2023-10-23T14:24:45-05:00 2022-12-31 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2022-01-01 731099310 NOBLE COUNTY FAMILY YMCA NOBL 5803364411 107 N 7TH ST PERRY OK 73077 SHEA BOSCHEE CEO 5803364411 2023-09-07 1 SHEA BOSCHEE 999009999 1 W LYNDEL LACKEY P00234298 9187452333 2023-09-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHEA BOSCHEE 107 N 7TH ST PERRY OK 73077 805799 0 X N/A X 1979 OK THE MISSION OF THE NOBLE COUNTY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 11 11 66 95 0 0 528414 477722 291703 317208 5784 5749 877 5120 826778 805799 16440 6310 0 0 506092 526649 0 0 0 400819 424723 923351 957682 -96573 -151883 2374890 2086738 33592 42628 2341298 2044110 X THE MISSION OF THE NOBLE COUNTY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 0 0 296475 5410 262849 MEMBERSHIP AND HEALTH ENHANCEMENT 462533 900 37834 CHILDCARE AND DAYCAMP 78530 2840 AQUATICS 19871 13685 SPORTS AND RECREATION 19871 13685 857409 1 1 0 0 0 0 0 0 0 1 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 0 0 0 1 3 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X RONDA JENKINS-THOMPSON 9187283915 420 SOUTH MAIN STREET STE 200 TULSA OK 74103 SHELBI DUKE PRESIDENT 0.50 X 0 0 0 DR JULIAN CECIL BOARD MEMBER 0.50 X 0 0 0 MANDY SNYDER BOARD MEMBER 0.50 X 0 0 0 AMY CHENOWITH BOARD MEMBER 0.50 X 0 0 0 NICI DUNCAN BOARD MEMBER 0.50 X 0 0 0 JORDAN BOLAY BOARD MEMBER 0.50 X 0 0 0 LAWRENCE WORTHAM BOARD MEMEBR 0.50 X 0 0 0 CHRISTI WOODS BOARD MEMBER 0.50 X 0 0 0 JOE JACOBS BOARD MEMBER 0.50 X 0 0 0 TRACY SCHERMAN BOARD MEMBER 0.50 X 0 0 0 PETER OLSEN BOARD MEMBER 0.50 X 0 0 0 SHEA BOSCHEE CEO 40.00 X 63838 0 18617 63838 0 18617 0 0 0 0 0 121744 355978 477722 MEMBERSHIP DUES 813410 235232 235232 PROGRAM FEES 813410 68501 68501 OTHER RELATED INCOME 813410 11695 11695 RENTAL INCOME 813410 1780 1780 317208 5749 5749 5120 0 5120 5120 805799 317208 0 10869 6310 6310 82455 78079 4376 380811 361965 18846 7394 6911 483 17482 16339 1143 38507 36137 2370 10747 8938 1809 5152 5152 43869 36485 7384 4960 4125 835 57068 52955 4113 21201 17633 3568 109436 91018 18418 567 471 96 2481 2063 418 10194 8479 1715 104164 86632 17532 35833 29802 6031 BANK SERVICE CHARGE 5989 4114 1875 STAFF/BOARD RECOGNITION 1927 1324 603 BACKGROUND CHECK 1797 1234 563 9338 6395 2943 957682 857409 100273 0 183026 98595 215000 215000 0 66350 7343 11939 2990490 2081178 996543 909312 972978 785542 2374890 2086738 33592 42628 33592 42628 X 2222704 2010090 118594 34020 2341298 2044110 2374890 2086738 -151883 -145305 0 X X 1 X 0 1 0 X 387945 721016 589701 809043 781455 3289160 8200 9538 6005 13899 18595 56237 396145 730554 595706 822942 800050 3345397 0 0 0 3345397 16950 5671 15622 5784 5749 49776 16950 5671 15622 5784 5749 49776 413095 736225 611328 828726 805799 3395173 0.98530 0.98240 0.01470 0.01760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1191663 -150458 36971 1004234 1106774 119526 34637 1191663 1041157 94904 29287 1106774 942320 55030 -43807 1041157 1071247 -58265 70662 942320 1.00000 0 0 175000 175000 2348519 1748540 599979 466971 332638 134333 909312 PART V, LINE 4: INTEREST INCOME IS USED FROM OUR ENDOWMENT FUNDS TO OFFSET EXPENSES AND SUPPORT THE OVERALL OPERATIONS OF THE Y 1 MEMBERSHIP DUES 166 5410 PROGRAM FEES 35 900 PART I, LINE 2: A POTENTIAL MEMBER WOULD COMPLETE AN APPLICATION FORM FOR MFA THEN IF IT IS WITHIN THE SCALE IT IS APPROVED ON SPOT. IF ADDITIONAL AID IS NEEDED IT WOULD THEN GO TO THE MEMBERSHIP DIRECTOR TO APPROVE AS WELL AS THE EXECUTIVE DIRECTOR AND/OR COO. ANNUALLY, WE REVIEW AND CONTACT THE MEMBER TO SEE IF ANYTHING HAS CHANGED TO