VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION (EIN 86-0096799)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349310432
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T16:27:46-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 N CENTRAL AVE STE 300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860096799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY OF THE SUN YOUNG MEN'S CHRISTIAN | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 6022575126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 NORTH FIRST AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85003 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH YOHE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6022575126 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RALPH YOHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N FIRST AVE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,437,418 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VALLEYYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | ENRICH THE QUALITY OF MENTAL, PHYSICAL, SPIRITUAL AND SOCIAL LIFE FOR INDIVIDUALS, FAMILIES... ENRICH THE QUALITY OF MENTAL, PHYSICAL, SPIRITUAL AND SOCIAL LIFE FOR INDIVIDUALS, FAMILIES AND ENRICH THE QUALITY OF MENTAL, PHYSICAL, SPIRITUAL AND SOCIAL LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES. THE VISION OF THE YMCA IS TO BE A PREMIER PROVIDER OF PROGRAMS AND SERVICES THAT ENHANCE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 2120 | TotalEmployeeCnt |
| Total Volunteers | 2469 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,970,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,071,801 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,409,448 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,000,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $604,930 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,515 | CYInvestmentIncomeAmt |
| PY Other Revenue | $918,362 | PYOtherRevenueAmt |
| CY Other Revenue | $908,080 | CYOtherRevenueAmt |
| PY Total Revenue | $36,903,453 | PYTotalRevenueAmt |
| CY Total Revenue | $34,083,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,538,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,485,235 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $714,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,159,236 | PYOtherExpensesAmt |
| CY Other Expenses | $21,297,668 | CYOtherExpensesAmt |
| PY Total Expenses | $40,697,715 | PYTotalExpensesAmt |
| CY Total Expenses | $38,782,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,794,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,699,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,106,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,826,297 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,665,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,368,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,440,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,457,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENRICH THE QUALITY OF MENTAL, PHYSICAL, SPIRITUAL AND SOCIAL LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES. THE VISION OF THE YMCA IS TO BE A PREMIER PROVIDER OF PROGRAMS AND SERVICES THAT ENHANCE QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,942,237 | ExpenseAmt |
| Revenue | $7,668,527 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILDCARE, EDUCATIONAL PROGRAMS, SPORTS, ACTIVITIES, SUMMER DAY CAMPS, OVERNIGHT CAMPS, SWIM PROGRAMS, TEEN LEADERSHIP PROGRAMS, EVENTS, CLUBS AND VOLUNTEERING PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EFFORTS TO BROADEN THE ACCESSIBILITY OF OUR YOUTH MEMBERSHIP AND PROGRAM PARTICIPATION INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE. IN 2013, THE VALLEY OF THE SUN YMCA SERVED OVER 65,000 YOUTH UNDER THE AGE 18 THROUGH MEMBERSHIP AND PROGRAM ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,594,462 | ExpenseAmt |
| Revenue | $18,099,033 | RevenueAmt |
| Desc | HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 150,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH OBESITY, WORK/LIFE BALANCE ISSUES AND INDIVIDUAL SEARCHES FOR PERSONAL FULFILLMENT. OUR PROGRAMS PROVIDE SUPPORT FOR HEALTHY FAMILIES INCLUDING DIABETES PREVENTION, SUBSIDIZED MEALS FOR CHILDREN IN NEED, AND A FREE MEDICAL & DENTAL CLINIC THAT IS PROVIDING FOR MANY CHILDREN THE FIRST MEDICAL OR DENTAL SERVICE THEY HAVE EXPERIENCED. THESE PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE, THE YMCA PROVIDES SUBSIDIZED MEMBERSHIPS FOR SENIORS, MILITARY VETERANS AND COMMUNITY GROUPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,341,969 | ExpenseAmt |
