2017-06-15T19:02:54-05:00 2016-12-31 990 2016-01-01 820200908 YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO INC YOUN 2083445501 1177 WEST STATE STREET Boise ID 83702 Thomas J O'Neil CFO 2017-06-15 2016 2021-01-29 14:40:06Z Treasure Valley Family YMCA David Duro 1177 WEST STATE STREET Boise ID 83702 30615250 false X WWW.YMCATVIDAHO.ORG X 1891 ID The YMCA works to strengthen the community by developing successful youth, engaging people in healthy living, and instilling a commitment to social responsibility. 32 32 1526 5343 0 0 6229929 7492065 16608969 17507955 -132684 1937847 927063 822739 23633277 27760606 425097 1000 0 11673539 12382229 34139 24144 952238 9585661 9606137 21718436 22013510 1914841 5747096 64200069 70301944 5354812 6153883 58845257 64148061 X The Treasure Valley Family YMCA strengthens the foundation of our community by developing successful youth, engaging people in healthy living, and instilling a commitment to social responsibility. We provide support and opportunities that empower people and communities to learn, grow, and thrive. With caring, honesty, respect, and responsibility at the core of our values, no one is turned away from a YMCA program or service due to an inability to pay. In 2016, we provided over $5 million in direct financial assistance, scholarships, and program subsidies. We have over 56,000 members across the Treasure Valley, and we touch the lives of over 100,000 children every year through our services and programs. false false 6815599 4895 9229002 HEALTH & WELLNESS: The Treasure Valley Family YMCA provides all the support one might need in their search for better health and wellbeing. We help people of all ages and abilities develop complete health of spirit, mind and body. Our programs help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and education. We provide evidence based disease intervention and management programs and support for those at-risk of, or suffering from, conditions like pre-diabetes, Parkinson's, Cancer, Alzheimer's and heart disease. Sports programs for youth, adults, and families promote teamwork, social interaction, and physical skills and instill a sense of empowerment. We believe everyone has the right to pursue a healthier lifestyle. In 2016 over 52,000 people participated in our health and wellness programs, and we provided over $1,680,000 in direct financial assistance to enable people to participate in the health and wellness programs regardless of their ability to pay. 4524362 268000 3258683 YOUTH DEVELOPMENT: ENRICHMENT, CAMP, & SPORTS: YMCA Youth and Teen programs provide kids with strong mentors who help them develop self-esteem, cooperation, respect, good citizenship, and a strong work ethic. Our Youth Government program exposes young people to civic leaders and helps them develop an understanding and appreciation of civic involvement and duty. Our service learning and environmental programs help youth develop an appreciation of volunteer service and preservation of our natural resources. More than 3,000 disadvantaged youth are served each year with education and employment programs, comprehensive support services, and life-skills training. Many programs are provided at no cost, but if a fee is required, financial assistance is available. In 2016, over $159,000 in direct financial assistance was provided to help kids and teens participate in these programs. The Y-CAMP at Horsethief Reservoir provides a lasting experience of personal enrichment. Since 1905, the Treasure Valley YMCA has been offering a traditional resident camp experience for the youth of Idaho. After more than 100 years of camping, we've learned our success starts with our staff, most of whom are former campers who exemplify the Y's character values or caring, honesty, respect, and responsibility. Our residential (overnight) and day camps offer adventure and outdoor activities such as swimming, hiking, and environmental education. These activities promote spiritual awareness, mental development, physical wellbeing, social growth, self-respect and confidence while being safely cared for during their stay at Y Camp. In 2016, over $65,000 in direct financial assistance was provided to help kids and teens participate in these programs. For sports, the Y offers a wide variety of athletic programs, such as baseball, basketball, cross country, football, indoor climbing, track, lacrosse, soccer, swim team, tennis, and volleyball. Y sports programs emphasize character development and provide fun activities that build athletic, social, and interpersonal skills. Participants are surveyed annually and report the following gains - gaining greater confidence (91%), gaining new friends (94%) and better demonstrating the values of caring, honesty, respect and responsibility (90%). In 2016, more than 10,000 youth participated in our programs in over 60 locations, and we provided over $37,000 in financial assistance. 