THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO (EIN 82-0200908)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-15
- IRS object ID
- 201442909349300009
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-15T11:05:19-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W MAIN ST STE 800 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | 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 | 820200908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | BOISE CITY IDAHO INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2083445501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 WEST STATE STREET | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES C EVERETT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2083445501 | PhoneNum |
| Signature | 2014-10-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEB NELSON CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 2083447150 | PhoneNum |
| Preparation | 2014-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURE VALLEY FAMILY YMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES C EVERETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 WEST STATE STREET | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,728,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCATVIDAHO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 1528 | TotalEmployeeCnt |
| Total Volunteers | 4695 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,616,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,332,786 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,721,415 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,210,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,075 | PYInvestmentIncomeAmt |
| CY Investment Income | -$178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $947,545 | PYOtherRevenueAmt |
| CY Other Revenue | $102,251 | CYOtherRevenueAmt |
| PY Total Revenue | $23,302,722 | PYTotalRevenueAmt |
| CY Total Revenue | $19,645,803 | 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 | $11,318,423 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,918,740 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,175 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,095,077 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,779,579 | PYOtherExpensesAmt |
| CY Other Expenses | $8,340,839 | CYOtherExpensesAmt |
| PY Total Expenses | $19,098,002 | PYTotalExpensesAmt |
| CY Total Expenses | $20,302,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,204,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$656,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,011,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,113,138 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,780,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,142,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,231,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,970,391 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,066,933 | ExpenseAmt |
| Revenue | $2,983,168 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,169,033 | ExpenseAmt |
| Revenue | $9,027,377 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,881,589 | ExpenseAmt |
| Revenue | $3,332,188 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,215,314 | ExpenseAmt |
| Revenue | $1,970,462 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,215,314 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,970,462 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,332,869 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | 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 | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1528 | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM O'NEIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083445502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 WEST STATE STREET | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVE ABAJIAN | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAY ALSPAUGH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY AMMIRATI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY BAKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD BAUMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY CARLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY CERNUSAK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CLEARY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA EMERY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANIE GROFF | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE HARDISON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD HOLLENBECK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT KITUKU | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY KOOMLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT KREILING | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARINA NEWELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN O'KEEFFE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS ORMSETH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA PAYNE SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM PETERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK PRAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NED PONTIOUS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICH RAIMONDI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER SABALA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUSS STODDARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG STORTI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB WRIGHT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CHALFANT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CORRICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATE HAAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH OPPENHEIMER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES C EVERETT | ||||||
| CEO, PRESIDENT | 40.00 | Yes (X) | $194,584 | $0 | $23,520 | |
| THOMAS J O'NEIL | ||||||
| CFO, TREASURER | 40.00 | Yes (X) | $112,238 | $0 | $20,198 | |
| CLIFF NAUMANN | ||||||
| SR. VICE PRESIDENT | 40.00 | Yes (X) | $93,277 | $0 | $19,231 | |
| SCOTT CURTIS | ||||||
| SR. VICE PRESIDENT | 40.00 | Yes (X) | $99,223 | $0 | $16,725 | |
| MALIA MIYAMURA-HEUMAN | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $72,725 | $0 | $11,799 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $572,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,473 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| JORDAN-WILCOMB CONSTRUCTION INC | |||||
| 406 SOUTH 6TH STREET | BOISE | ID | 83702 | CONSTRUCTION | $1,682,244 |
| HC COMPANY INC | |||||
| 12650 WEST BRIDGER STREET STE 100 | BOISE | ID | 83713 | CONSTRUCTION | $671,339 |
| WRIGHT BROTHERS THE BLDG CO | |||||
| PO BOX 637 | EAGLE | ID | 83616 | CONSTRUCTION | $211,751 |
| DAXKO | |||||
| 2204 LAKESHORE DRIVE 206 | BIRMINGHAM | AL | 35209 | SERVICE FEES | $174,609 |
| GEM STATE PAPER & SUPPLY CO | |||||
| PO BOX 469 | TWIN FALLS | ID | 83303 | JANITORIAL SUPPLIES | $174,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $217,240 | FederatedCampaignsAmt |
| Government Grants | $306,445 | GovernmentGrantsAmt |
| All Other Contributions | $1,809,101 | AllOtherContributionsAmt |
| Noncash Contributions | $42,966 | NoncashContributionsAmt |
| Total Contributions | $2,332,786 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH AND WELLNESS | 813410 | $7,984,492 | $7,984,492 |
| AQUATICS PROGRAMS | 813410 | $3,332,188 | $3,332,188 |
| CHILD DEVELOPMENT PROGRAMS | 624410 | $2,983,168 | $2,983,168 |
| YOUTH DEVELOPMENT PROGRAMS | 624110 | $1,970,462 | $1,970,462 |
| FACILITY USE | 624110 | $273,615 | $273,615 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $667,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $667,019 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,210,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,765 | TotalRevenueColumnAmt |
| Exclusion | $3,765 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,970 | SecuritiesAmt |
| Other | $5,866 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,600 | SecuritiesAmt |
| Other | $10,179 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $370 | SecuritiesAmt |
| Other | -$4,313 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,943 | TotalRevenueColumnAmt |
