2021-06-14T10:00:56-05:00 2020-12-31 421377056 Williams & Company PC PO Box 908 Spencer IA 51360 990 2020-01-01 420958909 Camp Foster YMCA of the Okoboji's CAMP 7123369622 1900 41st Street Spirit Lake IA 51360 ANDREW FISHER CEO 2021-06-14 true ANDREW FISHER 999009999 Ebony Rahe P00544240 7122621500 2020 2022-09-23 18:48:47Z Andrew Fisher 1900 41st Street Spirit Lake IA 51360 2771836 false X https://campfosterymca.com/ X 1971 IA CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE. 13 13 231 200 0 0 686051 1030026 3064778 1651672 25274 51316 12253 -4880 3788356 2728134 0 0 0 0 1924772 1613295 0 0 149643 1654346 1404539 3579118 3017834 209238 -289700 10730971 10996318 2895471 3383135 7835500 7613183 CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. false false 2341293 1680548 Statement of Program Service Accomplishments Part III Camp Foster YMCA is a non-profit organization served by a volunteer Board of Directors of up to 17 members. A full-time CEO and sixteen full-time staff implement the policies set by the Board. Camp Foster YMCA utilizes numerous volunteers to work with youth in a variety of programs on a year-round basis. Camp Foster serves youth and adults locally, as well as throughout the country. Youth Development Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity to discover who they are and what they can achieve. 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 Y Kids Club, Summer Adventure Club, and Camp Foster Day Camp and Resident 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 10 percent of the young people we engage. Healthy Living The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, over 6,100 people in our community are receiving the support, guidance, and resource 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, and open to all faiths, background, abilities, and income levels. In 2020, we provided over $50,000 in financial assistance to people who otherwise might 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 105 years. Y programs, such as Reading Buddies, Community Table, and volunteer coaches are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2020, we engaged over 7,700 YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. (Based on 5,800 members throughout the year, 2,400 campers/groups & conference participants, 200 volunteers, 274 Y Kids, 78 Reading Buddies Kids, and 800 Community Table participants.) In 2020, we also responded to the impact of the pandemic on our community by providing space for Dickinson County Public Health to host immunization clinics, utilizing our campus as a Test Iowa site for COVID-19 testing, providing space for the Red Cross to host blood drives, distributing to-go meals to community members during lockdowns, and conducting wellness checks on members who regularly rely on the YMCA's programs and services. 2341293 true true false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 17 0 true 231 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false IA X CAMP FOSTER YMCA OF THE OKOJOBI'S 7123369622 1900 41ST STREET SPIRIT LAKE IA 51360 BILL KALLSEN VICE PRESIDENT 1.0 X X 0 0 0 GINNY GUNDERSON PRESIDENT 1.0 X X 0 0 0 SARA FRERICHS TREASURER 1.0 X X 0 0 0 ABBY GOODLAXSON BOARD MEMBER 1.0 X 0 0 0 DALTON KIDD BOARD MEMBER 1.0 X 0 0 0 DIANNE ELTON BOARD MEMBER 1.0 X 0 0 0 JAMIN TRAUTMAN BOARD MEMBER 1.0 X 0 0 0 JEREMY MORRISON BOARD MEMBER 1.0 X 0 0 0 KRISTY MILLER BOARD MEMBER 1.0 X 0 0 0 MARK DYKEMA BOARD MEMBER 1.0 X 0 0 0 NATE GRUYS BOARD MEMBER 1.0 X 0 0 0 TRACY EVANS BOARD MEMBER 1.0 X 0 0 0 ZACH BORUS BOARD MEMBER 1.0 X 0 0 0 ANDREW FISHER EXECUTIVE DIRECTOR 45.0 X 111292 0 0 111292 0 0 1 false false false 1 0 0 138961 0 0 891065 82911 1030026 Healthy Living 1183502 1183502 Youth Development 409943 409943 Social Responsibility 58227 58227 0 0 0 0 1651672 23213 0 0 23213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9179 21029 0 2105 9179 18924 28103 18924 0 9179 0 137961 14832 -14832 0 -14832 0 0 0 0 0 0 32172 26765 5407 5407 0 0 OTHER REVENUE 