VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION (EIN 86-0096799)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-05
- IRS object ID
- 201302489349300545
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-05T16:16:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341884125 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 N CENTRAL AVE STE 300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860096799 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY OF THE SUN YOUNG MEN'S CHRISTIAN | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALL | NameControl |
| Phone | 6022575124 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 NORTH FIRST AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE DIFLAVIS JR | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6022575124 | Phone |
| Date Signed | 2013-09-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY A O'LOUGHLIN | Name |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE SCOBAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N FIRST AVE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39680528 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | VALLEYYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | ENRICH THE QUALITY OF MENTAL, PHYSICAL, SPIRITUAL AND SOCIAL LIFE FOR INDIVIDUALS, FAMILIES AND ENRICH THE QUALITY OF MENTAL, PHYSICAL, SPIRITUAL AND SOCIAL LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES. THE VISION OF THE YMCA IS TO BE A PREMIER PROVIDER OF PROGRAMS AND SERVICES THAT ENHANCE QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2028 | TotalNbrEmployees |
| Total Nbr Volunteers | 2975 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8837572 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6970713 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27575318 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28409448 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 275762 | InvestmentIncomePriorYear |
| Investment Income Current Year | 604930 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1082532 | OtherRevenuePriorYear |
| Other Revenue Current Year | 918362 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37771184 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36903453 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17354400 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18538479 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 939210 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21995270 | OtherExpensePriorYear |
| Other Expenses Current Year | 22159236 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39349670 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40697715 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1578486 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3794262 | RevenuesLessExpensesCY |
| Total Assets BOY | 65703602 | TotalAssetsBOY |
| Total Assets EOY | 63106240 | TotalAssetsEOY |
| Total Liabilities BOY | 45117263 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43665637 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20586339 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19440603 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ENRICH THE QUALITY OF MENTAL, PHYSICAL, SPIRITUAL AND SOCIAL LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES. THE VISION OF THE YMCA IS TO BE A PREMIER PROVIDER OF PROGRAMS AND SERVICES THAT ENHANCE QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19261951 | Expense |
| Revenue | 20152057 | Revenue |
| Description | HEALTH & FITNESS-PROMOTES HEALTHY LIFESTYLES, BUILDS CONFIDENCE & SELF ESTEEM AND DEVELOPS LEADERSHIP QUALITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8286661 | Expense |
| Revenue | 4102609 | Revenue |
| Description | YOUTH VALUES PROMOTES THE DEVELOPMENT OF SPECIFIC SKILLS IN A VARIETY OF YOUTH SPORT AND AQUATICS SAFETY AS WELL AS THE DEVELOPMENT OF LEADERSHIP SKILLS, TEAM WORK, SOCIAL DEVELOPMENT AND SELF CONFIDENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5943605 | Expense |
| Revenue | 4369060 | Revenue |
| Description | CHILD CARE- PROMOTES THE STRENGTHENING OF FAMILY RELATIONSHIPS AND PERSONAL GROWTH THROUGH VALUE ORIENTED CHILD CARE WHICH INCLUDES PRESCHOOL CHILD CARE, AFTER SCHOOL CHILD CARE, TODDLERS, OTHER CHILD CARE ACTIVITIES AND DAY CAMP ACTIVITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 564691 | Expense |
| Revenue | 704084 | Revenue |
| Description | REVENUE RELATED TO HOTEL OPERATIONS (LOW INCOME HOUSING) THIS INCLUDES 150 ROOMS SERVING STUDENTS AND WORKING POOR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 564691 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 704084 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34056908 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 260 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2028 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE DIFLAVIS JR CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6022575124 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N FIRST AVE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (61 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MICHAEL KING | ||||||||
| BOARD CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| JANICE BURNETT | ||||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| AMY THURSTON | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| CAROL CAMPBELL | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| TIM LLOYD | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| DAVID ADAME | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| MARTIN ALVAREZ | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| ANDREW BURNS | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| JOHN BYRD | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| TIMOTHY COFFEY | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| HENRI COURNAND | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| DAVID CRAWFORD | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| STEPHEN CURLEY | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| CHARLES DUBROFF | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| CON ENGLEHORN | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| JOHN FARREN | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| MICHAEL FRANKS | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| LARRY GLANDON | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| RONALD GOODSON | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| LINDA GORMAN | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| LYNNE HERNDON | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| GARY HICKEL | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| JAMES GREENER | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| DON ISAACSON | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| JEFF ITTEL | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| CRAIG M JACOB | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| MICHAEL KING | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| WILLIAM KIRSCHNER | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| LISA LAVOIE | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| LARRY LITTLE | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| DUANE LIVINGSTON | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| TIM J LLYOD | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| LIEGH MCGILL | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| DAVID MILLER | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| ROBERT NICHOLS | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| MIKE PASCHKE | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| CRAIG PHELPS | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| JIM PITMAN | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| W KNOX RAMSEY JR | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| CHARLES RIBBE | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| MARYANN RICHARDSON | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| JORDON ROSE | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| VICKI SANDLER | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| WILLIAM SAUL | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| MARK SIMS | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| MARK STAPP | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| CHRIS STEGMAN | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| STEVEN STOAKS | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| JEFFREY C STONE | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| LORIE SUNDBERG | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| JEFF TURNER | ||||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |||
| GEORGE SCOBAS | ||||||||
| PRESIDENT/CEO | 40.00 | X | 263603 | 0 | 40636 | |||
| GEORGE DIFLAVIS | ||||||||
| SENIOR VICE-PRESIDENT | 40.00 | X | 174907 | 0 | 31333 | |||
| KERRI O'BRIEN | ||||||||
| VICE-PRESIDENT HEALTHY LIVING | 40.00 | X | 157477 | 0 | 5484 | |||
| ARACELI LAURO | ||||||||
| SENIOR VP/HR | 40.00 | X | 148457 | 0 | 19267 | |||
| PATRICIA LEACH | ||||||||
| VP FUND DEVELOPMENT | 40.00 | X | 135008 | 0 | 3049 | |||
| JULIET STARKEY | ||||||||
| DISTRICT VP | 40.00 | 128975 | 0 | 20546 | X | |||
| CHARLES CORNS | ||||||||
| VICE PRESIDENT | 40.00 | 124382 | 0 | 6578 | X | |||
| LEANN KNOX | ||||||||
| VICE PRESIDENT | 40.00 | 107748 | 0 | 18509 | X | |||
| GREG OBRIEN | ||||||||
| CEO (RETIRED) | 40.00 | 75708 | 0 | 12474 | X | |||
| EDWIN HENDRICKS | ||||||||
| FORMER VP DEVELOPMENT | 40.00 | 15368 | 0 | 1024 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1331633 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 158900 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE IDEA HOUSE | |||||
| 895 CENTRAL AVE STE 300 | CINCINNATI | OH | 45202 | ADVERTISING | 1576858 |
| DRATH DEVELOPMENT | |||||
| 115 W PALM LANE | PHOENIX | AZ | 85003 | JANITORIAL SERVICES | 895484 |
| RELIANCE BUILD INC | |||||
| 281 N ROOSEVELT AVE STE 3 | CHANDLER | AZ | 85226 | CONTRACTOR | 640776 |
| CHRISTIAN COMPUTER | |||||
| 5400 NEWPORT DR | FOUNTAIN HILLS | AZ | 85282 | COMPUTER CONSULTANTS | 134716 |
| CYBERTRAILS | |||||
| 1919 W LONE CACTUS DR | PHOENIX | AZ | 85027 | COMPUTER CONSULTANTS | 118464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 610379 | FederatedCampaigns |
| Fundraising Events | 604987 | FundraisingEvents |
| Government Grants | 2362035 | GovernmentGrants |
| All Other Contributions | 3393312 | AllOtherContributions |
| Noncash Contributions | 55585 | NoncashContributions |
| Total Contributions | 6970713 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTH & FITNESS | 900099 | 19337902 | 19337902 |
| PROGRAM SERVICES | 900099 | 4501477 | 4501477 |
| SPORTS | 900099 | 2072486 | 2072486 |
| CHILD CARE | 900099 | 1575965 | 1575965 |
| AQUATICS | 900099 | 779604 | 779604 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142014 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28409448 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218806 | TotalRevenueColumn |
| Exclusion | $218,806 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 433929 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 433929 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 433929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 433929 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2438543 | Securities |
| Other | 516064 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2284648 | Securities |
| Other | 283835 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 153895 | Securities |
| Other | 232229 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 386124 | TotalRevenueColumn |
| Exclusion | $386,124 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 208592 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 604987 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 208592 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 104207 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104207 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 269580 | 269580 |
| BAD DEBT ADJUSTMENT | 900099 | 110646 | 110646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 380226 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36903453 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29327810 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $604,930 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1930374 | Total |
| Program Services | 461380 | ProgramServices |
| Management And General | 1191295 | ManagementAndGeneral |
| Fundraising | 277699 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13686680 | Total |
| Program Services | 12256200 | ProgramServices |
| Management And General | 1149511 | ManagementAndGeneral |
| Fundraising | 280969 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850982 | Total |
| Program Services | 725785 | ProgramServices |
| Management And General | 78753 | ManagementAndGeneral |
| Fundraising | 46444 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681979 | Total |
| Program Services | 369460 | ProgramServices |
| Management And General | 294328 | ManagementAndGeneral |
| Fundraising | 18191 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388464 | Total |
| Program Services | 1130704 | ProgramServices |
| Management And General | 210436 | ManagementAndGeneral |
| Fundraising | 47324 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064390 | Total |
| Program Services | 383374 | ProgramServices |
| Management And General | 554272 | ManagementAndGeneral |
| Fundraising | 126744 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248953 | Total |
| Program Services | 30495 | ProgramServices |
| Management And General | 218303 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46000 | Total |
| Management And General | 46000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891967 | Total |
| Program Services | 872450 | ProgramServices |
| Management And General | 19517 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740531 | Total |
| Program Services | 1669959 | ProgramServices |
| Management And General | 50466 | ManagementAndGeneral |
| Fundraising | 20106 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268726 | Total |
| Program Services | 212370 | ProgramServices |
| Management And General | 34167 | ManagementAndGeneral |
| Fundraising | 22189 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457925 | Total |
| Program Services | 59428 | ProgramServices |
| Management And General | 398322 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7754268 | Total |
| Program Services | 6969009 | ProgramServices |
| Management And General | 777347 | ManagementAndGeneral |
| Fundraising | 7912 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451400 | Total |
| Program Services | 357022 | ProgramServices |
| Management And General | 83227 | ManagementAndGeneral |
| Fundraising | 11151 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107332 | Total |
| Program Services | 43872 | ProgramServices |
| Management And General | 49638 | ManagementAndGeneral |
| Fundraising | 13822 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1817193 | Total |
| Program Services | 1404244 | ProgramServices |
| Management And General | 412949 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286624 | Total |
| Program Services | 286624 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4783026 | Total |
| Program Services | 4783026 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882698 | Total |
| Program Services | 872247 | ProgramServices |
| Management And General | 9351 | ManagementAndGeneral |
| Fundraising | 1100 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1358203 | Total |
| Program Services | 1169259 | ProgramServices |
| Management And General | 123715 | ManagementAndGeneral |
| Fundraising | 65229 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40697715 | Total |
| Program Services | 34056908 | ProgramServices |
| Management And General | 5701597 | ManagementAndGeneral |
| Fundraising | 939210 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129418 | BOY |
| EOY | 1449302 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100419 | BOY |
| EOY | 58093 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354106 | BOY |
| EOY | 144419 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848149 | BOY |
| EOY | 1276290 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135530 | BOY |
| EOY | 129172 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749292 | BOY |
| EOY | 416269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 110197661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 56137970 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57641420 | BOY |
| EOY | 54059691 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3105693 | BOY |
| EOY | 4050836 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639575 | BOY |
| EOY | 1522168 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65703602 | BOY |
| EOY | 63106240 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2478602 | BOY |
| EOY | 2024839 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123324 | BOY |
| EOY | 798473 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25519515 | BOY |
| EOY | 25177305 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9532189 | BOY |
| EOY | 10637554 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6463633 | BOY |
| EOY | 5027466 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45117263 | BOY |
| EOY | 43665637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10323381 | BOY |
| EOY | 11246502 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5220999 | BOY |
| EOY | 3152142 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5041959 | BOY |
| EOY | 5041959 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20586339 | BOY |
| EOY | 19440603 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65703602 | BOY |
| EOY | 63106240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3794262 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 303830 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2344696 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9214576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10868799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7500318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8490725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8837572 | CurrentTaxYear |
| Total | 44911990 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29700799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27071789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27596716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28183092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28933612 | CurrentTaxYear |
| Total | 141486008 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38915375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37940588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35097034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36673817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37771184 | CurrentTaxYear |
| Total | 186397998 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 625000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1378243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 535099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249049 | CurrentTaxYear |
| Total | 3133891 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 625000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1378243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 535099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249049 | CurrentTaxYear |
| Total | 3133891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 183264107 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -151683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218806 | CurrentTaxYear |
| Total | 457960 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -151683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218806 | CurrentTaxYear |
| Total | 457960 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39231702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37788905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35111836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36733525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37989990 | CurrentTaxYear |
| Total | 186855958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3041326 | BeginningOfYearBalance |
| Contributions | 3635 | Contributions |
| Investment Earnings Or Losses | 340462 | InvestmentEarningsOrLosses |
| Other Expenditures | 86406 | OtherExpenditures |
| Administrative Expenses | 29465 | AdministrativeExpenses |
| End Of Year Balance | 3269552 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3160476 | BeginningOfYearBalance |
| Contributions | 3708 | Contributions |
| Investment Earnings Or Losses | -8544 | InvestmentEarningsOrLosses |
| Other Expenditures | 89163 | OtherExpenditures |
| Administrative Expenses | 25151 | AdministrativeExpenses |
| End Of Year Balance | 3041326 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2989292 | BeginningOfYearBalance |
| Contributions | 36385 | Contributions |
| Investment Earnings Or Losses | 301997 | InvestmentEarningsOrLosses |
| Other Expenditures | 144801 | OtherExpenditures |
| Administrative Expenses | 22397 | AdministrativeExpenses |
| End Of Year Balance | 3160476 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2536002 | BeginningOfYearBalance |
| Contributions | 93173 | Contributions |
| Investment Earnings Or Losses | 576796 | InvestmentEarningsOrLosses |
| Other Expenditures | 186344 | OtherExpenditures |
| Administrative Expenses | 30335 | AdministrativeExpenses |
| End Of Year Balance | 2989292 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3542554 | BeginningOfYearBalance |
| Contributions | 21629 | Contributions |
| Investment Earnings Or Losses | -967077 | InvestmentEarningsOrLosses |
| Other Expenditures | 21261 | OtherExpenditures |
| Administrative Expenses | 39843 | AdministrativeExpenses |
| End Of Year Balance | 2536002 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.72800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27200 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9548475 | InvestmentCostOrOtherBasis |
| Book Value | 9548475 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 76125681 | InvestmentCostOrOtherBasis |
| Depreciation | 36744960 | Depreciation |
| Book Value | 39380721 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 788669 | InvestmentCostOrOtherBasis |
| Book Value | 788669 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 23135879 | InvestmentCostOrOtherBasis |
| Depreciation | 19393010 | Depreciation |
| Book Value | 3742869 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 598957 | InvestmentCostOrOtherBasis |
| Book Value | 598957 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54059691 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BOND SWAP #320, #495 | $1,520,706 |
| USB SWAP | $321,318 |
| BOND SWAP #291 | $4,045,681 |
| SWAP ADJUSTMENTS | -$860,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5027466 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 36421683 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 36421683 | RevenueSubtotal |
| Other Revenues Not Included | 481770 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 481770 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36903453 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41195365 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 497650 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 497650 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40697715 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40697715 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION AND AFFILIATE QUALIFY AS TAX EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ASSOCIATION AND AFFILIATES QUALIFY FOR THE CHARITABLE UNDER SECTION 170 OF THE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBIT) WOULD BE TAXABLE. THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH THEIR REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILING, AND DISCUSSIONS WITH OUTSIDE EXPERTS. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS REAL GAINS TO NON OPERATING 386,124. RECLASS ADJUSTMENT TO BAD DEBTS RECLASSED TO NON OPERATING 110,646. RECLASS OF CONTRIBUTIONS TO DESERT FT HILL RETURN -15,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DEPRECIATION CHARGED TO DESERT FT HILLS 497,650. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 405049 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 301987 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 103062 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 89990 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 13072 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RACES | NameOfEvent2 |