| Exclusion | -$3,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $145,250 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,999 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,251 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,645,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,313,195 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$178 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,520 | TotalAmt |
| Management And General | $554,468 | ManagementAndGeneralAmt |
| Fundraising | $109,052 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,315,338 | TotalAmt |
| Program Services | $8,525,371 | ProgramServicesAmt |
| Management And General | $387,415 | ManagementAndGeneralAmt |
| Fundraising | $402,552 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,622 | TotalAmt |
| Program Services | $375,669 | ProgramServicesAmt |
| Management And General | $32,278 | ManagementAndGeneralAmt |
| Fundraising | $16,675 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,458 | TotalAmt |
| Program Services | $583,940 | ProgramServicesAmt |
| Management And General | $67,476 | ManagementAndGeneralAmt |
| Fundraising | $34,042 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,802 | TotalAmt |
| Program Services | $662,714 | ProgramServicesAmt |
| Management And General | $123,941 | ManagementAndGeneralAmt |
| Fundraising | $43,147 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,925 | TotalAmt |
| Program Services | $73,301 | ProgramServicesAmt |
| Management And General | $82,906 | ManagementAndGeneralAmt |
| Fundraising | $8,718 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,579 | TotalAmt |
| Program Services | $4,783 | ProgramServicesAmt |
| Management And General | $5,410 | ManagementAndGeneralAmt |
| Fundraising | $3,386 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,935 | TotalAmt |
| Program Services | $10,544 | ProgramServicesAmt |
| Management And General | $11,926 | ManagementAndGeneralAmt |
| Fundraising | $7,465 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,175 | TotalAmt |
| Fundraising | $43,175 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,746 | TotalAmt |
| Program Services | $69,654 | ProgramServicesAmt |
| Management And General | $78,781 | ManagementAndGeneralAmt |
| Fundraising | $49,311 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,334 | TotalAmt |
| Program Services | $152,160 | ProgramServicesAmt |
| Fundraising | $60,174 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,966 | TotalAmt |
| Program Services | $465,711 | ProgramServicesAmt |
| Management And General | $74,525 | ManagementAndGeneralAmt |
| Fundraising | $31,730 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,797 | TotalAmt |
| Program Services | $72,842 | ProgramServicesAmt |
| Management And General | $82,387 | ManagementAndGeneralAmt |
| Fundraising | $51,568 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,514 | TotalAmt |
| Program Services | $1,216,675 | ProgramServicesAmt |
| Management And General | $23,978 | ManagementAndGeneralAmt |
| Fundraising | $1,861 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,098 | TotalAmt |
| Program Services | $88,008 | ProgramServicesAmt |
| Management And General | $17,892 | ManagementAndGeneralAmt |
| Fundraising | $17,198 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,332 | TotalAmt |
| Program Services | $38,321 | ProgramServicesAmt |
| Management And General | $6,697 | ManagementAndGeneralAmt |
| Fundraising | $2,314 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,438 | TotalAmt |
| Program Services | $189,438 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469,386 | TotalAmt |
| Program Services | $2,462,269 | ProgramServicesAmt |
| Management And General | $7,117 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,981 | TotalAmt |
| Program Services | $195,446 | ProgramServicesAmt |
| Management And General | $3,535 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,076,907 | $1,010,990 | $64,267 | $1,650 |
| REPAIRS & MAINTENANCE | $956,895 | $649,024 | $164,158 | $143,713 |
| JANITORIAL & CLEANING S | $234,229 | $219,892 | $13,978 | $359 |
| VEHICLE EXPENSES | $207,607 | $148,428 | $30,175 | $29,004 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,170 | TotalAmt |
| Program Services | $117,689 | ProgramServicesAmt |
| Management And General | $41,498 | ManagementAndGeneralAmt |
| Fundraising | $37,983 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,302,754 | TotalAmt |
| Program Services | $17,332,869 | ProgramServicesAmt |
| Management And General | $1,874,808 | ManagementAndGeneralAmt |
| Fundraising | $1,095,077 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,767 | BOYAmt |
| EOY | $1,652,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,372 | BOYAmt |
| EOY | $247,521 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,465,732 | BOYAmt |
| EOY | $2,269,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,597 | BOYAmt |
| EOY | $377,047 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,109 | BOYAmt |
| EOY | $125,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,141,110 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,092,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,176,578 | BOYAmt |
| EOY | $50,049,015 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004,515 | BOYAmt |
| EOY | $2,391,984 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,011,670 | BOYAmt |
| EOY | $57,113,138 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,894 | BOYAmt |
| EOY | $1,264,013 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,471 | BOYAmt |
| EOY | $397,199 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,167 | BOYAmt |
| EOY | $685,167 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527,875 | BOYAmt |
| EOY | $1,796,368 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,780,407 | BOYAmt |
| EOY | $4,142,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,729,744 | BOYAmt |
| EOY | $48,034,930 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,933,977 | BOYAmt |
| EOY | $3,287,606 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,567,542 | BOYAmt |
| EOY | $1,647,855 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,231,263 | BOYAmt |
| EOY | $52,970,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,011,670 | BOYAmt |
| EOY | $57,113,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$656,951 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $396,079 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,705,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,833,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,266,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,616,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,332,786 | CurrentTaxYearAmt |
| Total | $21,755,039 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,705,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,833,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,266,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,616,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,332,786 | CurrentTaxYearAmt |
| Total | $21,755,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,554,256 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,200,783 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,765 | CurrentTaxYearAmt |
| Total | $89,402 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $874,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $872,600 | CurrentTaxYearMinus1YearAmt |
| Total | $3,174,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,018,601 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $62,968,563 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,022,651 | BeginningYearBalanceAmt |
| Contributions | $80,313 | ContributionsAmt |
| Investment Earnings Or Losses | $383,785 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $64,732 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,422,017 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,583,349 | BeginningYearBalanceAmt |
| Contributions | $267,460 | ContributionsAmt |
| Investment Earnings Or Losses | $241,456 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $69,614 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,022,651 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,666,650 | BeginningYearBalanceAmt |
| Contributions | $25,746 | ContributionsAmt |
| Investment Earnings Or Losses | -$43,634 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,413 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,583,349 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,504,677 | BeginningYearBalanceAmt |
| Contributions | $17,955 | ContributionsAmt |
| Investment Earnings Or Losses | $213,842 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $69,824 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,666,650 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,299,196 | BeginningYearBalanceAmt |
| Contributions | $35,840 | ContributionsAmt |
| Investment Earnings Or Losses | $244,280 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $74,639 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,504,677 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08260 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23710 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,400,444 | OtherCostOrOtherBasisAmt |
| Book Value | $6,400,444 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,947,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,533,441 | DepreciationAmt |
| Book Value | $41,413,867 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,793,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,558,654 | DepreciationAmt |
| Book Value | $2,234,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,049,015 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,084,881 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $396,079 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $396,079 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,688,802 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$42,999 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$42,999 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,645,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,345,753 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,345,753 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$42,999 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$42,999 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,302,754 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INVESTED IN ORDER TO GENERATE A LONG-TERM CONSISTENT INCOME FLOW. THE INCOME IS USED ANNUALLY TO OFFSET FINANCIAL ASSISTANCE AND PROGRAM SUBSIDY OF THE ASSOCIATION. UNDER THE YMCA'S INVESTMENT POLICY, ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRESERVE CAPITAL, GENERATE INCOME FOR DISTRIBUTIONS TO THE YMCA, AND GENERATE CAPITAL APPRECIATION. |
| PART X, LINE 2: | TREASURE VALLEY FAMILY YMCA IS ORGANIZED AS AN IDAHO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE YMCA IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE YMCA IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE YMCA HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE YMCA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE YMCA WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - MATERIALS & SUPPLIES -42,999. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - MATERIALS & SUPPLIES -42,999. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR BY DESIGN | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 W GILBERT RD | AddressLine1 |
| City | PALATINE | City |
| State | IL | State |
| ZIP Code | 60067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ADVICE ON CAPITAL CAMPAIGNS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $36,000 | GrossReceiptsAmt |
| Retained By Contractor | $43,175 | RetainedByContractorAmt |
| Net To Organization | -$7,175 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $36,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $43,175 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$7,175 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES C EVERETT | PersonNm |
| Title | CEO, PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $194,584 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,567 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,953 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $218,104 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | IDAHO HOUSING AND FINANCE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 820302333 | BondIssuerEIN |
| Bond Issued | 2009-10-27 | BondIssuedDt |
| Issue Price | $5,800,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION OF CAMP FACILITIES | 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 |
