2024-09-08T23:51:04-05:00 2023-12-31 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2023-01-01 730521535 FAMILY YMCA OF BARTLESVILLE FAMI 9183360713 101 N OSAGE BARTLESVILLE OK 74003 ROBERT PHILLIPS CEO 9183360713 2024-09-02 1 1 MEGAN COURTNEY P01571790 9187452333 2024-08-30 2023 2024-08-08 14:25:15Z ROBERT PHILLIPS 101 N OSAGE BARTLESVILLE OK 74003 1900777 0 X N/A X 1973 OK TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD STRONG KIDS, FAMILIES AND COMMUNITIES. 14 14 160 217 0 0 612175 316852 1446173 1551718 4868 3043 36959 17199 2100175 1888812 63472 68519 0 0 1239621 1160816 0 0 0 760813 735222 2063906 1964557 36269 -75745 976213 893473 69351 53155 906862 840318 X THE FAMILY YMCA OF BARTLESVILLE IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD STRONG KIDS, FAMILIES AND COMMUNITIES. THE CORE YMCA VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY ARE CONSCIOUSLY INCORPORATED INTO EACH YMCA ACTIVITY, CREATING AN ENVIRONMENT WHERE MEMBERS, VOLUNTEERS AND STAFF CAN TRULY REACH THEIR FULL POTENTIAL. WHILE THESE CORE PRINCIPLES REMAIN STEADFASTLY THE SAME, YMCA PROGRAMS ARE CONSTANTLY CHANGING TO MEET THE EVOLVING NEEDS OF TODAY'S FAMILIES AND COMMUNITIES. THE YMCA OF TODAY OFFERS COMPREHENSIVE COMMUNITY PROGRAMING AND WHOLESOME ACTIVITIES FOR PEOPLE OF ALL AGES. 0 0 493040 34975 728238 YMCA MEMBERSHIP AND HEALTH ENHANCEMENT 601708 31282 539566 OUT OF SCHOOL TIME DAY CAMP AND CHILDCARE 430899 425 116488 YMCA AQUATICS 277935 1837 167426 YMCA SPORTS AND RECREATION 277935 1837 167426 1803582 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 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 5 0 1 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 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 ROBERT PHILLIPS CEO 40.00 X 99186 0 28725 NATHAN BARHAM PRESIDENT OF THE BOARD 0.50 X 0 0 0 BOB POMEROY VICE PRESIDENT 0.50 X 0 0 0 HEATHER ROBISON TREASURER 0.50 X 0 0 0 KATHERINE POWELL SECRETARY 0.50 X 0 0 0 JEFF HAMILTON BOARD DIRECTOR 0.50 X 0 0 0 CHRIS JONES BOARD DIRECTOR 0.50 X 0 0 0 DAN KELEHER BOARD DIRECTOR 0.50 X 0 0 0 KUMAR KRISHNAN BOARD DIRECTOR 0.50 X 0 0 0 MARK KANE BOARD DIRECTOR 0.50 X 0 0 0 JARED SIGLER BOARD DIRECTOR 0.50 X 0 0 0 KIMBERLY DOENGES BOARD DIRECTOR 0.50 X 0 0 0 LADONNA CHANCELLOR BOARD DIRECTOR 0.50 X 0 0 0 TOSHA WYATT BOARD DIRECTOR 0.50 X 0 0 0 JOHN GORMAN BOARD DIRECTOR 0.50 X 0 0 0 99186 0 28725 0 0 0 0 0 120000 113497 83355 735 316852 MEMBERSHIP DUES 713940 806901 806901 PROGRAM FEES 713940 697915 697915 RENTAL INCOME 713940 40872 40872 OTHER RELATED INCOME 713940 6030 6030 1551718 2923 2923 621 501 120 120 120 28663 11464 17199 17199 1888812 1551718 0 20242 68519 68519 127911 123406 4505 862485 840327 22158 25371 23888 1483 55638 52386 3252 89411 87125 2286 24052 9826 14226 1017 899 118 62869 25684 37185 7241 6550 691 173629 168065 5564 36152 14769 21383 204028 182251 21777 11137 10066 1071 8981 7982 999 31631 27974 3657 73669 63526 10143 58496 51728 6768 BANK SERVICE CHARGE 29161 25787 3374 13159 12824 335 1964557 1803582 160975 0 289696 221549 114155 122105 48163 46079 3718941 3325101 425526 393840 98673 109900 976213 893473 69351 53155 69351 53155 X 743411 665504 163451 174814 906862 840318 976213 893473 -75745 9201 0 X X 0 1 X 1 0 X 1756637 1298542 1743359 2004260 1820933 8623731 139072 64719 139334 135495 75565 554185 1895709 1363261 1882693 2139755 1896498 9177916 0 0 0 9177916 1994 1945 2305 2343 2923 11510 1994 1945 2305 2343 2923 11510 1897703 1365206 1884998 2142098 1899421 9189426 0.99870 0.99910 0.00130 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98673 11227 109900 115032 -16359 98673 101366 13666 115032 92062 9304 101366 80541 11521 92062 0.69597 0.30403 0 0 57683 57683 2579908 2401989 177919 1081350 923112 158238 393840 1841381 9201 1440 11464 22105 1819276 1017 68519 69536 1888812 1907925 1440 11464 12904 1895021 1017 68519 69536 1964557 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 11,464. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO INDIVIDUALS 68,519. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 11,464. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO INDIVIDUALS 68,519. 1 MEMBERSHIP ASSISTANCE 498 34975 PROGRAM ASSISTANCE 165 33544 FORM 990, PART III, LINE 4 PROGRAM DESCRIPTIONS: YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO EMPOWERING YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS YOUTH FOOTBALL, SCHOOL AGE BEFORE/AFTER CARE, YOUTH SUMMER DAY CARE, YOUTH CHEER, YOUTH SWIM LESSONS, AND YOUTH BASKETBALL OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 35 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. HEALTHY LIVING THE Y IS COMMITTED TO IMPROVING INDIVIDUAL AND COMMUNITY WELL-BEING. WE BRING FAMILIES AND COMMUNITIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, SENIORS, YOUTH AND FAMILIES IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 100 YEARS. Y PROGRAMS, SUCH AS SAFETY AROUND WATER IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ANNUALLY ELECT THE GOVERNING BODY. 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 BOARD PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 (A) THE BOARD APPROVES ALL SALARY AND WAGE AMOUNTS THAT ARE PAID. (B) THE BOARD APPROVES ALL SALARY AMOUNTS PAID TO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON 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.