| Revenue | $1,089,826 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 122 YEARS. Y PROGRAMS, SUCH AS TUTORING, JUVENILE INTERVENTION, MENTORING, SENIOR OUTREACH, YOUTH & GOVERNMENT, YOUTH WORKFORCE DEVELOPMENT, MILITARY OUTREACH, MIRACLE LEAGUE (A SPECIAL SURFACE SPORTS FIELD FOR PHYSICALLY AND INTELLECTUALLY DISABLED YOUTH), AND DOWNTOWN HOUSING FOR THOSE IN LIFE TRANSITION, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2013, WE ENGAGED NEARLY 2,500 YMCA VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,878,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 219 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN SUMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022575126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N FIRST AVE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID ADAME | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD ALBERT | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BRILZ | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANICE BURNETT | |||||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MOLLY BUSCH | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA CHAN | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK COUMIDES | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CRAWFORD | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CON ENGLEHORN | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL FRANKS | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY GLANDON | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD GOODSON | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA GORMAN | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES GREENER | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNNE HERNDON | |||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GARY HICKEL | |||||||||
| BOARD VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DON ISAACSON | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF ITTEL | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERI JONES | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KING | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA LAVOLE | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DUANE LIVINGSTON | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM LLOYD | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEIGH MCGILL | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MILLER | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT NICHOLS | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANA O'CONNER | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM PITMAN | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES RIBBE | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JORDAN ROSE | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICKI SANDLER | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK SIMS | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK STAPP | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN STOAKS | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY THURSTON | |||||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JEFF TURNER | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA WINTERSCHEIDT | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN T BYRD | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNY LANG | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE SCOBAS | |||||||||
| PRESIDENT/CEO | 40.00 | $293,785 | $0 | $45,305 | Yes (X) | 2.00 | |||
| GEORGE DIFLAVIS | |||||||||
| SR VICE-PRESIDENT/CFO | 40.00 | $184,543 | $0 | $38,469 | Yes (X) | 2.00 | |||
| KERRI O'BRIEN | |||||||||
| SR VICE-PRESIDENT/COO | 40.00 | $185,880 | $0 | $4,114 | Yes (X) | ||||
| ARACELI LAURO | |||||||||
| SR VICE-PRESIDENT/HR | 40.00 | $155,352 | $0 | $19,748 | Yes (X) | ||||
| JULIET STARKEY | |||||||||
| VICE-PRESIDENT | 40.00 | $104,745 | $0 | $17,978 | Yes (X) | ||||
| CHARLES CORNS | |||||||||
| VICE PRESIDENT | 40.00 | $113,197 | $0 | $10,505 | Yes (X) | ||||
| JAMES DIAZ | |||||||||
| VP OF MARKETING | 40.00 | $103,115 | $0 | $9,727 | Yes (X) | ||||
| LAWRENCE THOMPSON | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $121,865 | $0 | $15,575 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,262,482 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $161,421 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORRIS ANDERSON | |||||
| 55 W MONROE | CHICAGO | IL | 60603 | FINANCIAL ADVISOR | $198,003 |
| RICHARD SWARTZ | |||||
| 210 N 108TH DR | AVONDALE | AZ | 85323 | YOUTH SPORTS OFFICIALS | $144,983 |
| CYBERTRAILS LLC | |||||
| W LONE CACTUS DR | PHOENIX | AZ | 85027 | COMPUTER CONSULTANTS | $143,043 |
| ROSE LAW GROUP | |||||
| 6613 N SCOTTSDALE RD | SCOTTSDALE | AZ | 85250 | REAL ESTATE LEGAL ADVISE | $135,013 |
| SNELL & WILMER | |||||
| 400 E VAN BUREN | PHOENIX | AZ | 85004 | GENERAL COUNSEL | $119,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $797,856 | FederatedCampaignsAmt |
| Fundraising | $383,228 | FundraisingAmt |
| Government Grants | $2,340,237 | GovernmentGrantsAmt |
| All Other Contributions | $3,550,480 | AllOtherContributionsAmt |
| Noncash Contributions | $54,070 | NoncashContributionsAmt |
| Total Contributions | $7,071,801 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTHY LIVING | 813410 | $17,388,577 | $17,388,577 |
| YOUTH DEVELOPMENT | 813410 | $7,555,529 | $7,555,529 |
| SOCIAL RESPONSIBILITY | 813410 | $1,056,783 | $1,056,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,000,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,542 | TotalRevenueColumnAmt |
| Exclusion | $90,542 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $441,308 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $441,308 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $441,308 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,877,777 | SecuritiesAmt |
| Other | $65,324 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,645,322 | SecuritiesAmt |
| Other | $285,806 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,455 | SecuritiesAmt |
| Other | -$220,482 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,973 | TotalRevenueColumnAmt |
| Exclusion | $11,973 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $209,814 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $383,228 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $209,814 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $326,187 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $213,191 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,996 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| WELLNESS CTR PROGRAMS | 900099 | $225,859 | $225,859 | |
| MISCELLANEOUS | 900099 | $76,334 | $76,334 | |
| INSURANCE REFUNDS | 900099 | $51,583 | $51,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $353,776 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,083,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,857,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $154,098 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,096 | TotalAmt |
| Program Services | $157,940 | ProgramServicesAmt |
| Management And General | $511,425 | ManagementAndGeneralAmt |
| Fundraising | $82,731 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,991,474 | TotalAmt |
| Program Services | $11,693,668 | ProgramServicesAmt |
| Management And General | $2,032,651 | ManagementAndGeneralAmt |
| Fundraising | $265,155 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,237 | TotalAmt |
| Program Services | $647,052 | ProgramServicesAmt |
| Management And General | $188,521 | ManagementAndGeneralAmt |
| Fundraising | $18,664 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,103 | TotalAmt |
| Program Services | $363,875 | ProgramServicesAmt |
| Management And General | $220,308 | ManagementAndGeneralAmt |
| Fundraising | $16,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,325 | TotalAmt |
| Program Services | $1,022,371 | ProgramServicesAmt |
| Management And General | $233,375 | ManagementAndGeneralAmt |
| Fundraising | $30,579 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,600 | TotalAmt |
| Program Services | $88,810 | ProgramServicesAmt |
| Management And General | $396,148 | ManagementAndGeneralAmt |
| Fundraising | $34,642 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,793 | TotalAmt |
| Program Services | $53,007 | ProgramServicesAmt |
| Management And General | $372,789 | ManagementAndGeneralAmt |
| Fundraising | $3,997 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Management And General | $33,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,000 | TotalAmt |
| Management And General | $31,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,194 | TotalAmt |
| Program Services | $1,166,998 | ProgramServicesAmt |
| Management And General | $275,019 | ManagementAndGeneralAmt |
| Fundraising | $150,177 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,636 | TotalAmt |
| Program Services | $1,252,907 | ProgramServicesAmt |
| Management And General | $65,997 | ManagementAndGeneralAmt |
| Fundraising | $8,732 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244,041 | TotalAmt |
| Program Services | $2,174,610 | ProgramServicesAmt |
| Management And General | $28,942 | ManagementAndGeneralAmt |
| Fundraising | $40,489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,749 | TotalAmt |
| Program Services | $48,852 | ProgramServicesAmt |
| Management And General | $774,239 | ManagementAndGeneralAmt |
| Fundraising | $658 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,610,666 | TotalAmt |
| Program Services | $4,247,621 | ProgramServicesAmt |
| Management And General | $353,015 | ManagementAndGeneralAmt |
| Fundraising | $10,030 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,538 | TotalAmt |
| Program Services | $324,377 | ProgramServicesAmt |
| Management And General | $75,688 | ManagementAndGeneralAmt |
| Fundraising | $5,473 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,116 | TotalAmt |
| Program Services | $37,639 | ProgramServicesAmt |
| Management And General | $25,021 | ManagementAndGeneralAmt |
| Fundraising | $1,456 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830,809 | TotalAmt |
| Program Services | $1,409,238 | ProgramServicesAmt |
| Management And General | $421,571 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,237 | TotalAmt |
| Program Services | $278,371 | ProgramServicesAmt |
| Management And General | $11,546 | ManagementAndGeneralAmt |
| Fundraising | $1,320 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,710,261 | TotalAmt |
| Program Services | $4,662,595 | ProgramServicesAmt |
| Management And General | $47,666 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,516 | TotalAmt |
| Program Services | $994,956 | ProgramServicesAmt |
| Management And General | $9,560 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC. EXPENSES | Desc |
| Total | $1,379,512 | TotalAmt |
| Program Services | $1,253,781 | ProgramServicesAmt |
| Management And General | $82,576 | ManagementAndGeneralAmt |
| Fundraising | $43,155 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,782,903 | TotalAmt |
| Program Services | $31,878,668 | ProgramServicesAmt |
| Management And General | $6,190,057 | ManagementAndGeneralAmt |
| Fundraising | $714,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,302 | BOYAmt |
| EOY | $1,322,645 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,093 | BOYAmt |
| EOY | $363,722 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,419 | BOYAmt |
| EOY | $539,986 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,290 | BOYAmt |
| EOY | $630,547 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,172 | BOYAmt |
| EOY | $149,438 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,269 | BOYAmt |
| EOY | $193,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,586,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,192,444 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,059,691 | BOYAmt |
| EOY | $52,393,766 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,050,836 | BOYAmt |
| EOY | $1,453,922 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $41,501 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,168 | BOYAmt |
| EOY | $2,737,713 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,106,240 | BOYAmt |
| EOY | $59,826,297 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,839 | BOYAmt |
| EOY | $2,467,654 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,473 | BOYAmt |
| EOY | $1,915,881 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,177,305 | BOYAmt |
| EOY | $24,680,176 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,637,554 | BOYAmt |
| EOY | $10,691,760 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,027,466 | BOYAmt |
| EOY | $3,612,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,665,637 | BOYAmt |
| EOY | $43,368,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,246,502 | BOYAmt |
| EOY | $8,087,025 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,152,142 | BOYAmt |
| EOY | $3,450,500 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,041,959 | BOYAmt |
| EOY | $4,920,369 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,440,603 | BOYAmt |
| EOY | $16,457,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,106,240 | BOYAmt |
| EOY | $59,826,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,699,618 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,614 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,748,523 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,868,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,500,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,490,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,837,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,071,801 | CurrentTaxYearAmt |
| Total | $42,769,215 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,071,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,596,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,183,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,933,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,768,384 | CurrentTaxYearAmt |
| Total | $138,553,593 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $209,814 | CurrentTaxYearAmt |
| Total | $209,814 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,940,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,097,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,673,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,771,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,049,999 | CurrentTaxYearAmt |
| Total | $181,532,622 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,378,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,500 | CurrentTaxYearAmt |
| Total | $2,888,891 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,378,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,500 | CurrentTaxYearAmt |
| Total | $2,888,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $178,643,731 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$151,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,542 | CurrentTaxYearAmt |
| Total | $232,175 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$151,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,542 | CurrentTaxYearAmt |
| Total | $232,175 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $353,776 | CurrentTaxYearAmt |
| Total | $353,776 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,788,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,111,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,733,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,989,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,494,317 | CurrentTaxYearAmt |
