2018-11-02T09:50:33-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 800 W MAIN ST STE 1220 BOISE ID 83702 990 2017-07-01 820253346 IDAHO YOUTH RANCH INC IDAH 2083772613 5465 W IRVING STREET BOISE ID 83706 KIM THOMAS CFO 2083772613 2018-10-29 1 ANN SWINDELL P01677409 2083876400 2018-10-29 67.137.57.251 2018-10-29 12:48:59 MD P 1202DAF1DD9EDF691F49973CC850EA36AE43969D C6A37568A41E0AB8BE07FF512B9036924B050377 2017 2019-02-21 02:37:17Z JASON FRY 5465 W IRVING STREET BOISE ID 83706 28815934 0 X WWW.YOUTHRANCH.ORG X 1953 ID THE IDAHO YOUTH RANCH PROVIDES TROUBLED YOUTH A BRIDGE TO A VALUED, RESPONSIBLE AND PRODUCTIVE FUTURE. WE ARE A CATALYST FOR POSITIVE CHANGE. 19 19 712 2862 0 0 3751214 5143428 17849260 18845803 464214 1185117 -33646 -41295 22031042 25133053 33959 52568 0 0 13840788 14060875 46000 53000 1336131 9855199 11229297 23775946 25395740 -1744904 -262687 41282579 40813678 13660742 13559108 27621837 27254570 X THE IDAHO YOUTH RANCH PROVIDES TROUBLED CHILDREN A BRIDGE TO A VALUED, RESPONSIBLE AND PRODUCTIVE FUTURE. WE ARE A CATALYST FOR POSITIVE CHANGE. 0 0 18526782 18202388 SOCIAL ENTERPRISE: IDAHO YOUTH RANCH (IYR) OWNS AND OPERATES 26 THRIFT STORES, ONLINE BOOK AND COLLECTIBLE DIVISIONS, AND A VEHICLE SALES LOT. THESE LOCATIONS SELL AND/OR RECYCLE CLOTHING, VEHICLES AND OTHER NON-CASH GOODS DONATED BY THE PUBLIC TO FUND THERAPEUTIC PROGRAMS FOR AT-RISK IDAHO YOUTH AND THEIR FAMILIES. STORES SERVE AS JOB TRAINING SITES FOR IYR'S YOUTHWORKS! PROGRAM. STORES INCLUDE A RANCH READERS PROGRAM, WHICH HAS GIVEN OVER 150,000 FREE BOOKS AND INCENTIVES FOR READING THEM TO IDAHO CHILDREN. IYR SOCIAL ENTERPRISE RECYCLES DONATED GOODS THAT CANNOT BE SOLD, HELPING REDUCE THE VOLUME OF WASTE ENTERING PUBLIC LANDFILLS IN IDAHO'S COMMUNITIES. 2145875 362642 RESIDENTIAL: IYR OPERATES THREE RESIDENTIAL FACILITIES THAT HOUSE YOUTH BETWEEN THE AGES OF 8 AND 18 WHO ARE AT-RISK DUE TO ABUSE, NEGLECT, FAMILY CONFLICT, AND/OR ABANDONMENT; OR YOUTH WHO ARE STRUGGLING WITH DANGEROUS BEHAVIOR, OR CONFLICTS AT SCHOOL OR HOME. SERVICES PROVIDED AT EACH PROGRAM ARE TAILORED TO MEET EACH CHILD'S UNIQUE SITUATION AND MAY INCLUDE ANIMAL ASSISTED THERAPY, BEHAVIORAL THERAPY, FUNCTIONAL FAMILY THERAPY, SERVICE LEARNING, EDUCATIONAL RECOVERY, LIFE SKILL DEVELOPMENT AND SERVICE LEARNING. REINTEGRATION SERVICES AND ONGOING ACCESS TO THERAPY ARE A KEY PART OF FINISHING THE JOB AS YOUTH ARE BROUGHT BACK INTO THEIR HOMES. 1468469 280773 COMMUNITY SERVICES: IYR PROVIDES YOUTH AND FAMILY THERAPY IN BOTH NORTH IDAHO AND IN SOUTHWEST IDAHO. IYR'S THERAPY IS TARGETED TO AT-RISK YOUTH AND USES THE MOST COMPREHENSIVE AND EFFECTIVE THERAPY TO PUT THEM BACK ON A PATH TO A PROMISING FUTURE. BLENDING THREE PROVEN RESULTS BASED THERAPIES; FUNCTIONAL FAMILY THERAPY, EAGALA - EQUINE THERAPY, AND DIALECTICAL BEHAVIOR THERAPY THE IDAHO YOUTH RANCH PROVIDES A PROVEN TREATMENT MODEL UNAVAILABLE ANYWHERE ELSE IN IDAHO.IYR'S ADOPTION SERVICES PROGRAM IN NORTHERN IDAHO OFFERS A FULL RANGE OF SERVICES INCLUDING PLACEMENT OF INFANTS, SPECIAL-NEEDS ADOPTION, HOME STUDIES AND POST-PLACEMENT SUPERVISION, INTERNATIONAL AND INTERSTATE ADOPTION, AND NON-AGENCY ADOPTION. SINCE 1983, IYR HAS PRACTICED AN "OPEN ADOPTION" PHILOSOPHY, HELPING FACILITATE COLLABORATION AND COOPERATION BETWEEN BIRTH PARENTS AND ADOPTIVE PARENTS OVER THE CHILD'S LIFETIME, TO THE GREATEST EXTENT POSSIBLE. 