713940 4545 4545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4545 2728134 1680548 0 17560 0 0 0 0 0 0 0 0 111292 6678 77904 26710 0 0 0 0 1168296 938481 176090 53725 90075 59306 22825 7944 146964 96762 37241 12961 96668 70828 20119 5721 0 0 0 0 0 0 0 0 33350 0 33350 0 0 0 0 0 0 0 0 0 0 0 57437 15000 0 42437 36129 36129 0 0 5760 2880 2880 0 63395 0 63395 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10773 8772 2001 0 41858 40911 947 0 0 0 0 0 484913 472790 12123 0 114834 111963 2871 0 UTILITIES 161736 157693 4043 0 MAINTENANCE AND REPAIR 126600 126600 0 0 SUPPLIES 63538 55012 8526 0 FOOD 43975 43975 0 0 160241 97513 62583 145 3017834 2341293 526898 149643 0 0 0 0 624593 677229 223013 1225 19005 12551 4250 4720 0 0 0 0 0 0 17517 14965 22628 14743 15603042 6289348 8918917 9313694 869304 923018 0 0 0 0 31744 34173 10730971 10996318 35050 35929 0 0 592757 595266 0 0 0 0 0 0 2163836 2682296 0 0 103828 69644 2895471 3383135 7394306 7497924 441194 115259 0 0 0 0 0 0 7835500 7613183 10730971 10996318 -289700 67383 0 0 0 0 X false true X true false X 480479 481123 589188 692551 1036526 3279867 2699768 3897935 3006264 3172623 1688389 14464979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3180247 4379058 3595452 3865174 2724915 17744846 0 0 0 0 0 0 59321 78279 135481 281714 316833 871628 59321 78279 135481 281714 316833 871628 16873218 14657 16208 19125 25820 23213 99023 0 0 0 0 0 0 14657 16208 19125 25820 23213 99023 0 0 0 0 0 0 0 0 0 0 0 0 3194904 4395266 3614577 3890994 2748128 17843869 0.9456 0.9587 0.01 0.0051 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 831803 10976 88240 0 41591 7763 881665 736489 4047 135626 0 36537 7822 831803 834250 10910 -58994 0 41713 7964 736489 756094 500 123898 0 38367 7875 834250 768231 500 36675 0 41869 7443 756094 1.0 0.0 0.0 true false 0 1011317 1011317 0 12734926 4878549 7856377 0 0 0 0 0 1734410 1410799 323611 0 122389 0 122389 9313694 ACCRUED WAGES 37987 ACCRUED INTEREST 7470 ACCRUED PTO PAYABLE 20069 ACCRUED PAYROLL LIABILIITEIS 118 DEFERRED RENT REVENUE 4000 LITIGATION PAYABLE 0 69644 2835488 67383 6500 0 41597 115480 2720008 8126 0 8126 2728134 3057805 6500 0 0 41597 48097 3009708 8126 0 8126 3017834 Schedule D, Part V, Line 4 Intended uses of endowment funds THE BOARD OF DIRECTORS HAS DESIGNATED UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COST OF GOODS SOLD - 26765 FUNDRAISING EXPENSE - 14832 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 26765 FUNDRAISING EXPENSE - 14832 STRONG KIDS 138961 138961 0 0 0 0 0 0 14832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138961 138961 0 0 0 0 0 0 14832 14832 -14832 X VARIOUS OPERATING ITEMS 15 82911 Replacement cost 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - VARIOUS OPERATING ITEMS NUMBER OF CONTRIBUTIONS Form 990, Part I, Line 6 VOLUNTEERS THE YMCA USES POLICY AND PROGRAM VOLUNTEERS TO CALCULATE THE NUMBER OF VOLUNTEERS WHO PROVIDED SERVICE DURING THE REPORTING YEAR. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THROUGH THE FINANCE COMMITTEE. THE FINANCE COMMITTEE RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED AND REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT. UPON SUGGESTION OF THE FINANCE COMMITTEE, THE BOARD APPROVES THE RETURN TO BE FILED. Form 990, Part VI, Line 12c Conflict of interest policy ENFORCEMENT OF CONFLICTS POLICY OF THE YMCA REQUIRES EACH SIGNIFICANT PERSON TO SIGN AN ANNUAL AFFIRMATION STATEMENT STATING THEY WILL COMPLY WITH THE POLICY. THE BOARD IS DILIGENT IN REVIEWING CONTRACTS AND AGREEMENTS AND WILL ENFORCE THE CONFLICT OF INTEREST POLICY WHEN NEEDED Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION PROCESS FOR THE TOP OFFICIAL COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT: 1900 41ST STREET, SPIRIT LAKE, IA 51360; 712-336-9622. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990 Part XI Line 9 Other changes in net assets explanation Cost of Goods Sold $26,765 Fundraising Expense $14,832 Cost of Goods sold -$26,765 Fundraising Expenses -$14,832