2015-07-09T08:20:19-07:00 2014-12-31 Nichols Rise & Company LLP 302 Jones St Suite 320 Sioux City IA 51101 990 2014-01-01 208196128 BOYS AND GIRLS HOME OF ALASKA INC BOYS 7122934700 PO BOX 1197 SIOUX CITY IA 51102 ART SILVA CEO 7122934700 2015-07-08 true ANN HILL 7122524309 2015-07-09 2014 2016-02-25 16:41:14Z ART SILVA PO BOX 1197 SIOUX CITY IA 51102 5300497 false X WWW.BOYSANDGIRLSHOMEOFALASKA.COM X 2007 IA TROUBLED CHILDREN'S PROGRAMS 4 4 193 16 0 8954 609 8875422 5296742 129 3146 185 0 8884690 5300497 18236 17774 0 6925159 5298674 0 0 5986087 5709025 12929482 11025473 -4044792 -5724976 30932410 18179887 50504291 49658763 -19571881 -31478876 TROUBLED CHILDREN'S PROGRAMS false false 8663540 17774 5296742 MAINTAINED A FACILITY FOR EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS. 8663540 true false false false false false false false false false true false false true true false true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false true false false false true 19 0 193 true false false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true false false X JODI SPEIDEL 7122934700 2101 COURT ST SIOUX CITY IA 51104 DENISE WARTES CHAIR 1.00 X X 0 0 0 LISA GENTRY VICE-CHAIR 1.00 X X 0 0 0 PETER BAKSIS III SECRETARY/TREASURER 1.00 X X 0 0 0 DR PAUL SMITH DIRECTOR 1.00 X 0 0 0 ART SILVA PRESIDENT & CEO 40.00 X 0 118810 5756 STEVE WICKE CFO 40.00 X 0 170000 0 BRENDA GEISINGER COO 40.00 X 0 73625 0 RADINE HIMES EXECUTIVE DIRECTOR 40.00 X 134623 0 5736 134623 362435 11492 1 false true false SONOSKY CHAMBERS SACHSE ENDRESEN & PERRY LLP 302 GOLD STREET SUITE 201 JUNEAU AK 99801 ATTORNEY 205729 LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 PHYSICIAN 249812 DR JOSHUA SONKISS MD 1650 COWLES STREET FAIRBANKS AK 99701 PHYSICIAN 128510 3 609 609 RESIDENTIAL PSYCHIATRIC TREATMENT 624100 5296742 5296742 146 146 3000 3000 3000 3000 5300497 5296742 3146 17774 17774 134623 111471 23152 0 4247756 3517252 730504 0 345716 268025 77691 0 570579 478528 92051 0 573880 0 573880 0 9280 0 9280 0 657226 6496 650730 0 4115 342 3773 0 333231 320432 12799 0 536953 536484 469 0 28014 0 28014 0 44045 3189 40856 0 2326618 2326618 0 0 562251 505283 56968 0 18333 0 18333 0 SHARED ADMINISTRATIVE SERVICES 523955 523955 0 0 TELEPHONE 44975 38501 6474 0 EQUIPMENT RENATAL & MAINT 28793 3656 25137 0 POSTAGE & SHIPPING 2982 0 2982 0 14374 5534 8840 0 11025473 8663540 2361933 0 572034 355397 3212832 1806595 114354 34907 19467464 5638541 24495728 13828923 2537462 2154065 30932410 18179887 5425900 7627345 39500947 39499019 5577444 2532399 50504291 49658763 X -19571881 -31478876 -19571881 -31478876 30932410 18179887 X -5724976 -6182019 X false true X true false X 0 0 0 55192 3630 3810 8954 609 72195 4938017 6744705 8121642 8875422 5296742 33976528 4993209 6748335 8125452 8884376 5297351 34048723 34048723 215207 184086 194602 129 146 594170 215207 184086 194602 129 146 594170 728 958 185 1871 34644764 0.98280 0.97700 0.01720 0.02260 X Pt II Ln 10 Other Income Part III, Line 12 Description: MISCELLANEOUS 2010: 728. 2011: 958. 2012: 0. 2013: 185. 2014: 0. 18836082 5009685 13826397 519653 517127 2526 111729 111729 13828923 BOND TRUST FUND 1201573 BOND ISSUANCE COSTS 768900 PROPERTY HELD FOR SALE 171077 ADVANCES TO AFFILIATED ENTITIES 12515 2154065 ADVANCES FROM AFFILIATED ENTITIES 374099 STATE OF ALASKA ADVANCES 2158300 2532399 5300497 5300497 5300497 11041169 15696 15696 11025473 11025473 Pt XII, Line 2d CANCELLATION OF INTERAGENCY ADVANCES true CLIENT ASSISTANCE 137 17774 false false false false false false false false false STEVE WICKE 170000 170000 A ALASKA INDUSTRIAL DEVELOPMENT & EXPORT AUTHORITY 926001185 01170MAF0 2007-03-22 39221684 BUILD FACILITY AND START-UP false false false A 39221684 1201573 743755 1957250 27034717 2008 false false true true A false false false false 0.00000 0.00000 0.00000 false false true A false false false false false false Pt VI, Line 11b FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE IT IS SUBMITTED. Pt VI, Line 12c BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENT. ANY MEMBER HAVING A POSSIBLE CONFLICT DOES NOT VOTE ON THAT ISSUE AND IT IS NOTED IN THE MINUTES. Pt VI, Line 15a BOARD OF DIRECTOR DETERMINES THE CEO COMPENSATION BASED ON PRIOR PERFORMANCE AND COMPARABLE COMPENSATION OF OTHERS IN SIMILAR POSITIONS. Pt VI, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Pt XI LINE 9: PRIOR PERIOD ADJUSTMENT OF $3,973,344 FOR THE CANCELLATION OF INTERAGENCY ADVANCES, PRIOR PERIOD ADJUSTMENT OF ($10,551,430) TO RECORD IMPAIRMENT LOSS, PRIOR PERIOD ADJUSTMENT OF $411,763 TO DEPRECIATION, AND CURRENT PERIOD ADJUSTMENT OF ($15,696) FOR THE CANCELLATION OF INTERAGENCY ADVANCES. Form 990, Part IX, Line 24f ORGANIZATION DUES 340. 30. 310. 0. MISCELLANEOUS 14034. 5504. 8530. 0. BOYS & GIRLS HOME & FAMILY SERVICES INC PO BOX 1197 SIOUX CITY IA 51102 930991860 SUPPORT FOR RELATED ENTITIES IA 501(c)(3) 11a NA false BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENT PO BOX 1197 SIOUX CITY IA 51102 420698175 TROUBLED CHILDREN'S PROGRAMS IA 501(c)(3) 9 NA false BOYS & GIRLS HOME OF NEBRASKA INC PO BOX 1197 SIOUX CITY IA 51102 470753759 TROUBLED CHILDREN'S PROGRAMS NE 501(c)(3) 9 NA false BOYS & GIRLS HOME OF SIOUX CITY IA PO BOX 1197 SIOUX CITY IA 51102 421321099 FINANCIAL ASSISTANCE TO OTHER 501(c) IA 501(c)(3) 7 NA false FAMILY SERVICES INC PO BOX 1197 SIOUX CITY IA 51102 930991864 FAMILY COUNSELING SERVICES IA 501(c)(3) 9 NA false false false false false false false false false false false false false true true false true false true false BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC m 199251 FAIR MARKET VALUE BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC n 523955 FAIR MARKET VALUE BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC p 140910 FAIR MARKET VALUE BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC r 490017 FAIR MARKET VALUE FAMILY SERVICES INC r 12515 FAIR MARKET VALUE