3822206 227347 3826040 CHILD DEVELOPMENT We believe that all youth are "children of promise" and when given the support and environment provided through our YMCA programs they will reach their potential. Children in our programs discover who they are, build strength and resiliency skills, and gain the confidence needed to achieve. Through the Treasure Valley Family YMCA Child Development Programs, thousands of children are cultivating the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our programs offer quality care by providing a safe, healthy, and caring environment at 20 different locations for children ranging from six weeks old through elementary school. We promote physical, emotional, cognitive, and social development for children, allowing children to grow through active learning with people, events, materials, peers, and their own ideas. The YMCA provides tuition assistance for all of our child care services. Over $500,000 of financial aid was awarded to families in 2016. In addition, we help families suffering from family violence, substance abuse, and other damaging issues by referring them to our many social service agency partners. We also provide a variety of activities that give parents the education and tools needed to raise healthy, happy children. 3906946 3854353 AQUATICS Whether it's for recreation or serious competition, the Treasure Valley Family YMCA offers safe, healthy aquatics programs for every age and every skill level at our Downtown Boise, West Boise, and Caldwell facilities. These programs include swim lessons, swim team, water aerobics, scuba, diving, kayaking, water polo, and senior fitness classes. Over 23,000 people participated in our aquatics programs in 2016, and we provided over $600,000 of direct financial assistance to enable people's participation. Make a Splash Program. Drowning is the second leading cause of accidental death among youth under the age of 18, and Idaho has the third highest rate of drowning in the nation. In a response to this, the Treasure Valley Family YMCA currently partners with 8 elementary schools in the Boise, Vallivue, West Ada County and Caldwell School Districts to offer 3rd graders the Make a Splash program, a national child-focused water safety initiative. Title 1 schools are given top priority for this program. It consists of nine 30 minute sessions that take place during the school day at no cost to students and families. The classes are taught by experienced and certified instructors, with no more than a 6 to 1 student-to-instructor ratio. By the completion of the program, our young swimmers are jumping off diving boards, treading water for 2 minutes, performing reaching and throwing assists, and properly using life jackets. This program saves lives and our school partners report reduced school absenteeism on days of the program, increase ability to pay attention and overall better academic performance. 3906946 3854353 19069113 true true false false false false false false false true true false false true false true true false false false false false false true true false false false false true false false false false false false false true true false false false false false false false false true 115 0 true 1526 true false false false false false false false false false false X 32 32 false false false false true true false true true false true true true true true true true true true false false ID X TOM ONEIL 2083445501 1177 WEST STATE STREET BOISE ID 83702 X Maureen O'Keeffe Board Chair 2.0 X X 0 0 0 Kay Alspaugh Board Member 2.0 X 0 0 0 Cathy Ammirati Board Member 2.0 X 0 0 0 John Ashby Board Member 2.0 X 0 0 0 Bill Bankhead Board Member 2.0 X 0 0 0 Sharon Burke Board Member 2.0 X 0 0 0 Jim Chalfant Board Member 2.0 X 0 0 0 Jim Cleary Board Member 2.0 X 0 0 0 Ronda Conger Board Member 2.0 X 0 0 0 Tom Corrick Board Member 2.0 X 0 0 0 Travis Dryden Board Member 2.0 X 0 0 0 Leif Elgethun Board Member 2.0 X 0 0 0 Janie Groff Board Member 2.0 X 0 0 0 Kate Haas Board Member 2.0 X 0 0 0 Jane Hardison Board Member 2.0 X 0 0 0 Evelyn Johnson Board Member 2.0 X 0 0 0 David Kirk Board Member 2.0 X 0 0 0 Scott Kreiling Board Member 2.0 X 0 0 0 Theresa Madrid Board Member 2.0 X 0 0 0 Charina Newell Board Member 2.0 X 0 0 0 Beth Oppenheimer Board Member 2.0 X 0 0 0 Kris Ormseth Board Member 2.0 X 0 0 0 Jim Peterson Board Member 2.0 X 0 0 0 Ned Pontius Board Member 2.0 X 0 0 0 Erik Pray Board Member 2.0 X 0 0 0 Rich Raimondi Board Member 2.0 X 0 0 0 Heather Sabala Board Member 2.0 X 0 0 0 Dave Self Board Member 2.0 X 0 0 0 Susan Smith Board Member 2.0 X 0 0 0 Jeff Tonkin Board Member 2.0 X 0 0 0 Bob Wright Board Member 2.0 X 0 0 0 Alex Zamora Board Member 2.0 X 0 0 0 David Duro CEO 50.0 X X 225500 0 32517 James Cliff Naumann Vice President 50.0 X 106128 0 22967 Scott Curtis Vice President 50.0 X 102316 0 18102 Tom O'Neil Chief Financial Officer 50.0 X 115661 0 23730 549605 0 97316 4 false true false Hummel Architects PA 2785 N Bogus Basin Rd Boise ID 83702 Architect Services 701259 Pro Power Clean Inc 501 N Five Mile Rd Boise ID 83713 janitorial services 611687 Daxko 2204 Lakeshore Dr Birmingham