2014-08-12T12:23:37-05:00 2013-12-31 421377056 WILLIAMS & COMPANY CPA PC PO BOX 908 SPENCER IA 51301 990 2013-01-01 420958909 CAMP FOSTER YMCA OF THE OKOBOJI'S CAMP 7123369622 1900 41ST STREET SPIRIT LAKE IA 51360 NORMAN JOHNSON EXECUTIVE DIRECTOR 7123369622 2014-07-25 true EBONY L RAHE CPA P00544240 7122621500 2014-07-25 2013 2015-11-30 17:44:51Z NORMAN JOHNSON 1900 41ST STREET SPIRIT LAKE IA 51360 2738885 false X WWW.YMCAOFTHEOKOBOJIS.COM X 1971 IA SEE SCHEDULE O 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. 16 16 257 336 0 386236 362014 1982079 2184840 -23243 93045 7712 5309 2352784 2645208 0 0 1483740 1449269 0 0 1327947 1462217 2811687 2911486 -458903 -266278 9860074 9519205 2824096 2749505 7035978 6769700 X SEE SCHEDULE O 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 2288503 SEE GENERAL FOOTNOTE FOR CAMP FOSTER'S STATEMENT ON PROGRAM SERVICE ACCOMPLISHMENTS 2288503 true true false false false false false false false true true false false false true true 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 3 0 257 true false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X CAMP FOSTER YMCA OF THE OKOBOJI'S 7123369622 1900 41ST STREET SPIRIT LAKE IA 51360 NORMAN JOHNSON EXC DIRECTOR 40.00 X 98001 0 0 DAVID DORENKAMP BOARD MEMBER 1.00 X 0 0 0 DARREN ANDERSON TREASURER 1.00 X 0 0 0 JASON HARRINGTON BOARD MEMBER 1.00 X 0 0 0 BRIAN SOHN BOARD MEMBER 1.00 X 0 0 0 ANDY LUX SECRETARY 1.00 X 0 0 0 JERRY BLOCK BOARD MEMBER 1.00 X 0 0 0 SARA DEITERING BOARD MEMEBE 1.00 X 0 0 0 JED JENSEN BOARD MEMBER 1.00 X 0 0 0 DEBBIE JOHNSON PRESIDENT 1.00 X 0 0 0 ROLAND SCHMIDT BOARD MEMBER 1.00 X 0 0 0 CURT PETERSEN BOARD MEMBER 1.00 X 0 0 0 AMY SKINNER BOARD MEMBER 1.00 X 0 0 0 BARRY SACKETT BOARD MEMBER 1.00 X 0 0 0 JEFF THEE BOARD MEMBER 1.00 X 0 0 0 BRIAN HINES BOARD MEMBER 1.00 X 0 0 0 JEFF VIERKANT VICE PRESIDE 1.00 X 0 0 0 98001 false false false 164231 197783 38413 362014 PROGRAM SERVICES 713940 925858 925858 CAMP & DAY CAMP 713940 811630 811630 CHILD CARE & FAMILY LIFE 713940 163261 163261 CONF & COMMUNTIIY PROGRAMS 713940 148784 148784 HEALTH & FITNESS 713940 101162 101162 34145 34145 2184840 94985 94985 1940 -1940 -1940 -1940 164231 38967 -38967 95646 52770 42876 42876 OTHER REVENUE 713940 1400 1400 1400 2645208 2322161 98001 98001 1071909 874153 197756 188483 109021 79462 90876 67902 22974 65952 65952 64485 64485 4695 4695 21727 21727 59027 59027 380282 380282 115052 115052 UTILITIES 167330 167330 MAINTENANCE AND REPAIR 107887 107887 SUPPLIES 98518 82053 16465 FOOD 91894 91894 285368 147690 137678 2911486 2288503 622983 0 194091 135586 76191 26435 274977 159235 57941 6783 32807 26601 21898 27789 12446930 4123463 8467557 8323467 734418 813309 194 9860074 9519205 63204 43206 154934 251575 2537826 2393335 68132 61389 2824096 2749505 X 6730703 6576845 305275 192855 7035978 6769700 9860074 9519205 -266278 X false true X true false X 367527 410182 415644 386236 362014 1941603 1804410 1912388 2064590 2098632 2281886 10161906 2171937 2322570 2480234 2484868 2643900 12103509 50000 15000 15000 51025 36697 167722 8361 67639 54599 28446 10287 169332 58361 82639 69599 79471 46984 337054 11766455 88790 84965 3632 85046 94985 357418 88790 84965 3632 85046 94985 357418 2260727 2407535 2483866 2569914 2738885 12460927 0.94430 0.92030 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 734418 30000 93322 36721 7710 813309 692627 83688 34631 7267 734417 676476 89663 -399 66621 6492 692627 582271 55270 77811 31759 7117 676476 526563 9574 80444 26927 7383 582271 1.00000 true false 687803 687803 9619542 2632854 6986688 1848637 1369460 479177 290948 121149 169799 8323467 ACCRUED WAGES 49448 ACCRUED PTO PAYABLE 9076 ACCRUED INTEREST 2865 UNEARNED GRANT REVENUE 61389 X 2804628 167130 167130 2637498 7710 7710 2645208 3070906 167130 167130 2903776 7710 7710 2911486 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD OF DIRECTORS HAS DESIGNATED UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 112,420 COST OF GOODS SOLD 52,770 LOSS ON DISPOSAL OF ASSETS 1,940 SCHEDULE D, PAGE 4, PART XII, LINE 2D ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 112,420 COST OF GOODS SOLD 52,770 LOSS ON DISPOSAL OF ASSETS 1,940 STRONG KIDS 110510 110510 4083 12097 GOLF TOURNAMENT 53721 53721 2194 20593 164231 164231 6277 32690 38967 -38967 X 1 24697 X 1 13716 false false false FORM 990 - ORGANIZATION'S MISSION SEE SCHEDULE O 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. FORM 990, PAGE 1, PART I, LINE 6 THE YMCA USES POLICY AND PROGRAM VOLUNTEERS TO CALCULATE THE NUMBER OF VOLUNTEERS WHO PROVIDED SERVICE DURING THE REPORTING YEAR. FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 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 XI, LINE 9 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 112,420 COST OF GOODS SOLD 52,770 LOSS ON DISPOSAL OF ASSETS 1,940 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS -112,420 COST OF GOODS SOLD -52,770 LOSS ON DISPOSAL OF ASSETS -1,940