INCREASE OR DECREASE THE NEED FOR AID. FORM 990, PART III, LINE 4 PROGRAM DESCRIPTIONS: YOUTH DEVELOPMENT: THE NOBLE COUNTY FAMILY YMCA'S WORK IN YOUTH DEVELOPMENT IS CENTERED ON ESTABLISHING A WHOLE-PERSON APPROACH TO HEALTHY, CONFIDENT, AND HOPEFUL YOUTH. OUR WORK SEEKS TO BUILD CAPACITY TO SUPPORT HIGH-QUALITY YOUTH PROGRAMS THROUGHOUT THE COUNTY AS A CHILDCARE BACKBONE ORGANIZATION, STRENGTHEN AND ESTABLISH NEW STRATEGIC PARTNERSHIPS TO CREATE MORE OPPORTUNITIES FOR YOUTH IN OUR AREA, AND LEAD PROGRAMMING THAT ALLOWS YOUNG PEOPLE TO DEVELOP LEADERSHIP SKILLS, SHARPEN LIFE SKILLS, BUILD SOCIAL-EMOTIONAL RESILIENCE, AND ENGAGE IN WORKFORCE AND POST-SECONDARY EDUCATION DEVELOPMENT. THE Y IS HERE TO ENRICH AND ADVOCATE FOR EXPERIENCES THAT SUPPORT THE SOCIAL, COGNITIVE, AND PHYSICAL GROWTH OF THE YOUTH IN OUR COMMUNITY, REMOVING THE BARRIERS AND OBSTACLES WE CAN. DIRECT FINANCIAL ASSISTANCE, SUBSIDIES, GRANT-BASED AND WORKFORCE DEVELOPMENT PROGRAMS ARE ESSENTIAL PIECES TO OUR WORK IN YOUTH DEVELOPMENT, CREATING MORE EQUITABLE FUTURES FOR THE YOUNG PEOPLE WE SERVE. HEALTHY LIVING: HEALTH IS SO MUCH MORE THAN PHYSICAL FITNESS, WITH SOCIAL DETERMINANTS LIKE EDUCATION, ACCESS TO HEALTH CARE, AND NUTRITION IMPACTING INDIVIDUAL AND COMMUNITY-WIDE QUALITY OF LIFE. THE NOBLE COUNTY FAMILY YMCA STRIVES TO BE A COMMUNITY LEADER IN PROVIDING PROGRAMS AND SERVICES THAT BUILD HEALTH AND WELL-BEING FOR ALL. OUR HEALTHY LIVING PROGRAMS ADDRESS COMMUNITY NEEDS THROUGH PARTNERSHIPS AND PROMOTE KNOWLEDGE AND AWARENESS OF MENTAL HEALTH TO REDUCE STIGMA. THESE PROGRAMS SEEK TO SUPPORT THE WELL-BEING OF OUR COMMUNITY IN THEIR FITNESS JOURNEYS AND CONNECTION TO COMMUNITY AND BELONGING, AS SOCIAL AND COMMUNITY CONTEXT CONSTITUTE ONE OF THE FIVE CATEGORIES OF SOCIAL DETERMINANTS OF HEALTH (HEALTH.GOV). WE BRING FAMILIES TOGETHER, ENCOURAGE GOOD HEALTH HABITS AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS AND SHARED INTEREST. WE ENSURE OUR PROGRAMS ARE ACCESSIBLE AND AFFORDABLE TO ALL, PROVIDING DIRECT FINANCIAL ASSISTANCE AND BRIDGING PARTNERSHIPS TO CONNECT MORE PEOPLE WITH THE Y. SOCIAL RESPONSIBILITY: AS A TRUSTED COMMUNITY ORGANIZATION, THE NOBLE COUNTY FAMILY YMCA IS DEDICATED TO BEING A FORCE OF GOOD FOR THOSE WE SERVE. OUR SOCIAL RESPONSIBILITY INITIATIVES MANDATE THAT WE LEAD THE WAY TO ADDRESS CRITICAL COMMUNITY ISSUES, INCLUDING HUNGER AND WATER SAFETY. FOOD INSECURITY AND DROWNING POSE REAL RISKS TO THE PEOPLE OF NOBLE COUNTY. BY LEVERAGING OUR ORGANIZATION'S PARTNERSHIPS, ACCESS TO RESOURCES AND EDUCATION, AND OUR VOICE IN THE COMMUNITY, WE ARE WORKING TO SHIFT POWER TO OUR CONSTITUENTS AND STAND IN SERVICE GAPS. OUR Y TREATS IMMEDIATE ISSUES BY LEADING WATER SAFETY CLASSES AT NO COST TO FAMILIES AND PROVIDING DAILY MEAL SERVICES. BY BUILDING COALITIONS AND SUSTAINABLE GRANT-FUNDED PARTNERSHIPS, WE CAN MITIGATE THE RISKS FACING OUR COMMUNITY MEMBERS LONG-TERM WHILE SUPPORTING THEIR WELL-BEING IN SPIRIT, FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ANNUALLY ELECT THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS MADE AVAILABLE FOR REVIEW TO THE GOVERNING BODY PRIOR TO BOARD APPROVAL FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY WHICH THE BOARD ANNUALLY ADDRESSES FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES AN ANNUAL BUDGET THAT CONTAINS ALL SALARY INCREASES FOR EVERY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE MEETS MONTHLY AND IS RESPONSIBLE FOR REVIEWING AND APPROVING MONTHLY FINANCIAL STATEMENTS AND REPORTS. IT IS RESPONSIBLE FOR REVIEW AND APPROVAL OF THE ORGANIZATION'S AUDIT REPORT.