170349 52568 WORKFORE DEVELOPMENT: LAUNCHED IN MARCH 2013, YOUTHWORKS! IS A COMPREHENSIVE JOB TRAINIGN AND JOB PLACEMENT PROGRAM CREATED TO HELP DISADVANTAGED YOUTH PEOPLE AGES 6-22 DEVELOP THE SKILLS THEY NEED TO FIND AND KEEP MEANINGFUL EMPLOYMENT. THIS NEWEST IYR PROGRAM INCLUDES CLASSROOM INSTRUCTION, JOB PLACEMENT, ONE-ON-ONE MENTORING, AND OVERSIGHT. 170349 52568 22311475 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 96 0 712 1 0 0 0 0 0 1 1 1 7 0 0 1 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ID OR X X X NANCY PROCTOR 2083772613 5465 W IRVING STREET BOISE ID 83706 AMY BARTOO DIRECTOR 0.40 X 0 0 0 ALLAN BOSCH DIRECTOR 0.60 X 0 0 0 CHRIS REITEN DIRECTOR 0.90 X 0 0 0 TODD WELTNER DIRECTOR 2.10 X 0 0 0 DAVID R MURRAY DIRECTOR 0.40 X 0 0 0 PAM AHRENS DIRECTOR 0.50 X 0 0 0 JANELLE ECKHARDT DIRECTOR 0.10 X 0 0 0 RICHARD CUMMINGS DIRECTOR 0.40 X 0 0 0 DAVE LAKHANI DIRECTOR 1.00 X 0 0 0 TIM REID DIRECTOR 0.70 X 0 0 0 JOSH TYREE VICE CHAIRMAN 1.20 X 0 0 0 GARRY BEATY CHAIRMAN 1.90 X 0 0 0 DAVID HITCHIN DIRECTOR 0.00 X 0 0 0 DONNA FINDLAY DIRECTOR 0.60 X 0 0 0 BRINNON MANDEL DIRECTOR 0.60 X 0 0 0 JENNIFER GOTTO DIRECTOR 0.20 X 0 0 0 HARRY AMEND DIRECTOR 1.00 X 0 0 0 LEROY CUSTER DIRECTOR 0.50 X 0 0 0 RENAE WALTER DIRECTOR 0.40 X 0 0 0 JULIE VANORDEN DIRECTOR 0.20 X 0 0 0 CHRIS TAYLOR DIRECTOR 0.20 X 0 0 0 BRIAN SCOTT DIRECTOR 0.00 X 0 0 0 SHANE MACE DIRECTOR 0.50 X 0 0 0 JIM BRATNOBER DIRECTOR 0.70 X 0 0 0 RICK RIETMANN DIRECTOR 1.00 X 0 0 0 STEVEN WOODWORTH FORMER CEO 32.00 X 93488 0 969 NANCY PROCTOR FORMER CFO 40.00 X 130424 0 2907 RICHARD C ALIS PRESIDENT, COO 40.00 X 125840 0 0 SUSAN VISSER CORPORATE SECRETARY 40.00 X 60268 0 1849 JASON FRY CEO 40.00 X 73500 0 0 KIM THOMAS CFO 40.00 X 91541 0 1438 BOB BALL VP OF PROGRAMS 40.00 X 115606 0 3519 JEFF MYERS VP OF MARKETING & COMMUNICATIONS 40.00 X 105711 0 0 796378 0 10682 4 0 0 0 ANYTIME LABOR-IDAHO LLC PO BOX 900 KEARNEY MO 64060 TEMPORARY LABOR 851845 JORDAN WILCOMB CONSTRUCTION INC 406 SOUTH 6TH STREET BOISE ID 83707 CONSTRUCTION 829278 WEST PAK EQUIPMENT CO 254 W 36TH STREET BOISE ID 83714 EQUIPMENT PURCHASES 346331 IES LLC PO BOX 44260 BOISE ID 83711 TEMPORARY LABOR 190693 INTEGRINET SOLUTIONS INC 10020 FAIRVIEW AVE BOISE ID 83704 INFORMATION TECHNOLOGY 152671 5 60000 709766 464562 3909100 374541 5143428 SOCIAL ENTERPRISE 453310 18202388 18202388 RESIDENTIAL 623990 362642 362642 COMMUNITY SERVICES 624110 280773 280773 18845803 324459 324459 13516 13516 2275 0 2275 2275 2275 2758273 1262837 2259604 900848 498669 361989 860658 860658 274028 709766 423487 -149459 -149459 71550 98942 -27392 -27392 MISCELLANEOUS INCOME 454210 119765 119765 119765 25133053 18845803 0 1143822 52568 52568 975107 552800 332631 89676 10168786 9120462 465124 583200 76985 42224 27397 7364 1697473 1523765 116309 57399 1142524 991248 97542 53734 31631 27934 3697 48452 48452 53000 53000 53552 53552 398462 39100 245253 114109 372115 180057 792 191266 1257505 1105439 64334 87732 153147 112357 36421 4369 3729358 3655531 50080 23747 498005 453398 33465 11142 259004 171741 80654 6609 931451 868746 35704 27001 223386 203151 17712 2523 COGS 1168394 1168241 153 TEMPORARY LABOR 840946 840946 EQUIPMENT RENT 655100 653269 33 1798 BANK FEES 497096 436805 38829 21462 111693 111693 25395740 22311475 1748134 1336131 2256464 1544670 52986 102398 2521415 1484674 149327 296068 369635 360986 432997 67006 207619 234551 32639598 7683082 23390615 24956516 10861950 11669741 936781 88090 82368 14700 14700 41282579 40813678 1997244 1940800 5509272 4746668 6154226 6871640 13660742 13559108 X 15792507 14734507 6214226 6587475 5615104 5932588 27621837 27254570 41282579 40813678 -262687 -104580 0 X 0 1 X 1 0 X 2911385 2569347 8561132 3802080 4330055 22173999 15272990 16742007 17435252 17849260 18783965 86083474 1412142 2344192 -354358 389652 1330756 5122384 19596517 21655546 25642026 22040992 24444776 113379857 28570 42683 5585715 522955 653159 6833082 0 28570 42683 5585715 522955 653159 6833082 106546775 375538 407489 306880 223553 337975 1651435 375538 407489 306880 223553 337975 1651435 19972055 22063035 25948906 22264545 24782751 115031292 0.92620 0.92500 0.01440 0.01730 X 0 1 X 5861258 342484 85422 52568 6236596 5381952 405945 104620 31259 5861258 4812813 623955 -30625 24191 5381952 4695416 108571 134060 22611 102623 4812813 4085412 602142 84436 13862 62712 4695416 0.95100 0.04900 0 0 14289671 14289671 10711306 4675311 6035995 5381721 3007771 2373950 2256900 2256900 24956516 X 25596733 -104580 45830 -58750 25655483 -522430 -522430 25133053 25945450 27280 522430 549710 25395740 0 25395740 PART IV, LINE 2B: CLIENTS AT OUR RESIDENTIAL PROGRAMS MAY RECEIVE CASH FROM VARIOUS SOURCES SUCH AS PAYROLL OR MONEY FROM RELATIVES. ISSUES COULD ARISE WITH CLIENTS HOLDING CASH THAT COULD POSE A RISK TO THEM, STAFF OR OTHER CLIENTS. DUE TO THIS, THE CASH IS HELD IN A BANK ACCOUNT AND SAFEGUARDED BY THE ORGANIZATION AND INDIVIDUAL CLIENT BALANCES MAINTAINED. CASH IS RETURNED TO CLIENTS WHEN THEY LEAVE THE PROGRAMS. PART V, LINE 4: EARNINGS FROM THE PERMANENT AND TERM ENDOWMENTS ARE USED FOR OPERATING INCOME FOR SPECIFIC PROGRAM USE, SCHOLARSHIPS TO CHILDREN AND OTHER SPECIFIC PURPOSES AS REQUESTED BY DONORS. ADDITIONAL EARNINGS ARE USED FOR OPERATING COSTS TO FURTHER THE ORGANIZATION'S MISSION. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND ALL CHARITABLE CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS -423,488. DIRECT EXPENSES FROM GAMING ACTIVITIES -98,942. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 423,488. DIRECT EXPENSES FROM GAMING ACTIVITIES 98,942. X X X X X X X 1 LES SHOEMMELIERS 440 CRYSTAL SPRINGS ROAD ST HELENA CA 94574 WINE, WOMEN AND SHOES EVENT 0 1055344 53000 1002344 1055344 53000 1002344 ID OR CO IN IA NE SD TX VT AZ WA NV UT WY MT MI CA NJ NC SC AK IL FL WI KY WINE, WOMEN & SHOES - BOISE 676067 478496 197571 155858 1250 78823 46210 WINE, WOMEN & SHOES - CDA 307727 231270 76457 120675 9836 17642 -6807 983794 709766 274028 276533 11086 96465 39403 423487 -149459 71550 98942 0 71550 98942 98942 -27392 ID 1 0 1 0 1.00000 KIM THOMAS 5465 W IRVING STREET BOISE ID 83706 0 1 1 EDUCATIONAL SCHOLARSHIPS 13 52568 X X 1 0 0 0 0 0 0 0 0 PART I, LINE 4A NANCY PROCTOR -SEVERANCE -$9,224 ROBERT BALL -SEVERANCE 6/18 -$0 STEVE WOODWROTH -SEVERANCE 6/18 -$0 A IDAHO HOUSING AND FINANCE ASSOCIATION 820302333 2011-12-08 4106356 REFINANCE A TAXABLE LOAN IN 2011 FOR OFFICE AND WAREHOUSE FACILITY. 0 0 0 A 2011 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 X 348206 SELLING PRICE X 16995124 SELLING PRICE X 377 550872 SELLING PRICE X 14 8369 SELLING PRICE X 8 65584 MARKET X 3201 237979 SELLING PRICES 0 1 1 PART I, LINE 32B: A THIRD PARTY IS USED TO AUCTION DONATED HORSES THAT CANNOT BE USED FOR THE PROGRAMS WITH THE CHILDREN. PART I, LINE 33: NONCASH CONTRIBUTIONS WHICH HAVE A READILY DETERMINABLE MARKET VALUE OR WHICH ARE INTENDED FOR USE BY THE ORGANIZATION (SUCH AS EQUIPMENT AND SUPPLIES) ARE RECORDED AS NONCASH CONTRIBUTIONS AT THE DATE OF DONATION. NONCASH CONTRIBUTIONS WHICH DO NOT HAVE A READILY DETERMINABLE MARKET VALUE OR ARE NOT INTENDED FOR INTERNAL USE BY THE ORGANIZATION (SUCH AS CLOTHING AND FURNITURE DONATIONS TO THE THRIFT STORES) ARE NOT RECORDED AS NONCASH CONTRIBUTIONS UNTIL A RELIABLE ESTIMATE OF FAIR VALUE IS DETERMINED OR THEY ARE CONVERTED TO CASH. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - DRAFT PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, TRUSTEES, KEY EMPLOYEES AND OTHER INTERESTED PERSONS MUST UPDATE A DISCLOSURE FORM AT LEAST ANNUALLY. EACH SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY AND READ, UNDERSTOOD AND COMPLIED WITH IT. WHEN A POTENTIAL CONFLICT IS IDENTIFIED THE REMAINING INDEPENDENT PERSONS SHALL DECIDE, AFTER REVIEWING ALL MATERIAL FACTS, IF A CONFLICT OF INTEREST EXISTS AND THE APPROPRIATE ACTIONS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE CEO IN A CLOSED BOARD MEETING. AT THAT TIME THEY USE PROFESSIONALLY PUBLISHED SALARY SURVEYS AS WELL AS SALARY INFORMATION GATHERED FROM LOCAL NON-PROFITS OF SIMILAR SIZE TO ASSESS THE REASONABLENESS OF COMPENSATION FOR THAT INDIVIDUAL. THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE AND USE PROFESSIONALLY PUBLISHED SALARY SURVEYS AS WELL AS SALARY INFORMATION GATHERED FROM LOCAL NON-PROFITS OF SIMILAR SIZE TO ASSESS THE REASONABLENESS OF COMPENSATION FOR THAT INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 IDAHO YOUTH RANCH FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.