| Retired | $5,800,000 | RetiredAmt |
| Total Proceeds | $5,800,000 | TotalProceedsAmt |
| Capital Expenditures | $5,800,000 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | 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 |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | 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 | 0 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K PART II COLUMN A: | FormAndLineReferenceDesc |
| Explanation | BOND MATURITIES THE 2009 REVENUE NOTE MATURES IN 2014. THE AMOUNT ON LINE 1 REPRESENTS THE AMOUNT OF PRINCIPAL REDUCTION OF THE UNDERLYING NOTE PAYABLE TO THE FINANCIAL INSTITUTIONS RATHER THAN ACTUAL RETIREMENT OF BONDS IN THE ISSUE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WRIGHT BROTHERS CONSTRUCTION COMPANY | |||
| ENTITY PRESIDENT BOB WRIGHT, BOARD MEMBER/BUILDING COMMITTEE CHAIR | $104,759 | RENOVATION OF CHILD CARE SITE. | 0 |
| US BANK | |||
| ENTITY DISTRICT MANAGER HEATHER SABALA, BOARD MEMBER | $0 | THE ORGANIZATION HAS LOANS WITH U.S. BANK FOR THE CAMP, A LINE OF CREDIT AND OPERATIONAL CHECKING, MERCHANT ACCOUNTS AND A CREDIT CARD. TOTAL AMOUNTS ARE VARIOUS DURING THE YEAR. | 0 |
| REGENCY BLUE SHIELD | |||
| ENTITY PRESIDENT SCOTT KREILING, BOARD MEMBER | $1,093,570 | HEALTH INSURANCE PLAN. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,966 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADVERTISING/M | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | TREASURE VALLEY FAMILY YMCA WELCOMES ALL PEOPLE AND PROVIDES AN ATMOSPHERE TO ENRICH SPIRIT, MIND, AND BODY. WE ARE DEDICATED TO THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR PROGRAMS ENHANCE INDIVIDUAL HEALTH AND WELL BEING, STRENGTHEN PERSONAL AND FAMILY RELATIONSHIPS, AND DEVELOP LEADERSHIP SKILLS. WE BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE TREASURE VALLEY FAMILY YMCA WORKS TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY BY DEVELOPING SUCCESSFUL YOUTH, ENGAGING PEOPLE IN HEALTHY LIVING, AND INSTILLING A COMMITMENT TO SOCIAL RESPONSIBILITY. WE PROVIDE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW, AND THRIVE. WITH CARING, HONESTY, RESPECT, AND RESPONSIBILITY AT THE CORE OF OUR VALUES, WE BELIEVE THAT NO ONE SHOULD BE TURNED AWAY FROM A YMCA PROGRAM OR SERVICE DUE TO AN INABILITY TO PAY. IN 2013, WE PROVIDED OVER $5.9 MILLION IN DIRECT FINANCIAL ASSISTANCE, SCHOLARSHIPS, AND PROGRAM SUBSIDIES. WE HAVE OVER 52,000 MEMBERS ACROSS THE TREASURE VALLEY, AND WE TOUCH THE LIVES OF OVER 100,000 CHILDREN EVERY YEAR THROUGH OUR SERVICES AND PROGRAMS. |
| FORM 990, PART III. LINE 4A, DESCRIPTION OF PROGRAM SERVICE; | CHILD DEVELOPMENT WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY, THROUGH THE TREASURE VALLEY FAMILY YMCA CHILD DEVELOPMENT PROGRAMS, THOUSANDS OF CHILDREN ARE CULTIVATING THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR PROGRAMS OFFER QUALITY CARE BY PROVIDING A SAFE, HEALTHY, AND CARING ENVIRONMENT AT 20 DIFFERENT LOCATIONS FOR CHILDREN RANGING FROM SIX WEEKS OLD TO PRESCHOOL AGE. THEY ALSO PROMOTE PHYSICAL, EMOTIONAL, COGNITIVE, AND SOCIAL DEVELOPMENT FOR CHILDREN, AS OUR PROGRAMS UTILIZE THE HIGH SCOPE EDUCATION PROCESS, WHICH ALLOWS CHILDREN TO GROW THROUGH ACTIVE LEARNING WITH PEOPLE, EVENTS, MATERIALS, PEERS, AND THEIR OWN IDEAS. THE YMCA PROVIDES TUITION ASSISTANCE FOR ALL OF OUR CHILD CARE SERVICES. OVER $650,000 OF FINANCIAL AID WAS AWARDED TO FAMILIES IN 2013. IN ADDITION, WE HELP FAMILIES SUFFERING FROM FAMILY VIOLENCE, SUBSTANCE ABUSE, AND OTHER DAMAGING ISSUES BY REFERRING THEM TO OUR MANY SOCIAL SERVICE AGENCY PARTNERS. WE ALSO PROVIDE A VARIETY OF ACTIVITIES THAT GIVE PARENTS THE EDUCATION AND TOOLS NEEDED TO RAISE HEALTHY, HAPPY CHILDREN. |
| FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: | HEALTH & WELLNESS THE TREASURE VALLEY FAMILY YMCA PROVIDES ALL THE SUPPORT ONE MIGHT NEED IN THEIR SEARCH FOR BETTER HEALTH AND WELLBEING. WE HELP PEOPLE OF ALL AGES AND ABILITIES DEVELOP COMPLETE HEALTH OF MIND, BODY, AND SPIRIT. OUR PROGRAMS HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND EDUCATION. SPORTS PROGRAMS FOR YOUTH, ADULTS, AND FAMILIES PROMOTE TEAMWORK, SOCIAL INTERACTION, AND PHYSICAL SKILLS AND INSTILL A SENSE OF EMPOWERMENT. WE BELIEVE EVERYONE HAS THE RIGHT TO PURSUE A HEALTHIER LIFESTYLE. IN 2013 NEARLY 55,000 PEOPLE PARTICIPATED IN OUR HEALTH AND WELLNESS PROGRAMS, AND WE PROVIDED OVER $2,000,000 IN DIRECT FINANCIAL ASSISTANCE TO ENABLE PEOPLE TO PARTICIPATE IN THE HEALTH AND WELLNESS PROGRAMS REGARDLESS OF THEIR ABILITY TO PAY. LIVESTRONG AT THE Y: A CANCER SURVIVOR EXERCISE PROGRAM. OFFERED AT THE Y'S DOWNTOWN BRANCH, LIVESTRONG AT THE Y IS A PROGRAM DEVELOPED IN COLLABORATION WITH THE YMCA OF THE USA AND THE LIVESTRONG FOUNDATION. ITS GOAL IS TO BETTER UNDERSTAND THE NEEDS, WANTS, AND INTERESTS OF CANCER SURVIVORS AND SUPPORT THEM IN THEIR PURSUIT OF HEALTH AND WELLBEING BY CREATING AND IMPLEMENTING PROGRAMS THAT FIT THEIR UNIQUE NEEDS. CANCER SURVIVORS ARE OFTEN DE-CONDITIONED OR CHRONICALLY FATIGUED FROM THEIR TREATMENT AND/OR DISEASE. LIVESTRONG HELP PATIENTS BUILD MUSCLE MASS AND STRENGTH, FLEXIBILITY AND ENDURANCE, AND TO IMPROVE THEIR DAY-TO-DAY FUNCTIONALITY. |
| FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: | AQUATICS WHETHER IT'S FOR RECREATION OR SERIOUS COMPETITION, THE TREASURE VALLEY FAMILY YMCA OFFERS SAFE, HEALTHY AQUATICS PROGRAMS FOR EVERY AGE AND EVERY SKILL LEVEL AT OUR DOWNTOWN BOISE, WEST BOISE, AND CALDWELL FACILITIES. THESE PROGRAMS INCLUDE SWIM LESSONS, SWIM TEAM, WATER AEROBICS, SCUBA, DIVING, KAYAKING, WATER POLO, AND SENIOR FITNESS CLASSES. NEARLY 40,000 PEOPLE PARTICIPATED IN OUR AQUATICS PROGRAMS IN 2013, AND WE PROVIDED OVER $600,000 OF DIRECT FINANCIAL ASSISTANCE TO ENABLE PEOPLE'S PARTICIPATION. MAKE A SPLASH PROGRAM. DROWNING IS THE SECOND LEADING CAUSE OF ACCIDENTAL DEATH AMONG YOUTH UNDER THE AGE OF 18, AND IDAHO HAS THE THIRD HIGHEST RATE OF DROWNING IN THE NATION. IN A RESPONSE TO THIS, THE TREASURE VALLEY FAMILY YMCA CURRENTLY PARTNERS WITH 18 ELEMENTARY SCHOOLS IN THE BOISE, CALDWELL AND MERIDIAN SCHOOL DISTRICTS TO OFFER 3RD GRADERS THE MAKE A SPLASH PROGRAM, A NATIONAL CHILD-FOCUSED WATER SAFETY INITIATIVE. THIS PROGRAM CONSISTS OF TEN HOUR-LONG SESSIONS THAT TAKE PLACE DURING THE SCHOOL DAY AT NO COST TO STUDENTS AND FAMILIES. THE CLASSES ARE TAUGHT BY EXPERIENCED AND CERTIFIED INSTRUCTORS, WITH NO MORE THAN A 6 TO 1 STUDENT-TO-INSTRUCTOR RATIO. BY THE COMPLETION OF THE PROGRAM, OUR YOUNG SWIMMERS ARE JUMPING OFF DIVING BOARDS, TREADING WATER FOR 2 MINUTES, PERFORMING REACHING AND THROWING ASSISTS, AND PROPERLY USING LIFE JACKETS. |
| FORM 990, PART III, LINE 4D, DESCRIPTION OF PROGRAM SERVICE: | YOUTH DEVELOPMENT YMCA YOUTH AND TEEN PROGRAMS PROVIDE KIDS WITH STRONG MENTORS WHO HELP THEM DEVELOP SELF-ESTEEM, COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. OUR YOUTH GOVERNMENT PROGRAM EXPOSES YOUNG PEOPLE TO CIVIC LEADERS AND HELPS THEM DEVELOP AN UNDERSTANDING AND APPRECIATION OF CIVIC INVOLVEMENT AND DUTY. OUR SERVICE LEARNING AND ENVIRONMENTAL PROGRAMS HELP YOUTH DEVELOP AN APPRECIATION OF VOLUNTEER SERVICE AND PRESERVATION OF OUR NATURAL RESOURCES. MORE THAN 1,000 DISADVANTAGED YOUTH ARE SERVED EACH YEAR WITH EDUCATION AND EMPLOYMENT PROGRAMS, COMPREHENSIVE SUPPORT SERVICES, AND LIFE-SKILLS TRAINING. MANY PROGRAMS ARE PROVIDED AT NO COST, BUT IN ORDER FOR EVERY YOUTH TO HAVE ACCESS TO THE FEE-BASED PROGRAMS, FINANCIAL ASSISTANCE IS AVAILABLE. IN 2013, OVER $74,000 IN DIRECT FINANCIAL ASSISTANCE WAS PROVIDED TO HELP KIDS AND TEENS PARTICIPATE IN THESE PROGRAMS. THE Y-CAMP AT HORSETHIEF RESERVOIR PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. SINCE 1905, THE TREASURE VALLEY YMCA HAS BEEN OFFERING A TRADITIONAL RESIDENT CAMP EXPERIENCE FOR THE YOUTH OF IDAHO. AFTER MORE THAN 100 YEARS OF CAMPING, WE'VE LEARNED OUR SUCCESS STARTS WITH OUR STAFF, MOST OF WHOM ARE FORMER CAMPERS WHO EXEMPLIFY THE Y'S CHARACTER VALUES OR CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR RESIDENTIAL (OVERNIGHT) AND DAY CAMPS OFFER ADVENTURE AND OUTDOOR ACTIVITIES SUCH AS SWIMMING, HIKING, AND ENVIRONMENTAL EDUCATION. THESE ACTIVITIES PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELLBEING, SOCIAL GROWTH, SELF-RESPECT AND CONFIDENCE. MOST IMPORTANTLY, ALL CAMPERS ARE SAFELY CARED FOR DURING THEIR STAY AT Y CAMP. OUR CAMP HOME IS HORSETHIEF RESERVOIR, A BEAUTIFUL PLOT OF LAND THAT