BOYS AND GIRLS HOME OF ALASKA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS HOME OF ALASKA INC (EIN 20-8196128)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201433169349303493
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-12T13:10:20-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nichols Rise & Company LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1302 Jones St Suite 320AddressLine1
CitySioux CityCity
StateIAState
ZIP Code51101ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208196128EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS HOME OF ALASKA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone7122934700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1197AddressLine1
CitySIOUX CITYCity
StateIAState
ZIP Code51102ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonART SILVAPersonNm
Person TitleCEOPersonTitleTxt
Phone7122934700PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN HILLPreparerPersonNm
Phone7122524309PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerART SILVAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1197AddressLine1
CitySIOUX CITYCity
StateIAState
ZIP Code51102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,884,690GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOYSANDGIRLSHOMEOFALASKA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTROUBLED CHILDREN'S PROGRAMSActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee281TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,810PYContributionsGrantsAmt
CY Contributions Grants$8,954CYContributionsGrantsAmt
PY Program Service Revenue$8,121,642PYProgramServiceRevenueAmt
CY Program Service Revenue$8,875,422CYProgramServiceRevenueAmt
PY Investment Income$127PYInvestmentIncomeAmt
CY Investment Income$129CYInvestmentIncomeAmt
PY Other Revenue$194,475PYOtherRevenueAmt
CY Other Revenue$185CYOtherRevenueAmt
PY Total Revenue$8,320,054PYTotalRevenueAmt
CY Total Revenue$8,884,690CYTotalRevenueAmt
PY Grants And Similar Paid$17,083PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,236CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,916,968PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,925,159CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,983,730PYOtherExpensesAmt
CY Other Expenses$5,986,087CYOtherExpensesAmt
PY Total Expenses$12,917,781PYTotalExpensesAmt
CY Total Expenses$12,929,482CYTotalExpensesAmt
PY Revenues Less Expenses-$4,597,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,044,792CYRevenuesLessExpensesAmt
Total Assets BOY$29,568,571TotalAssetsBOYAmt
Total Assets EOY$29,328,310TotalAssetsEOYAmt
Total Liabilities BOY$45,095,660TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,900,191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$15,527,089NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$19,571,881NetAssetsOrFundBalancesEOYAmt
MissionTROUBLED CHILDREN'S PROGRAMSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,528,052ExpenseAmt
Grant$18,236GrantAmt
Revenue$8,875,422RevenueAmt
DescMAINTAINED A FACILITY FOR EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS.Desc
Total Program Service Expenses$10,528,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee281EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JODI SPEIDELBusinessNameLine1
FieldValueIRS element (for citing)
Phone7122934700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 COURT STAddressLine1
CitySIOUX CITYCity
StateIAState
ZIP Code51104ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRIS SIMON
CHAIR1.00Yes (X)Yes (X)$0$0$0
CYNTHIA HENRY
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
SHARI MCCARTNEY
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
DENISE WARTES
DIRECTOR1.00Yes (X)$0$0$0
ART SILVA
PRESIDENT & CEO40.00Yes (X)$0$119,650$0
STEVE WICKE
CFO40.00Yes (X)$72,795$0$3,200
BRENDA GEISINGER
COO40.00Yes (X)$0$82,500$0
RADINE HIMES
EXECUTIVE DIRECTOR40.00Yes (X)$49,406$0$2,393
LINDY LAVALLEY
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$128,795$0$7,228Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$250,996TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$202,150TotReportableCompRltdOrgAmt
Total Other Compensation$12,821TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT N KO MDBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 PROSPECT ST SUITE 3BAddressLine1
CityMIDLAND PARKCity
StateNJState
ZIP Code07432ZIPCode
FieldValueIRS element (for citing)
ServicesPHYSICIANServicesDesc
Compensation$170,641CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,954AllOtherContributionsAmt
Total Contributions$8,954TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENTIAL PSYCHIATRIC TREATMENTDesc
Business624100BusinessCd
Total Revenue Column$8,875,422TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,875,422TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$129TotalRevenueColumnAmt
Exclusion$129ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$185TotalRevenueColumnAmt
Exclusion$185ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,884,690TotalRevenueColumnAmt
Related Or Exempt Func Income$8,875,422RelatedOrExemptFuncIncomeAmt
Exclusion$314ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,236TotalAmt
Program Services$18,236ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$250,996TotalAmt
Program Services$211,366ProgramServicesAmt
Management And General$39,630ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,473,994TotalAmt
Program Services$4,609,708ProgramServicesAmt
Management And General$864,286ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$251,370TotalAmt
Program Services$208,791ProgramServicesAmt
Management And General$42,579ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$948,799TotalAmt
Program Services$789,195ProgramServicesAmt
Management And General$159,604ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$133,621TotalAmt
Program Services$0ProgramServicesAmt
Management And General$133,621ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,090TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,090ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$792,961TotalAmt
Program Services$8,868ProgramServicesAmt
Management And General$784,093ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,943TotalAmt
Program Services$615ProgramServicesAmt
Management And General$2,328ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$277,465TotalAmt
Program Services$259,744ProgramServicesAmt
Management And General$17,721ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$621,220TotalAmt
Program Services$594,708ProgramServicesAmt
Management And General$26,512ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,020TotalAmt
Program Services$0ProgramServicesAmt
Management And General$30,020ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$97,195TotalAmt
Program Services$1,851ProgramServicesAmt
Management And General$95,344ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,326,214TotalAmt
Program Services$2,326,277ProgramServicesAmt
Management And General-$63ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,051,459TotalAmt
Program Services$988,456ProgramServicesAmt
Management And General$63,003ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,920TotalAmt
Program Services$0ProgramServicesAmt
Management And General$19,920ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SHARED ADMINISTRATIVE SERVICES$438,222$438,222$0$0
TELEPHONE$65,559$55,128$10,431$0
EQUIPMENT RENATAL & MAINT$37,212$7,299$29,913$0
POSTAGE & SHIPPING$4,914$0$4,914$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,072TotalAmt
Program Services$9,588ProgramServicesAmt
Management And General$68,484ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,929,482TotalAmt
Program Services$10,528,052ProgramServicesAmt
Management And General$2,401,430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$299,832BOYAmt
EOY$572,034EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,632,567BOYAmt
EOY$1,608,732EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$112,529BOYAmt
EOY$114,354EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,031,904LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,536,176LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,448,325BOYAmt
EOY$24,495,728EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,075,318BOYAmt
EOY$2,537,462EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,568,571BOYAmt
EOY$29,328,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,051,587BOYAmt
EOY$5,425,900EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,502,764BOYAmt
EOY$39,500,947EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$15,929BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,525,380BOYAmt
EOY$3,973,344EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,095,660BOYAmt
EOY$48,900,191EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$15,527,089BOYAmt
EOY-$19,571,881EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$15,527,089BOYAmt
EOY-$19,571,881EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,568,571BOYAmt
EOY$29,328,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,044,792ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,810CurrentTaxYearMinus1YearAmt
Current Tax Year$8,954CurrentTaxYearAmt
Total$73,228TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,771,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,938,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,744,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,121,642CurrentTaxYearMinus1YearAmt
Current Tax Year$8,875,422CurrentTaxYearAmt
Total$31,450,963TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,772,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,993,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,748,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,125,452CurrentTaxYearMinus1YearAmt
Current Tax Year$8,884,376CurrentTaxYearAmt
Total$31,524,191TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,524,191PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,602CurrentTaxYearMinus1YearAmt
Current Tax Year$129CurrentTaxYearAmt
Total$728,118TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,602CurrentTaxYearMinus1YearAmt
Current Tax Year$129CurrentTaxYearAmt
Total$728,118TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958CurrentTaxYearMinus2YearsAmt
Current Tax Year$185CurrentTaxYearAmt
Total$13,550TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$32,265,859TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97700PublicSupportCY509Pct
Public Support PY5090.96330PublicSupportPY509Pct
Investment Income CY0.02260InvestmentIncomeCYPct
Investment Income PY0.03610InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III Line 12Description: MISCELLANEOUS
Pt III Line 122009: 11679.
Pt III Line 122010: 728.
Pt III Line 122011: 958.
Pt III Line 122012: 0.
Pt III Line 122013: 185.

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,387,512OtherCostOrOtherBasisAmt
Depreciation$4,916,493DepreciationAmt
Book Value$24,471,019BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$519,653OtherCostOrOtherBasisAmt
Depreciation$494,944DepreciationAmt
Book Value$24,709BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,739OtherCostOrOtherBasisAmt
Depreciation$124,739DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,495,728TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
START-UP COSTS
BOND TRUST FUND$1,560,444
BOND ISSUANCE COSTS$805,941
PROPERTY HELD FOR SALE$171,077
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,537,462TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescADVANCES FROM AFFILIATED ENTITIESDesc
Amt$3,973,344Amt
FieldValueIRS element (for citing)
Total Liability$3,973,344TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCLIENT ASSISTANCEGrantTypeTxt
Recipient167RecipientCnt
Cash Grant$18,236CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2SELECTION IS BASED ON RECOMMENDATION OF RESIDENTIAL COUNSELORS
Pt III Line 1ASSISTANCE TO PAY FOR CLOTHES FOR CHILDREN

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLINDY LAVALLEYPersonNm
Base Compensation Filing Org$127,014BaseCompensationFilingOrgAmt
Bonus Filing Organization$1,781BonusFilingOrganizationAmount
Nontaxable Benefits Filing Org$7,228NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$136,023TotalCompensationFilingOrgAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ALASKA INDUSTRIAL DEVELOPMENT & EXPORT AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN926001185BondIssuerEIN
CUSIP01170MAF0CUSIPNum
Bond Issued2007-03-22BondIssuedDt
Issue Price$39,221,684IssuePriceAmt
PurposeBUILD FACILITY AND START-UPPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$39,221,684TotalProceedsAmt
In Reserve Fund$1,560,444InReserveFundAmt
Issuance Costs From Proceeds$743,755IssuanceCostsFromProceedsAmt
Working Capital Expenditures$1,957,250WorkingCapitalExpendituresAmt
Capital Expenditures$27,034,717CapitalExpendituresAmt
Substantial Completion2008SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Regulatory Safe Harbor StsfdfalseRegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bFORM 990 IS REVIEWED BY DIRECTOR OF FINANCE BEFORE IT IS SUBMITTED
Pt VI, Line 15aBOARD OF DIRECTOR DETERMINES THE CEO COMPENSATION
Pt VI, Line 15aBASED ON PRIOR PERFORMANCE AND COMPARABLE COMPENSATION
Pt VI, Line 15aOF OTHERS IN SIMILAR POSITIONS
Pt VI, Line 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
Form 990, Part IX, Line 24fORGANIZATION DUES 3930. 30. 3900. 0. MISCELLANEOUS 74142. 9558. 64584. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
BOYS & GIRLS HOME & FAMILY SERVICES INC
PO BOX 1197SIOUX CITYIA51102930991860SUPPORT FOR RELATED ENTITIESIA501(c)(3)11aNAfalse
BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENT
PO BOX 1197SIOUX CITYIA51102420698175TROUBLED CHILDREN'S PROGRAMSIA501(c)(3)9NAfalse
BOYS & GIRLS HOME OF NEBRASKA INC
PO BOX 1197SIOUX CITYIA51102470753759TROUBLED CHILDREN'S PROGRAMSNE501(c)(3)9NAfalse
BOYS & GIRLS HOME OF SIOUX CITY IA
PO BOX 1197SIOUX CITYIA51102421321099FINANCIAL ASSISTANCE TO OTHER 501(c)IA501(c)(3)7NAfalse
FAMILY SERVICES INC
PO BOX 1197SIOUX CITYIA51102930991864FAMILY COUNSELING SERVICESIA501(c)(3)9NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC
m$74,676FAIR MARKET VALUE
BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC
n$438,222FAIR MARKET VALUE
BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC
q$9,474FAIR MARKET VALUE
BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC
s$928,844FAIR MARKET VALUE
BOYS & GIRLS HOME OF SIOUX CITY IOWA
m$15,696FAIR MARKET VALUE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.