| Gross Receipts Event2 | 182494 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 125898 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 56596 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4305 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 52291 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 226036 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 177102 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 48934 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 37229 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 11705 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 813579 | GrossReceiptsTotal |
| Charitable Contributions Total | 604987 | CharitableContributionsTotal |
| Gross Revenue Total Events | 208592 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 131524 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 77068 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 208592 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE SCOBAS | ||||||||||||||
| PRESIDENT/CEO | 263603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40636 | 0 | 304239 | 0 | 0 | 0 |
| GEORGE DIFLAVIS | ||||||||||||||
| SENIOR VICE-PRESIDENT | 174907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31333 | 0 | 206240 | 0 | 0 | 0 |
| KERRI O'BRIEN | ||||||||||||||
| VICE-PRESIDENT HEALTHY LIVING | 157477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5484 | 0 | 162961 | 0 | 0 | 0 |
| ARACELI LAURO | ||||||||||||||
| SENIOR VP/HR | 148457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19267 | 0 | 167724 | 0 | 0 | 0 |
| GREG OBRIEN | ||||||||||||||
| CEO (RETIRED) | 75708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12474 | 0 | 88182 | 0 | 0 | 0 |
| EDWIN HENDRICKS | ||||||||||||||
| FORMER VP DEVELOPMENT | 0 | 0 | 0 | 0 | 15368 | 0 | 0 | 0 | 1024 | 0 | 16392 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | EDWIN HENDRICKS RECEIVED SEVERENCE PAYMENT IN 2012 FROM 1/1/12 TO 1/31/12. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDA COUNTY OF MARICOPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 860445263 | IssuerEIN |
| CUSIP Number | 56682HBF5 | CUSIPNumber |
| Date Issued | 2008-10-28 | DateIssued |
| Issue Price | 30000000 | IssuePrice |
| Description Of Purpose | CAPITAL CONSTRUCTIOIN | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 30000000 | TotalProceeds |
| Amount In Reserve Fund | 427204 | AmountInReserveFund |
| Refunding Escrow | 16880625 | RefundingEscrow |
| Issuance Costs From Proceeds | 408900 | IssuanceCostsFromProceeds |
| Capital Expenditures | 12283271 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 1 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES DUBROFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 459498 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | Identifier |
| Explanation | (A) NAME OF PERSON: CHARLES DUBROFF (364 N 1ST AVE LLC)(D) DESCRIPTION OF TRANSACTION: PURCHASE OPTION IN SALE OF LAND TO YMCA | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CONSTRUCTION MATERIALS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55585 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE COMPANY USED CHARITABLE AUTO RESOURCES. AUTOMOBILES ARE DONATED THROUGH THIS ORGANIZATION. THEY SELL THE AUTOMOBILES AND PAY THE CASH TO THE YMCA. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE YMCA IS A MEMBERSHIP ORGANIZATION. THE YMCA CHARGES A FEE FOR FACILITY MEMBERSHIP AS WELL AS PROGRAM MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS FIRST REVIEWED WITH THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE THE RETURN IS E-MAILED TO THE BOARD MEMBERS AND POSTED ON THE YMCA WEBSITE PRIOR TO BEING FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS ARE REQUIRED TO LIST IN DETAIL ANY CONFLICTS OF INTEREST AND TO SIGN OFF ON AN ANNUAL BASIS. ANY GOVERNING BODY MEMBER HAVING A POTENTIAL OR ACTUAL CONFLICT OF INTEREST ON ANY MATTER SHALL DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST, SHALL NOT PARTICIPATE IN DISCUSSION OF THAT MATTER UNLESS SUCH PARTICIPATION IS REQUIRED TO REACH AN INFORMED DECISION, SHALL NOT VOTE ON THE MATTER, AND MAY BE REQUESTED TO LEAVE THE MEETING DURING SUBSEQUENT DISCUSSION AND VOTING. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE AND ABSTENTION. THE GOVERNING BODY SHALL DETERMINE IF THE PROPOSED ACTION IS FAIR TO THE ASSOCIATION. IN MAKING SUCH DETERMINATIONS, THE GOVERNING BODY MAY REQUIRE A PUBLIC BIDDING PROCESS OR A COMPETITOR SURVEY CONDUCTED BY A DISINTERESTED STAFF MEMBER OR GOVERNING BOARD MEMBER. THE RESULTS OF THE BIDDING OR COMPETITIVE SURVEY MAY BE ENTERED INTO THE MINUTES. IF A BIDDING PROCESS OR COMPETITIVE SURVEY IS OBTAINED, IT SHALL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SENIOR MANAGEMENT IS REVIEWED BY THE COMPENSATION COMMITTEE. THIRD PARTY DATA IS USED TO DEVELOP CONSISTENT STANDARDS OF COMPENSATION. A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION INFORMATION FROM SIMILAR SIZE ORGANIZATIONS WITHIN THE YMCA NETWORK AND OTHER NONPROFIT ORGANIZATIONS IS USED ANNUALLY TO DETERMINE COMPENSATION LEVELS. ALL DISCUSSIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MEETING MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS LISTED ON THE YMCA WEBSITE. | |
| FORM 990, PART XI, LINE 9: | UNAMORTIZED LAND LEASE DISCOUNTS 869,219. SWAP ADJUSTMENTS 980,414. ACCOUNTS RECEIVABLE 175,107. DISPOSITION OF ASSETS (HAIL DAMAGES) 256,721. RECLASS OPERATING LEASE TO CAPITAL: 63,235. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VII, LINE 3B: | A-133 AUDITS ARE PERFORMED ON AN ANNUAL BASIS. THE ASSOCIATION IS ALSO AUDITED BY CITY AND COUNTY AGENCIES ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION A, LINE 1A: | THE BOARD HAS DELEGATED AUTHORITY TO THE EXECUTIVE COMMITTEE AND VARIOUS SUB COMMITTEES TO ASSIST IN DAY TO DAY DECISIONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESER FT HILLS YMCA & COMMUNITY CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N FIRST AVE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841688380 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY OF THE SUN YMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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