BOASTS MORE THAN 400 ACRES JUST EAST OF CASCADE OFF WARM LAKE ROAD. THE TREASURE VALLEY YMCA OFFERS THE FOLLOWING CAMPS DURING THE SUMMER MONTHS: YOUTH CAMP, AGES 7-12 TEEN CAMP, AGES 13-17 LEADERSHIP CAMPS, AGES 13-16 TEEN ADVENTURE SERIES CAMPS, AGES 11-14 FAMILY CAMP, ALL AGES WOMEN'S GETAWAY WEEKEND, AGES 18 AND OLDER YOUTH SPORTS THE TREASURE VALLEY FAMILY YMCA OFFERS A WIDE VARIETY OF ATHLETIC PROGRAMS, SUCH AS BASEBALL, BASKETBALL, CROSS COUNTRY, FOOTBALL, INDOOR CLIMBING, TRACK, LACROSSE, SOCCER, TENNIS, AND VOLLEYBALL. Y SPORTS PROGRAMS EMPHASIZE CHARACTER DEVELOPMENT AND PROVIDE FUN ACTIVITIES THAT BUILD ATHLETIC, SOCIAL, AND INTERPERSONAL SKILLS. IN 2013, MORE THAN 10,000 YOUTH PARTICIPATED IN OUR PROGRAMS IN OVER 60 LOCATIONS, AND WE PROVIDED OVER $63,000 IN FINANCIAL ASSISTANCE. |
| FORM 990, PART VI | ALL BRANCHES OF THE ORGANIZATION ARE WITHIN 40 MILES OF BOISE. EACH BRANCH HAS AN ADVISORY COMMITTEE MADE UP OF VOLUNTEERS. THE CHAIR OF EACH ADVISORY COMMITTEE IS ON THE BOARD AND ON THE EXECUTIVE COMMITTEE. EACH BRANCH EXECUTIVE (STAFF) IS ALSO PART OF THE OPERATIONS TEAM, WHICH MEETS WEEKLY TO DISCUSS CONSISTENCY IN OPERATION AND MATTERS AFFECTING THE ENTIRE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD OF DIRECTORS AS IT DETERMINES NECESSARY OR APPROPRIATE BETWEEN MEETINGS OF THE BOARD OF THE DIRECTORS, PROVIDED THAT THE EXECUTIVE COMMITTEE MAY NOT (I) CONTRAVENE AN ACTION OF THE BOARD OF DIRECTORS; (II) ELECT, APPOINT, OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OR ON ANY OF ITS COMMITTEES; (III) ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS; OR (IV) TAKE ANY OTHER ACTION NOT PERMITTED BY THE ACT. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL INDIVIDUALS AGE EIGHTEEN (18) OR OLDER WHO HAVE MEMBERSHIP PRIVILEGES AT ANY FACILITY THAT IS OWNED BY THE YMCA OR OTHERWISE DESIGNATED BY THE BOARD OF DIRECTORS SHALL BE MEMBERS OF THE YMCA. A QUORUM OF THE MEMBERS SHALL CONSIST OF TWENTY FIVE (25) MEMBERS. IF A QUORUM IS PRESENT WHEN A VOTE IS TAKEN, THE AFFIRMATIVE VOTE OF A MAJORITY OF THE VOTES REPRESENTED AND VOTING WHEN THE ACTION IS TAKEN IS THE ACT OF THE MEMBERS EXCEPT TO THE EXTENT THAT THE ARTICLES OF INCORPORATION, THE BYLAWS, OR APPLICABLE LAW REQUIRE THE VOTE OF A GREATER NUMBER OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER THE ORGANIZATION'S BYLAWS ALL ATTENDEES OF THE ANNUAL MEETING ARE CONSIDERED TO BE "MEMBERS," ALL MEMBERS HAVE THE POWER TO ELECT THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROPOSED FINAL DRAFT OF THE 990 IS REVIEWED IN DETAIL BY MEMBERS OF THE FINANCE COMMITTEE (ON WHICH SOME MEMBERS OF THE BOARD SIT) PRIOR TO FILING. AFTER ANY CHANGES FROM THE FINANCE COMMITTEE ARE INCORPORATED, THE DRAFT IS EMAILED TO ALL BOARD MEMBERS, WHO THEN HAVE A WEEK TO PROVIDE COMMENTS. THE DRAFT IS THEN APPROVED BY BOARD MEMBERS PRESENT AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE. POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD AND ARE VOTED ON BY THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS; ONLY THOSE MEMBERS WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION VOTE ON THE ISSUE. IN ADDITION, STAFF HAS A PRACTICE OF PROACTIVELY PRESENTING TO THE BOARD FOR DISCUSSION AND APPROVAL ANY PROPOSED CONTRACTS BETWEEN THE ORGANIZATION AND AN ENTITY IN WHICH A DIRECTOR HAS A FINANCIAL INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS REVIEWED ON AN ANNUAL BASIS (JANUARY) AND IS DETERMINED BY THE BOARD OF DIRECTORS, UTILIZING THE NATIONAL YMCA STANDARDS. THE CEO COMPENSATION REVIEW IS ALSO A 360 REVIEW PROCESS WHICH INCLUDES INPUT FROM VOLUNTEERS, STAFF AND COMMUNITY LEADERS. A WRITTEN PERFORMANCE DEVELOPMENT REVIEW IS PREPARED WHICH INCLUDES A STATEMENT OF ACCOMPLISHMENTS AND OPPORTUNITIES FOR GROWTH FOR THE PREVIOUS YEAR AND GOALS FOR THE FOLLOWING YEAR, COMPLETED JOINTLY BY THE CHIEF EXECUTIVE OFFICER, CHIEF VOLUNTEER OFFICER, AND THE CHAIR OF THE HUMAN RESOURCES COMMITTEE, AND THEN REVIEWED BY THE EXECUTIVE COMMITTEE. BOTH THE SCORING AND COMPENSATION INCREASES OF THE CEO FOLLOW THE SAME RATING SYSTEM AS THAT USED FOR ALL OTHER STAFF OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. |
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