AL 35209 Technology Hosted Services 186770 Carpenter Screen Printing Inc 916 Albany St Caldwell ID 836053517 shirt printing 150864 HC Company 12650 W Bridger St Boise ID 83413 Construction 144687 10 X 90000 0 0 0 452116 6949949 7492065 Membership Revenue 813410 10374005 10374005 Childcare Revenue -- School Age 813410 2137915 2137915 Childcare Revenue -- Infant/Toddler/Preschool 813410 1395299 1395299 Resident Camp Revenue 813410 678535 678535 Day Camp Revenue 0 0 2922201 2922201 0 0 17507955 4930 0 0 4930 0 0 650617 4028360 350981 2395079 299636 1633281 1932917 0 0 1932917 31235 63944 -32709 0 -32709 160981 44640 116341 116341 0 0 Towel Usage 813410 204283 204283 0 0 Facility Use 813410 304888 304888 0 0 Consulting Income & Other 813410 229936 229936 0 0 0 0 0 0 739107 27760606 18363403 0 1905138 0 0 0 0 1000 1000 646922 426969 219953 9501363 8688319 579345 233699 475626 379492 75367 20767 538666 427124 76577 34965 1219652 1030159 146217 43276 41372 41372 32308 32308 24144 24144 15635 15635 736722 429132 285079 22511 201190 58201 0 142989 21284 21284 0 0 35570 35570 0 0 3074066 2849521 68748 155797 231648 202725 27789 1134 0 0 0 0 162070 76789 80584 4697 25523 25523 0 0 289422 283714 2854 2854 2687072 2681436 5636 259244 233085 26159 Supplies 1272779 1203264 62124 7391 Bank Fees 271322 262887 8435 0 Miscellaneous 248910 179888 46596 22426 0 0 0 0 22013510 19069113 1992159 952238 1397417 3710472 4817079 8843925 2769029 2593430 518234 501523 0 0 0 0 0 0 0 134950 170287 77145739 27543613 51600637 49602126 0 0 0 0 0 0 2962723 4880181 64200069 70301944 1316890 1642565 0 0 448173 426841 0 0 0 0 0 3589749 4084477 0 0 0 0 5354812 6153883 46668047 47777859 9513174 13326920 2664036 3043282 0 0 0 0 0 0 58845257 64148061 64200069 70301944 5747096 -154000 0 X false true X true false X 6616687 2332786 7244876 6229929 7201773 29626051 0 0 6616687 2332786 7244876 6229929 7201773 29626051 6054809 23571242 30659 3765 3386 7601 7161 52572 0 0 0 0 0 0 872600 829293 740928 805493 739107 3987421 33666044 88133495 0.7001 0.6907 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - TOWEL, FACILITY AND OTHER INCOME, COLUMN A - 872600.0, COLUMN B - 829293.0, COLUMN C - 740928.0, COLUMN D - 805493.0, COLUMN E - 739107.0, COLUMN F - 3987421.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3336279 379246 299636 0 112703 15634 3886824 2942408 555996 -50949 0 95936 15240 3336279 2422017 459335 141823 80767 0 0 2942408 2022651 80313 383785 64732 0 0 2422017 1583349 267460 241456 69614 0 0 2022651 0.051 0.783 0.166 true false 8649847 8649847 59025107 21528980 37496127 6968980 5300939 1668041 2501805 713694 1788111 49602126 Beneficial Interest in Agency Endowment 3134181 Property held for resale 1746000 4880181 0 27424898 -154000 0 -154000 27578898 -108584 -108584 27470314 22122094 108584 108584 22013510 0 0 22013510 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS ARE INVESTED IN ORDER TO GENERATE A LONG-TERM CONSISTENT INCOME FLOW. THE INCOME IS USED ANNUALLY TO OFFSET FINANCIAL ASSISTANCE AND PROGRAM SUBSIDY OF THE ASSOCIATION. UNDER THE YMCA'S INVESTMENT POLICY, ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRESERVE CAPITAL, GENERATE INCOME FOR DISTRIBUTIONS TO THE YMCA, AND GENERATE CAPITAL APPRECIATION. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements COST OF GOODS SOLD - -44640 FUNDRAISING DIRECT EXPENSES - -63944 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 44640 FUNDRAISING DIRECT EXPENSES - 63944 X X X X X X true DONOR BY DESIGN 725 W GILBERT RD PALATINE IL 60067 ADVICE ON CAPITAL CAMPAIGNS false 25289 -25289 0 25289 -25289 ID HERITAGE DINNER 6350 6350 1086 7604 100 24213 ANNUAL MEETING 5105 5105 3375 7831 0 0 1 19780 19780 0 11105 0 8630 31235 31235 4461 26540 100 32843 63944 -32709 X X false false false false false false false false David Duro CEO 224200 0 0 0 1300 0 18040 0 14477 0 258017 0 0 0 US BANK ENTITY EMPLOYEE HEATHER SABALA, BOARD MEMBER 405154 THE ORGANIZATION HAS LOANS WITH U.S. BANK FOR THE CAMP, A LINE OF CREDIT AND OPERATIONAL CHECKING, MERCHANT ACCOUNTS AND CREDIT CARDS. false REGENCE BLUE SHIELD OF IDAHO ENTITY EMPLOYEE SCOTT KREILING, BOARD MEMBER 1281720 HEALTH INSURANCE PLAN false LEE PESKY LEARNING CENTER ENTITY EMPLOYEE EVELYN JOHNSON, BOARD MEMBER 10000 CHILD CARE CURRICULUM false Caldwell Transportation Company Entity Shareholder Janie Groff, YMCA Board Member 38985 Transportation false Saint Alphonsus Regional Medical Center Entity employee David Kirk, Board Member 108500 funds received by YMCA for childcare contract, contributed support false St Luke's Medical Center Entity Employee David Self, YMCA board member 87460 funds received by YMCA for childcare contract, contributed support false X 12 145110 Market value X 2 1945000 Market value X Prizes for Fun Runs 50 Market value false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - number of contributions Real estate - Commercial - number of contributions Other - Prizes for Fun Runs number of contributions Form 990, Part III, Line 4d Description of other program