2026-06-22T14:38:14-05:00 2025-12-31 453705962 MORSE & CO PLLC 6060 S AMERICAN PL ST E TULSA OK 741354351 990 2025-01-01 730599309 THE DENNY PRICE FAMILY YMCA OF ENID OKLAHOMA INC DENN 5802374645 415 W CHEROKEE AVE ENID OK 737015502 GREG SHAMBURG CEO 5802374645 2026-06-22 1 JASON T COBB P01649298 9187491040 2025 2025-03-06 01:10:19Z GREG SHAMBURG 415 W CHEROKEE AVE ENID OK 737015502 5473143 0 X ENIDYMCA.ORG X 1948 OK SEE SCHEDULE O 24 23 117 391 0 0 1003434 3251356 1823789 1863460 143351 321179 29037 27305 2999611 5463300 71268 0 0 0 1014944 1154370 0 0 9991 1234493 1442669 2320705 2597039 678906 2866261 8754030 12771540 309331 1465672 8444699 11305868 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 824121 1612691 MEMBERSHIP AND HEALTH ENHANCEMENT 297453 168724 CHILDCARE AND DAYCAMP 149884 43672 AQUATICS 108732 74656 SPORTS AND RECREATION YOUTH DEVELOPMENTOUR 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 LIVINGTHE 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, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2025, WE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. SOCIAL RESPONSIBILITYOUR 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 ANDSUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2025, WE ENGAGED YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 108732 74656 1380190 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 117 1 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X TAMMY HERNDON 5802374645 PO BOX 2582 OKLAHOMA CITY OK 73101 CLAYE HAMMOCK TREASURER 1.00 X X 0 0 0 JON REDELSPERGER SECRETARY 1.00 X X 0 0 0 MANDY HOLT PRESIDENT 1.00 X X 0 0 0 MARA FUNK FORMER PRESIDENT 1.00 X X 0 0 0 PRICE DILLINGHAM VICE PRESIDENT 1.00 X X 0 0 0 SCOTT ATHEY ENDOWMENT CHAIRMAN 1.00 X X 0 0 0 ANGELA WILLIAMS DIRECTOR 1.00 X 0 0 0 BILL HALSTED DIRECTOR 1.00 X 0 0 0 BRENT PRICE DIRECTOR 1.00 X 0 0 0 CATHY STOCKER DIRECTOR 1.00 X 0 0 0 CHUCK KEARNEY DIRECTOR 1.00 X 0 0 0 DOUG FRANTZ DIRECTOR 1.00 X 0 0 0 DUDLEY DARROW DIRECTOR 1.00 X 0 0 0 GINI ZALOUDEK DIRECTOR 1.00 X 0 0 0 HAROLD HAMM DIRECTOR 1.00 X 0 0 0 JEFF EATON DIRECTOR 1.00 X 0 0 0 JONATHAN HENDRIX DIRECTOR 1.00 X 0 0 0 LORI EARL DIRECTOR 1.00 X 0 0 0 LYNN MERZ DIRECTOR 1.00 X 0 0 0 MARY ANN MCCOY DIRECTOR 1.00 X 0 0 0 MICHAEL LANG DIRECTOR 1.00 X 0 0 0 WHITNEY DOTSON DIRECTOR 1.00 X 0 0 0 YULISSA ARAMBULA DIRECTOR 1.00 X 0 0 0 GREGORY SHAMBURG CEO 40.00 X 134401 0 25674 134401 0 25674 1 0 1 0 HENSON CONSTRUCTION CO PO BOX 3715 ENID OK 73702 CONSTRUCTION 157862 1 75595 26455 465459 2683847 853800 3251356 MEMBERSHIP DUES 713940 1307063 1307063 PROGRAM FEES 713940 359876 359876 OTHER RELATED INCOME 713940 169822 169822 RENTAL INCOME 713940 26699 26699 1863460 177133 177133 600 0 600 600 600 144046 0 144046 144046 144046 0 26455 9578 -9578 -9578 6737 265 6472 6472 INSURANCE PROCEEDS 900099 29811 29811 29811 5463300 1899743 0 312201 160074 100213 59861 792307 485506 306801 41536 25378 16158 61991 37875 24116 98462 63320 35142 30352 15911 14441 33368 33368 67116 35184 31932 5136 3011 2125 259426 134224 125202 83878 43971 39907 287976 125150 162826 12477 8930 3547 11842 7005 4837 27825 11905 15920 36350 15552 20798 365100 156208 208892 123637 52898 70739 HEALTH & FITNESS PROGRA 35321 24888 10433 0 AFTER SCHOOL/DAY PROGRA 29352 17738 11614 0 AQUATICS/POOL EXPENSE 10058 7006 3052 0 CAMPAIGN EXPENSE 9991 0 0 9991 13464 8317 5147 2597039 1380190 1206858 9991 450379 1218707 726967 869456 2978 1052430 38079 53027 12037590 5419072 4581615 6618518 5649 5649 2948363 2953753 8754030 12771540 57359 1387642 40392 12838 211580 65192 309331 1465672 X 7909524 9101198 535175 2204670 8444699 11305868 8754030 12771540 2866261 135421 -140513 0 X 0 1 X 1 0 X 2141158 1865435 2330148 2652683 3251356 12240780 72887 218896 96712 105590 1870197 2364282 2214045 2084331 2426860 2758273 5121553 14605062 70788 71138 62838 56000 260764 0 70788 71138 62838 56000 260764 14344298 141329 155842 74081 88365 177733 637350 141329 155842 74081 88365 177733 637350 2355374 2240173 2500941 2846638 5299286 15242412 0.94110 0.93350 0.04180 0.04490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2771192 25223 2796415 2684083 13173 166777 92841 2771192 2400634 75277 247120 38948 2684083 2510101 182543 -288950 3060 2400634 2380816 4838 172525 48078 2510101 1.00000 1 0 207734 207734 8240114 4562897 3677217 1110246 856175 254071 2479496 2479496 6618518 AGENCY FUNDS - CHEROKEE STRIP COMM FDN 1789713 CASH SURRENDER VALUE OF LIFE INSURANCE 104367 ENDOWMENT FUNDS - CHEROKEE STRIP COMM FDN 10000 ENDOWMENT FUNDS - OKC COMM FDN 23636 ROU ASSET 52972 STRIDE WEALTH INVESTMENT 886026 YMCA DEVLOPMENT AGENCY FUND 87039 2953753 X 5575198 135421 9845 145266 5429932 33368 33368 5463300 2573516 9845 9845 2563671 33368 33368 2597039 PART X, LINE 2: AS OF DECEMBER 31, 2025, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ASSOCIATION WILL RECOGNIZE FUTURE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE, IF INCURRED. GENERALLY, THE ASSOCIATION'S TAX INFORMATION FORMS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES COST OF GOODS SOLD GOLF TOURNAMENT 26455 26455 5140 4438 26455 26455 5140 4438 9578 -9578 X 0 0 0 0 0 0 0 0 0 GREGORY SHAMBURG CEO 134401 0 0 0 0 0 15531 0 10143 0 160075 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE DOES THE PERFORMANCE EVALUATION ON THE EXECUTIVE DIRECTOR AND DETERMINES AMOUNT OF SALARY INCREASE, IF ANY. X 1 850000 FMV X BUILDING SUPPLIES 3 2800 COST X GIFT CARDS 1 1000 COST 0 1 0 FORM 990, PART I, LINE 1 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. 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.