2024-09-09T00:39:42-05:00 2023-12-31 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2023-01-01 731099310 NOBLE COUNTY FAMILY YMCA NOBL 5803364411 107 N 7TH ST PERRY OK 73077 SHEA BOSCHEE CEO 5803364411 2024-09-02 1 1 MEGAN COURTNEY P01571790 9187452333 2024-08-27 2023 2024-08-08 14:25:15Z SHEA BOSCHEE 107 N 7TH ST PERRY OK 73077 956899 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 94 80 0 0 477722 608264 317208 335992 5749 5819 5120 1030 805799 951105 6310 11784 0 0 526649 625295 0 0 10043 424723 456336 957682 1093415 -151883 -142310 2086738 2073289 42628 43895 2044110 2029394 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 270126 8946 265045 MEMBERSHIP AND HEALTH ENHANCEMENT 596314 2520 50555 CHILDCARE AND DAYCAMP 101352 7290 AQUATICS 22571 318 13102 SPORTS AND RECREATION 22571 318 13102 990363 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 6 0 1 94 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 BRANDI WHITE BOARD MEMBER 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 SECRETARY 0.50 X 0 0 0 JAIME WINES BOARD MEMBER 0.50 X 0 0 0 JORDAN BOLAY BOARD MEMBER 0.50 X 0 0 0 STEVE HEIM BOARD MEMEBR 0.50 X 0 0 0 CHRISTI WOODS BOARD MEMBER 0.50 X 0 0 0 JESSICA DVORAK BOARD MEMBER 0.50 X 0 0 0 TRACY SCHERMAN BOARD MEMBER 0.50 X 0 0 0 PETER OLSEN PRESIDENT 0.50 X 0 0 0 SHEA BOSCHEE CEO 40.00 X 70870 0 18060 70870 0 18060 0 0 0 0 0 179888 428376 608264 MEMBERSHIP DUES 813410 254093 254093 PROGRAM FEES 813410 66063 66063 OTHER RELATED INCOME 813410 13736 13736 RENTAL INCOME 813410 2100 2100 335992 5819 5819 6824 5794 1030 1030 951105 335992 0 6849 11784 11784 88041 85479 2562 453210 441113 12097 10906 10481 425 21811 20960 851 51327 49883 1444 11511 5876 5635 4421 4421 46949 23965 22984 2868 2583 285 53228 51134 2094 23512 12002 11510 94981 85536 9445 10156 9394 762 18581 18307 274 13076 11774 1302 104182 93823 10359 46082 41500 4582 SUSTAINING CAMPAIGN 10043 10043 BANK SERVICE CHARGE 6972 6104 868 BACKGROUND CHECK 1996 1747 249 STAFF/BOARD RECOGNITION 1396 1222 174 6382 5696 686 1093415 990363 93009 10043 98595 84457 215000 215000 66350 81126 11939 5430 3000853 2185361 909312 815492 785542 871784 2086738 2073289 42628 43895 42628 43895 X 2010090 1990474 34020 38920 2044110 2029394 2086738 2073289 -142310 127594 0 X X 1 X 0 1 0 X 721016 589701 809043 781455 928420 3829635 9538 6005 13899 18595 22660 70697 730554 595706 822942 800050 951080 3900332 0 0 0 3900332 5671 15622 5784 5749 5819 38645 5671 15622 5784 5749 5819 38645 736225 611328 828726 805799 956899 3938977 0.99020 0.98530 0.00980 0.01470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1004234 123173 35449 1091958 1191663 -150458 36971 1004234 1106774 119526 34637 1191663 1041157 94904 29287 1106774 942320 55030 -43807 1041157 1.00000 0 0 175000 175000 2359158 1825186 533972 466695 360175 106520 815492 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 209 8236 PROGRAM FEES 63 3548 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, AND GRANT-BASED AND WORKFORCE DEVELOPMENT PROGRAMS ARE ESSENTIAL 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 ARE DESIGNED TO ADDRESS COMMUNITY NEEDS THROUGH PARTNERSHIPS AND PROMOTE KNOWLEDGE AND AWARENESS OF MENTAL HEALTH TO REDUCE STIGMA. WE AIM TO SUPPORT THE WELL-BEING OF OUR COMMUNITY IN THEIR FITNESS JOURNEYS AND CONNECTION TO COMMUNITY AND BELONGING. WE BRING FAMILIES TOGETHER, ENCOURAGE GOOD HEALTH HABITS, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND SHARED INTERESTS. WE ENSURE OUR PROGRAMS ARE ACCESSIBLE AND AFFORDABLE TO ALL, PROVIDING DIRECT FINANCIAL ASSISTANCE AND BRIDGING PARTNERSHIPS TO CONNECT MORE PEOPLE WITH THE Y. EVERYONE IS WELCOME AT THE Y, AND WE ARE COMMITTED TO MAKING OUR PROGRAMS INCLUSIVE AND ACCESSIBLE TO ALL. SOCIAL RESPONSIBILITY: AS A TRUSTED COMMUNITY ORGANIZATION, THE NOBLE COUNTY FAMILY YMCA IS DEDICATED TO BEING A FORCE FOR GOOD FOR THOSE WE SERVE. OUR SOCIAL RESPONSIBILITY INITIATIVES CHALLENGES US TO LEAD THE WAY IN ADDRESSING CRITICAL COMMUNITY ISSUES, INCLUDING HUNGER AND WATER SAFETY. FOOD INSECURITY AND DROWNING POSE SIGNIFICANT 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 AIM TO SHIFT POWER TO OUR CONSTITUENTS AND FILL SERVICE GAPS. 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.