2024-10-09T08:10:04-05:00 2023-12-31 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2023-01-01 730599309 THE DENNY PRICE FAMILY YMCA OF ENID OKLAHOMA INC DENN 5802374645 415 W CHEROKEE ENID OK 73701 GREG SHAMBURG CEO 5802374645 2024-09-02 1 1 MEGAN COURTNEY P01571790 9187452333 2024-09-02 2023 2024-10-15 13:58:12Z GREG SHAMBURG 415 W CHEROKEE ENID OK 73701 2566521 0 X HTTP://ENIDYMCA.ORG/ X 1948 OK PROVIDING OF ATHLETIC AND RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES AND ASSIST THEM IN REACHING THEIR GOD GIVEN POTENTIAL IN SPIRIT, MIND, AND BODY THROUGH THE DEVELOPMENT OF SELF-ESTEEM, SELF-CONFIDENCE AND COMMUNITY DEVELOPMENT. 26 26 117 295 0 0 509469 780138 1537653 1619713 150791 35732 38490 18181 2236403 2453764 34919 97524 0 0 876400 987783 0 0 8883 1176988 1166996 2088307 2252303 148096 201461 7506552 8126060 238059 434211 7268493 7691849 X PROVIDING OF ATHLETIC AND RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES AND ASSIST THEM IN REACHING THEIR GOD GIVEN POTENTIAL IN SPIRIT, MIND, AND BODY THROUGH THE DEVELOPMENT OF SELF-ESTEEM, SELF-CONFIDENCE AND COMMUNITY DEVELOPMENT. 0 0 1338228 46355 1168247 MEMBERSHIP AND HEALTH ENHANCEMENT 300052 50157 244388 CHILDCARE AND DAYCAMP 221657 651 162160 SPORTS AND RECREATION 150451 361 44918 AQUATICS 150451 361 44918 2010388 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 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 0 0 0 0 0 1 3 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X RONDA JENKINS-THOMPSON 9187283915 420 S MAIN STREET STE 200 TULSA OK 74103 GREG SHAMBURG CEO 40.00 X X 112706 0 21736 PAUL ALLEN DIRECTOR 1.00 X 0 0 0 SCOTT ATHEY DIRECTOR 1.00 X 0 0 0 YULISSA ARAMBULA DIRECTOR 1.00 X 0 0 0 DUDLEY DARROW DIRECTOR 1.00 X 0 0 0 ANNIE DILLINGHAM DIRECTOR 1.00 X 0 0 0 WHITNEY DOTSON DIRECTOR 1.00 X 0 0 0 LORI EARL SECRETARY 1.00 X 0 0 0 DOUG FRANTZ DIRECTOR 1.00 X 0 0 0 MARA FUNK DIRECTOR 1.00 X 0 0 0 BILL HALSTEAD DIRECTOR 1.00 X 0 0 0 TODD HAMILTON PRESIDENT 1.00 X 0 0 0 HAROLD HAMM DIRECTOR 1.00 X 0 0 0 CLAYE HAMMOCK PRESIDENT 1.00 X 0 0 0 JEREMY HISE DIRECTOR 1.00 X 0 0 0 FARON JOHNSON DIRECTOR 1.00 X 0 0 0 CHUCK KEARNEY DIRECTOR 1.00 X 0 0 0 MANDY MAYBERRY DIRECTOR 1.00 X 0 0 0 MARY ANN MCCOY DIRECTOR 1.00 X 0 0 0 TAMMY MENDENHALL DIRECTOR 1.00 X 0 0 0 ESTHER MITTELSTET DIRECTOR 1.00 X 0 0 0 BRENT PRICE DIRECTOR 1.00 X 0 0 0 JON REDELSPERGER DIRECTOR 1.00 X 0 0 0 DAVID SNAPP DIRECTOR 1.00 X 0 0 0 CATHY STOCKER DIRECTOR 1.00 X 0 0 0 JONATHON WADDELL DIRECTOR 1.00 X 0 0 0 GINI ZALOUDEK DIRECTOR 1.00 X 0 0 0 112706 0 21736 1 0 0 0 0 78000 702138 1000 780138 MEMBERSHIP DUES 813410 1163083 1163083 PROGRAM FEES 813410 386927 386927 OTHER RELATED INCOME 813410 53455 53455 RENTAL INCOME 813410 16248 16248 1619713 71465 71465 2616 2616 65580 101313 -35733 -35733 -35733 20714 8772 11942 11942 6295 2672 3623 3623 2453764 1619713 0 53913 97524 97524 134442 124567 9875 702538 654422 48116 18441 16612 1829 45745 41208 4537 86617 81328 5289 25761 22784 2977 20774 20774 75255 66560 8695 7840 6763 1077 158640 147206 11434 68364 60465 7899 238480 205905 32575 15915 14032 1883 18392 16033 2359 12578 10839 1739 34751 29945 4806 345746 297363 48383 90355 77859 12496 BANK SERVICE CHARGE 31258 26935 4323 CHRISTIAN EMPHASIS AND 12083 10387 1696 CAMPAIGN EXPENSE 8883 8883 BACKGROUND/DRUG TESTING 1921 1651 270 2252303 2010388 233032 8883 60300 430420 1207431 909467 15945 8846 25470 33920 8653787 4782565 4027923 3871222 5649 5649 2163834 2866536 7506552 8126060 44441 55771 25430 43189 335251 168188 238059 434211 X 6759216 7204462 509277 487387 7268493 7691849 7506552 8126060 201461 221895 0 X 0 1 X 1 0 X 1792502 1758782 2141158 1865435 2330148 9888025 48739 39212 72887 218896 96712 476446 1841241 1797994 2214045 2084331 2426860 10364471 6050 49616 70788 71138 62838 260430 0 6050 49616 70788 71138 62838 260430 10104041 101709 71078 141329 155842 74081 544039 101709 71078 141329 155842 74081 544039 1942950 1869072 2355374 2240173 2500941 10908510 0.92630 0.92170 0.04990 0.05950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2400634 75277 247120 38948 2684083 2510101 182543 -288950 3060 2400634 2380816 4838 172525 48078 2510101 2260531 31724 165992 77431 2380816 1797037 93952 205293 10751 2260531 0.82171 0.17829 1 0 207734 207734 7561470 4105568 3455902 884583 676997 207586 3871222 AGENCY FUNDS - CHEROKEE STRIP COMM FDN 1760914 CASH SURRENDER VALUE OF LIFE INSURANCE 378541 ENDOWMENT FUNDS - CHEROKEE STRIP COMM FDN 10000 ENDOWMENT FUNDS - OKC COMM FDN 18360 ROU ASSET 334391 CONSTRUCTION IN PROGRESS 364330 2866536 2568805 221895 -86080 135815 2432990 20774 20774 2453764 2145449 8772 8772 2136677 20774 94852 115626 2252303 PART V, LINE 4: EARNINGS AND DISTRIBUTIONS WILL BE USED TO HELP COVER THE COSTS OF PROGRAM ACTIVITIES OF THE ORGANIZATION AND FURTHER THE ORGANIZATION'S MISSION PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,672. FINANCIAL ASSISTANCE TO INDIVIDUALS -97,524. FUNDRAISING EVENT DIRECT EXPENSES 8,772. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES 8,772. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE TO INDIVIDUALS 97,524. COST OF GOODS SOLD -2,672. GOLF TOURNAMENT 20714 20714 1000 6750 1022 20714 20714 1000 6750 1022 8772 11942 0 MEMBERSHIP ASSISTANCE 751 46355 PROGRAM ASSISTANCE 308 51169 FORM 990, PART III, LINE 4 PROGRAM DESCRIPTIONS YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL, DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS 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 SPORTS, AFTERSCHOOL CARE, SWIM LESSONS, AND SUMMER DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE. HEALTHY LIVING THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 20,000 PEOPLE 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 CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, OPEN TO ALL FAITHS, BACK- GROUNDS, ABILITIES, AND INCOME LEVELS. IN 2023, WE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. 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 MORE THAN 75 YEARS. Y PROGRAMS, SUCH AS BACK A YOUTH AND LIVESTRONG AT THE YMCA ARE EXAMPLES OF HOW WE DELIVER RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2023, WE ENGAGED YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD TREASURER, WHO IS A CPA, THE YMCA'S EXECUTIVE DIRECTOR, AND ACCOUNTING STAFF. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REQUIRES BOARD MEMBERS, STAFF DIRECTORS, AND FULL-TIME EMPLOYEES TO FILL OUT A FORM LISTING ANY POTENTIAL CONFLICTS OF INTEREST. ANY ISSUES NOTED ARE BROUGHT BEFORE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DOES THE PERFORMANCE EVALUATION ON THE EXECUTIVE DIRECTOR AND DETERMINES AMOUNT OF SALARY INCREASE, IF ANY. THE EXECUTIVE DIRECTOR EVALUATES AND DETERMINES OTHER STAFF DIRECTOR'S SALARY INCREASE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE EXECUTIVE DIRECTOR.