEADERSHIP AND COMMUNITY SERVICE. 1606223 1 1 0 0 0 0 0 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 1 23 0 1 154 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THERESA HENDRIX 6606466677 1725 LOCUST STREET CHILLICOTHE MO 64601 X DANNY BARTLET SECRETARY 0.50 X X 0 0 0 BRADLEY BAKER DIRECTOR 0.50 X 0 0 0 DOUG HELMERS DIRECTOR 0.50 X 0 0 0 CAROL SLOAN TREASURER 0.50 X X 0 0 0 LOU COWHERD DIRECTOR 0.50 X 0 0 0 CODY KING DIRECTOR 0.50 X 0 0 0 TIM BRAUN VICE PRESIDENT 0.50 X X 0 0 0 DANNY DEWITT DIRECTOR 0.50 X 0 0 0 JEFF TINDLE DIRECTOR 0.50 X 0 0 0 TRENT MILLER DIRECTOR 0.50 X 0 0 0 DEAN BROOKSHIER PRESIDENT 0.50 X X 0 0 0 LYNN JACKSON DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 125500 1737702 1863202 AFFORDABLE HEALTH AND 624100 910511 910511 YOUTH 624100 590583 590583 CHILDCARE 624100 117527 117527 SPECIAL EVENTS 624100 39892 39892 FITNESS AND HEALTH 624100 37256 37256 28834 28834 1724603 83724 83724 401344 395392 5952 5952 5952 6041 597 5444 5444 MISCELLANEOUS 624100 5056 5056 5056 3687981 1741055 0 83724 888565 639717 248848 27462 16477 10985 7477 4486 2991 68062 49001 19061 36496 36496 29328 29328 54561 35982 18579 182826 173685 9141 1627 1627 1488 1488 2224 2224 36229 9057 27172 193621 174259 19362 62690 41376 21314 SUPPLIES 302714 302714 MAINTENANCE 91359 69785 21574 GTPA EXPENSE 22819 22819 EQUIP REPAIR & REPLACE 20241 20241 49719 15072 34647 2079508 1606223 473285 0 760229 1015387 361782 1068798 9371346 4468867 5027976 4902479 1063839 1798359 7213826 8785023 1914 226 203641 169366 2689 1376 208244 170968 X 165935 186896 4602021 5919112 2237626 2508047 7005582 8614055 7213826 8785023 1608473 0 X 0 0 0 X 1289623 1213441 1208333 1067245 1963213 6741855 545565 731603 1147539 937135 840034 4201876 1835188 1945044 2355872 2004380 2803247 10943731 252800 282768 396981 152639 649395 1734583 0 252800 282768 396981 152639 649395 1734583 9209148 96713 79557 51852 94773 89678 412573 96713 79557 51852 94773 89678 412573 1202 2264 3265 14695 5056 26482 1933103 2026865 2410989 2113848 2897981 11382786 0.80900 0.84230 0.03620 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2237625 227000 83428 36100 3907 2508046 2241013 6443 91627 99877 1581 2237625 2104907 7238 51443 -77455 30 2241013 2027360 6944 79354 8714 37 2104907 1772138 4000 95831 -155432 41 2027360 0 0 173000 173000 7621755 3201324 4420431 1576591 1267543 309048 4902479 STIFEL & EDWARD JONES INVESTMENTS 1798359 C 1798359 DUE TO/FROM BRANCHES 1376 1376 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUNDS IS INTENDED TO BE USED TO SUPPORT THE OPERATIONS, PROGRAMS, AND SERVICES PROVIDED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE FILING. THE REMAINING MEMBERS OF THE GOVERNING BODY MAY REVIEW FORM 990 IF DESIRED. FORM 990, PART VI, SECTION B, LINE 12C AS PER THE CONFILCT OF INTEREST POLICY, QUESTIONNAIRES AND AFFIRMATION STATEMENTS ARE COMPLETED ANNUALLY AND ACTION IS TAKEN IF A CONFLICT ARISES AS STATED IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER OFFICERS AND KEY EMPLOYEES IS PERFORMED BY AN INDEPENDENT PERSONNEL COMMITTEE SUBJECT TO APPROVAL BY THE GOVERNING BODY USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE GRAND RIVER AREA FAMILY Y.M.C.A., INC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST.