2015-11-16T13:22:25-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 800 W MAIN ST STE 1220 BOISE ID 83702 990 2014-07-01 820253346 IDAHO YOUTH RANCH INC IDAH 2083772613 5465 W IRVING STREET BOISE ID 83706 NANCY PROCTOR V PRESIDENT,CFO 2083772613 2015-11-13 1 THOMAS J SOUTH P00093373 2083876400 2015-11-13 2014 2016-04-25 22:37:26Z NANCY PROCTOR 5465 W IRVING STREET BOISE ID 83706 32405956 0 X WWW.YOUTHRANCH.ORG X 1953 ID THE IDAHO YOUTH RANCH PROVIDES TROUBLED CHILDREN A BRIDGE TO A VALUED, RESPONSIBLE AND PRODUCTIVE FUTURE. WE ARE A CATALYST FOR POSITIVE CHANGE, WORKING TOGETHER WITH OUR COMMUNITY TO CREATE PROMISING FUTURES FOR IDAHO'S MOST VULNERABLE CHILDREN AND THEIR FAMILIES. 20 20 613 2083 0 0 2911385 2569347 15272990 16742007 1630993 2401089 -36328 148362 19779040 21860805 13862 23281 0 0 11851039 13057151 25014 50630 1052286 9813753 10029181 21703668 23160243 -1924628 -1299438 41524771 38274126 12633006 12472040 28891765 25802086 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 15755918 15971685 SOCIAL ENTERPRISE: IDAHO YOUTH RANCH (IYR) OWNS AND OPERATES 29 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. 3605348 670 583851 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. 677709 186471 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. 444434 22611 WORKFORCE DEVELOPMENT: LAUNCHED IN MARCH, 2013, YOUTHWORKS! IS A COMPREHENSIVE JOB TRAINING AND JOB PLACEMENT PROGRAM CREATED TO HELP DISADVANTAGED YOUNG PEOPLE AGES 16-22 DEVELOP THE SKILLS THEY NEED TO FIND AND KEEP MEANINGFUL EMPLOYMENT. THIS NEWEST IYR PROGRAM INCLUDES CLASSROOM INSTRUCTION, ON-THE-JOB TRAINING IN IYR THRIFT STORES AND LOCAL BUSINESSES, JOB PLACEMENT, ONE-ON-ONE MENTORING, AND OVERSIGHT. 444434 22611 20483409 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 1 1 0 0 0 0 0 0 0 0 1 173 0 1 613 1 0 0 0 0 0 1 1 1 5 0 0 0 1 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ID OR CO X X X NANCY PROCTOR 2083772613 5465 W IRVING STREET BOISE ID 83706 RICK RIETMANN DIRECTOR 1.00 X 0 0 0 AMY BARTOO DIRECTOR 1.00 X 0 0 0 ALLAN BOSCH DIRECTOR 1.00 X 0 0 0 CHRIS REITEN IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 TODD WELTNER CHAIRMAN 5.00 X 0 0 0 JOHN V EVANS III DIRECTOR 1.00 X 0 0 0 DAVID R MURRAY DIRECTOR 1.00 X 0 0 0 JON BART DIRECTOR 1.00 X 0 0 0 PAM AHRENS DIRECTOR 1.00 X 0 0 0 JANELLE ECKHARDT DIRECTOR 1.00 X 0 0 0 RICHARD CUMMINGS DIRECTOR 1.00 X 0 0 0 DAVE LAKHANI DIRECTOR 1.00 X 0 0 0 MORGAN ROACH DIRECTOR 1.00 X 0 0 0 TONI HUGHES DIRECTOR 1.00 X 0 0 0 TIM REID VICE CHAIRMAN 5.00 X 0 0 0 JOSH TYREE DIRECTOR 1.00 X 0 0 0 GARRY BEATY DIRECTOR 1.00 X 0 0 0 DAVID HITCHIN DIRECTOR 1.00 X 0 0 0 DONNA FINDLAY DIRECTOR 1.00 X 0 0 0 JEANNE WORRELL DIRECTOR 1.00 X 0 0 0 STEVEN WOODWORTH CEO 40.00 X 128590 0 14200 NANCY PROCTOR V PRESIDENT, CFO 40.00 X 95794 0 21214 RICHARD C ALIS PRESIDENT, COO 40.00 X 94679 0 14233 SUSAN VISSER CORPORATE SECRETARY 40.00 X 37351 0 7862 356414 0 57509 3 0 0 0 LABORMAX STAFFING PO BOX 900 KEARNEY MO 64060 TEMPORARY LABOR 1004391 IES LLC POX BOX 44260 BOISE ID 83711 TEMPORARY LABOR 241876 INTEGRINET SOLUTIONS INC 10020 FAIRVIEW AVE STE 102 BOISE ID 83704 IT SERVICES 217483 TOWN & COUNTRY ELECTRIC INC 1223 11TH AVE NORTH NAMPA ID 83687 ELECTRICAL 143468 FINLEY & COOK PLLC 601 N BROADWAY SHAWNEE OK 74801 IT SERVICES 116883 6 40500 294378 240996 1993473 518641 2569347 SOCIAL ENTERPRISE 453310 15971685 15971685 RESIDENTIAL 623990 583851 583851 COMMUNITY SERVICES 624110 186471 186471 16742007 388718 388718 18771 18771 4860 0 4860 4860 4860 11069755 1285537 9684375 658546 