services (Expenses $ 3,906,946 including grants of $)(Revenue $ 3,854,353) AQUATICS Whether it's for recreation or serious competition, the Treasure Valley Family YMCA offers safe, healthy aquatics programs for every age and every skill level at our Downtown Boise, West Boise, and Caldwell facilities. These programs include swim lessons, swim team, water aerobics, scuba, diving, kayaking, water polo, and senior fitness classes. Over 23,000 people participated in our aquatics programs in 2016, and we provided over $600,000 of direct financial assistance to enable people's participation. Make a Splash Program. Drowning is the second leading cause of accidental death among youth under the age of 18, and Idaho has the third highest rate of drowning in the nation. In a response to this, the Treasure Valley Family YMCA currently partners with 8 elementary schools in the Boise, Vallivue, West Ada County and Caldwell School Districts to offer 3rd graders the Make a Splash program, a national child-focused water safety initiative. Title 1 schools are given top priority for this program. It consists of nine 30 minute sessions that take place during the school day at no cost to students and families. The classes are taught by experienced and certified instructors, with no more than a 6 to 1 student-to-instructor ratio. By the completion of the program, our young swimmers are jumping off diving boards, treading water for 2 minutes, performing reaching and throwing assists, and properly using life jackets. This program saves lives and our school partners report reduced school absenteeism on days of the program, increase ability to pay attention and overall better academic performance. Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) Form 990, Part VI, Line 6 Classes of members or stockholders All individuals age eighteen (18) or older who have membership privileges at any facility that is owned by the YMCA or otherwise designated by the board of directors shall be members of the YMCA. A quorum of the members shall consist of twenty five (25) members. If a quorum is present when a vote is taken, the affirmative vote of a majority of the votes represented and voting when the action is taken is the act of the members except to the extent that the articles of incorporation, the bylaws, or applicable law require the vote of a greater number of members. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Per the organization's bylaws all attendees of the annual meeting are considered to be "members," all members have the power to elect the board. Form 990, Part VI, Line 11b Review of form 990 by governing body The proposed final draft of the 990 is reviewed in detail by members of the Finance Committee (on which some members of the board sit) prior to filing. After any changes from the Finance Committee are incorporated, the draft is emailed to all board members who then have a week to provide comments. The draft is then approved by board members present at the next board meeting. Form 990, Part VI, Line 12c Conflict of interest policy The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. All board members are required to annually submit a conflict of interest questionnaire. Potential conflicts of interest are brought to the attention of the board and are voted on by the board of directors or a committee of the board of directors; only those members who have no direct or indirect interest in the transaction vote on the issue. In addition, staff has a practice of proactively presenting to the board for discussion and approval any proposed contracts between the organization and an entity in which a director has a financial interest. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation is reviewed on an annual basis (January) and is determined by the Board of Directors, utilizing National YMCA standards. The CEO compensation review is also a 360 review process which includes input from volunteers, staff and community leaders. A written performance development review is prepared which includes a statement of accomplishments and opportunities for growth for the previous year and goals for the following year, completed jointly by the Chief Executive Officer, Chief Volunteer Officer, and the Chair of the Human Resources Committee, and then reviewed by the Executive Committee. Both the scoring and compensation increases of the CEO follow the same rating system as that used for all other staff of the association. Form 990, Part VI, Line 19 Required documents available to the public Documents are available upon request from the organization. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 2922201, Related or Exempt Function Revenue: 2922201, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c Selection Process THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR. Schedule M, Part I, Line 33 Non reported revenue THE ORGANIZATION RECEIVES PROGRAM SUPPORT SUCH AS MEDIA TIME, ITEMS FOR RAFFLES AND MANY OTHER SMALL MISCELLANEOUS ITEMS THAT ARE NOT REPORTED IN REVENUES.