| Total | $182,118,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98080 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | WELLNESS CTR PROGRAMS - 2013 AMOUNT: $ 225,859. INSURANCE REFUNDS - 2013 AMOUNT: $ 51,583. MISCELLANEOUS INCOME - 2013 AMOUNT: $ 76,334. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,269,552 | BeginningYearBalanceAmt |
| Contributions | $11,166 | ContributionsAmt |
| Investment Earnings Or Losses | $274,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,258,929 | OtherExpendituresAmt |
| Administrative Expenses | $23,350 | AdministrativeExpensesAmt |
| End Year Balance | $1,272,978 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,041,326 | BeginningYearBalanceAmt |
| Contributions | $3,635 | ContributionsAmt |
| Investment Earnings Or Losses | $340,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,406 | OtherExpendituresAmt |
| Administrative Expenses | $29,465 | AdministrativeExpensesAmt |
| End Year Balance | $3,269,552 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,160,476 | BeginningYearBalanceAmt |
| Contributions | $3,708 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,544 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,163 | OtherExpendituresAmt |
| Administrative Expenses | $25,151 | AdministrativeExpensesAmt |
| End Year Balance | $3,041,326 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,989,292 | BeginningYearBalanceAmt |
| Contributions | $36,385 | ContributionsAmt |
| Investment Earnings Or Losses | $301,997 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,801 | OtherExpendituresAmt |
| Administrative Expenses | $22,397 | AdministrativeExpensesAmt |
| End Year Balance | $3,160,476 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,536,002 | BeginningYearBalanceAmt |
| Contributions | $93,173 | ContributionsAmt |
| Investment Earnings Or Losses | $576,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $186,344 | OtherExpendituresAmt |
| Administrative Expenses | $30,335 | AdministrativeExpensesAmt |
| End Year Balance | $2,989,292 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,548,475 | OtherCostOrOtherBasisAmt |
| Book Value | $9,548,475 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,308,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,701,617 | DepreciationAmt |
| Book Value | $38,607,294 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,161,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,490,827 | DepreciationAmt |
| Book Value | $3,670,412 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,585 | OtherCostOrOtherBasisAmt |
| Book Value | $567,585 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,393,766 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP LIABILITY | $3,230,432 |
| DEFERRED RENT | $382,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,612,932 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,281,226 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $209,914 | OtherRevenueAmt |
| Revenue Not Reported | $209,914 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,071,312 | RevenueSubtotalAmt |
| Other Revenues Not Included | $11,973 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,973 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,083,285 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,469,843 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $686,940 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $686,940 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,782,903 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,782,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE VALLEY OF THE SUN YOUNG MEN'S CHRISTIAN ASSOCIATION QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND, THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE VALLEY OF THE SUN YOUNG MEN'S CHRISTIAN ASSOCIATION AND DESERT FOOTHILLS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. NORTHWEST VALLEY FAMILY YMCA, LLC IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES, AND ACCORDINGLY, ALL INCOME AND EXPENSES ARE PASSED THROUGH TO THE VALLEY OF THE SUN YOUNG MEN'S CHRISTIAN ASSOCIATION. THE ASSOCIATION EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILING, AND DISCUSSIONS WITH OUTSIDE EXPERTS. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2013. THE FEDERAL AND STATE TAX RETURNS OF VALLEY OF THE SUN YOUNG MEN'S CHRISTIAN ASSOCIATION FOR 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DESERT FOOTHILLS YMCA REVENUES 100. EXPENSES FROM FUNDRAISING EVENTS 209,814. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAINS ON INVESTMENTS 232,455. LOSS ON SALE OF ASSETS -220,482. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DESERT FOOTHILLS YMCA EXPENSES 477,126. EXPENSES FROM FUNDRAISING EVENTS 209,814. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1Amt |