1385380 626991 2012371 2012371 129805 294378 171393 -41588 -41588 52150 30837 21313 21313 MISCELLANEOUS INCOME 454210 145006 145006 145006 21860805 16742007 0 2549451 23281 23281 371375 100015 221515 49845 9994793 8871903 566953 555937 70022 47317 13580 9125 1398551 1249647 104173 44731 1222410 1045997 130215 46198 9106 9106 76218 76218 50630 50630 46311 46311 117361 60363 20903 36095 384786 303946 11068 69772 619367 482456 60296 76615 209730 129625 67999 12106 3152061 3099375 42034 10652 448669 397614 34536 16519 216768 108202 93897 14669 1159265 1054203 83846 21216 232629 212190 18439 2000 TEMPORARY LABOR 1182907 1181821 1086 COGS 932371 932371 EQUIPMENT RENT 502260 484315 8954 8991 CLIENT NECESSITIES 363952 363952 375420 334816 22525 18079 23160243 20483409 1624548 1052286 48703 361010 191927 2288212 105749 78261 120294 128415 389609 370011 435682 402027 191101 227570 33843240 9733121 23938297 24110119 12192104 8347340 3779517 1846907 99088 99554 32700 14700 41524771 38274126 2096030 2084895 4242762 4395991 376 235 6293838 5990919 12633006 12472040 X 23794998 20434774 620033 782107 4476734 4585205 28891765 25802086 41524771 38274126 -1299438 -1790241 0 X 0 1 X 1 0 X 2193254 1678415 2840838 2911385 2569347 12193239 12625665 12821756 13555670 15272990 16742007 71018088 461996 453641 947090 1412142 2344192 5619061 15280915 14953812 17343598 19596517 21655546 88830388 37668 89172 62271 28570 42683 260364 0 37668 89172 62271 28570 42683 260364 88570024 562480 400745 554408 375538 407489 2300660 562480 400745 554408 375538 407489 2300660 15843395 15354557 17898006 19972055 22063035 91131048 0.97190 0.97280 0.02520 0.02430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4695416 108571 134060 22611 102623 4812813 4085412 602142 84436 13862 62712 4695416 3959053 108402 96969 9752 69260 4085412 3315485 625261 86264 5871 62086 3959053 14263196 -10950027 103352 14485 71368 15183 3315485 0.95000 0.05000 0 0 14437541 14437541 14102435 6314892 7787543 4952014 3418229 1533785 351250 351250 24110119 X 20272794 -1790241 -1790241 22063035 -202230 -202230 21860805 23362473 202230 202230 23160243 0 23160243 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. THE ORGANIZATION'S 2012, 2013, AND 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS -171,393. DIRECT EXPENSES FROM GAMING ACTIVITIES -30,837. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS 171,393. DIRECT EXPENSES FROM GAMING ACTIVITIES 30,837. X X X X X X X 1 LES SHOEMMELIERS 440 CRYSTAL SPRINGS ROAD ST HELENA CA 94574 WINE, WOMEN AND SHOES EVENT 0 467333 50630 416703 467333 50630 416703 ID OR CO IN IA NE SD TX VT AZ WA NV UT WY WINE, WOMEN & SHOES - BOISE 275063 200831 74232 29675 32879 22276 28306 WINE, WOMEN & SHOES - CDA 149120 93547 55573 16421 22727 1500 998 16611 424183 294378 129805 46096 55606 23776 998 44917 171393 -41588 52150 30837 0 52150 30837 30837 21313 ID 1 0 1 0 1.00000 NANCY PROCTOR 5465 W IRVING STREET BOISE ID 83706 0 1 1 EDUCATIONAL SCHOLARSHIPS 5 22611 GRADUATE ASSISTANCE 3 670 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 DL EVANS BANK SEE PART V 266427 SEE PART V 0 SCH L, PART IV RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:DIRECTOR OF ORGANIZATION IS AN OFFICER AT THE ENTITY. SCH L, PART IV DESCRIPTION OF TRANSACTION:LOAN INTEREST AND PRINCIPAL PAID TO ENTITY. X 545206 SELLING PRICE X 14919604 SELLING PRICE X 270 435149 SELLING PRICE X 17 13902 SELLING PRICE X 7 44890 MARKET X 999 57824 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 11 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.