| Gross Receipts Event1 | $294,701 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $236,083 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,618 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,297 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $13,321 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | RACES | NameOfEvent2Amt |
| Gross Receipts Event2 | $172,182 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,358 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $77,824 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $77,824 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $126,159 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $52,787 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $73,372 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,800 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $62,572 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $593,042 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $383,228 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $209,814 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $56,097 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $153,717 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $209,814 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE SCOBAS | ||||||||||||||
| PRESIDENT/CEO | $289,405 | $0 | $0 | $0 | $4,380 | $0 | $30,600 | $0 | $14,705 | $0 | $339,090 | $0 | $0 | $0 |
| GEORGE DIFLAVIS | ||||||||||||||
| SR VICE-PRESIDENT/CFO | $181,363 | $0 | $0 | $0 | $3,180 | $0 | $23,764 | $0 | $14,705 | $0 | $223,012 | $0 | $0 | $0 |
| KERRI O'BRIEN | ||||||||||||||
| SR VICE-PRESIDENT/COO | $185,584 | $0 | $0 | $0 | $296 | $0 | $0 | $0 | $4,114 | $0 | $189,994 | $0 | $0 | $0 |
| ARACELI LAURO | ||||||||||||||
| SR VICE-PRESIDENT/HR | $150,700 | $0 | $0 | $0 | $4,652 | $0 | $18,257 | $0 | $1,491 | $0 | $175,100 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDA COUNTY OF MARICOPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 860445263 | BondIssuerEIN |
| CUSIP | 56682HBF5 | CUSIPNum |
| Bond Issued | 2008-10-28 | BondIssuedDt |
| Issue Price | $30,000,000 | IssuePriceAmt |
| Purpose | CAPITAL CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $30,000,000 | TotalProceedsAmt |
| Refunding Escrow | $16,880,625 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $408,900 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $427,204 | CreditEnhancementAmt |
| Capital Expenditures | $12,283,271 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROSE LAW GROUP | |||
| COMMON DIRECTOR | $140,856 | LEGAL SVS | 0 |
| SIMS BUSINESS SYSTEMS | |||
| COMMON DIRECTOR | $143,091 | EQUIP. SVS | 0 |
| RELIANCE BUILD | |||
| COMMON DIRECTOR | $1,403,806 | CONSTRUCT. | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: ROSE LAW GROUP - JORDAN ROSE(A) NAME OF PERSON: SIMS BUSINESS SYSTEMS - MARK SIMS(A) NAME OF PERSON: RELIANCE BUILD - STEVEN STOAKS | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DEBT RELIEF | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,070 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD HAS DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE AND VARIOUS SUB COMMITTEES TO ASSIST IN DAY TO DAY DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS ARE REQUIRED TO LIST IN DETAIL ANY CONFLICTS OF INTEREST AND TO SIGN OFF ON AN ANNUAL BASIS. ANY GOVERNING BODY MEMBER HAVING A POTENTIAL OR ACTUAL CONFLICT OF INTEREST ON ANY MATTER SHALL DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST, SHALL NOT PARTICIPATE IN DISCUSSION OF THAT MATTER UNLESS SUCH PARTICIPATION IS REQUIRED TO REACH AN INFORMED DECISION, SHALL NOT VOTE ON THE MATTER, AND MAY BE REQUESTED TO LEAVE THE MEETING DURING SUBSEQUENT DISCUSSION AND VOTING. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE AND ABSTENTION. THE GOVERNING BODY SHALL DETERMINE IF THE PROPOSED ACTION IS FAIR TO THE ASSOCIATION. IN MAKING SUCH DETERMINATIONS, THE GOVERNING BODY MAY REQUIRE A PUBLIC BIDDING PROCESS OR A COMPETITOR SURVEY CONDUCTED BY A DISINTERESTED STAFF MEMBER OR GOVERNING BOARD MEMBER. THE RESULTS OF THE BIDDING OR COMPETITIVE SURVEY MAY BE ENTERED INTO THE MINUTES. IF A BIDDING PROCESS OR COMPETITIVE SURVEY IS OBTAINED, IT SHALL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | SENIOR MANAGEMENT IS REVIEWED BY THE EXECUTIVE COMMITTEE. THIRD PARTY DATA IS USED TO DEVELOP CONSISTENT STANDARDS OF COMPENSATION. AN EXECUTIVE COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION INFORMATION FROM SIMILAR SIZE ORGANIZATIONS WITHIN THE YMCA NETWORK AND OTHER NONPROFIT ORGANIZATIONS IS USED ANNUALLY TO DETERMINE COMPENSATION LEVELS. ALL DISCUSSIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS LISTED ON THE YMCA WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP LIAB. 1,797,036. GAIN (LOSS) ON UNCOLLECTIBLE PLEDGES -48,513. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESERT FOOTHILLS YMCA & COMMUNITY CENTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N FIRST AVE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841688380 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY OF THE SUN YMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments