BOYS AND GIRLS HOME OF ALASKA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS HOME OF ALASKA INC (EIN 20-8196128)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-18
IRS object ID: 201311999349300611
Schema version: 2012v2.0
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 D
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-18T09:08:12-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICHOLS RISE & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	302 JONES ST SUITE 320	AddressLine1
City	SIOUX CITY	City
State	IA	State
ZIP Code	51101	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	208196128	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS HOME OF ALASKA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	7122934700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1197	AddressLine1
City	SIOUX CITY	City
State	IA	State
ZIP Code	51102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ART SILVA	Name
Title	CEO	Title
Phone	7122934700	Phone
Date Signed	2013-07-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANN HILL	Name
Phone	7122524309	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	ART SILVA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1197	AddressLine1
City	SIOUX CITY	City
State	IA	State
ZIP Code	51102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8320054	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BOYSANDGIRLSHOMEOFALASKA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	TROUBLED CHILDREN'S PROGRAMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	243	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3630	ContributionsGrantsPriorYear
Contributions Grants Current Year	3810	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6744705	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8121642	ProgramServiceRevenueCY
Investment Income Prior Year	216	InvestmentIncomePriorYear
Investment Income Current Year	127	InvestmentIncomeCurrentYear
Other Revenue Prior Year	184828	OtherRevenuePriorYear
Other Revenue Current Year	194475	OtherRevenueCurrentYear
Total Revenue Prior Year	6933379	TotalRevenuePriorYear
Total Revenue Current Year	8320054	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9377	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	17083	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5881554	SalariesEtcPriorYear
Salaries Etc Current Year	5916968	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5735401	OtherExpensePriorYear
Other Expenses Current Year	6983730	OtherExpensesCurrentYear
Total Expenses Prior Year	11626332	TotalExpensesPriorYear
Total Expenses Current Year	12917781	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4692953	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4597727	RevenuesLessExpensesCY
Total Assets BOY	29825982	TotalAssetsBOY
Total Assets EOY	29568571	TotalAssetsEOY
Total Liabilities BOY	40755344	TotalLiabilitiesBOY
Total Liabilities EOY	45095660	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-10929362	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-15527089	NetAssetsOrFundBalancesEOY
Mission Description	TROUBLED CHILDREN'S PROGRAMS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12185781	Expense
Grants	17083	Grants
Revenue	8121642	Revenue
Description	MAINTAINED A FACILITY FOR EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS.	Description
Total Program Service Expense	12185781	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	243	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JODI SPEIDEL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7122934700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2101 COURT ST	AddressLine1
City	SIOUX CITY	City
State	IA	State
ZIP Code	51104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	FormerFormer
JUDY BINKLEY
DIRECTOR	1.00	X	0	0	0
CYNTHIA HENRY
DIRECTOR	1.00	X	0	0	0
SHARI MCCARTNEY
DIRECTOR	1.00	X	0	0	0
DAVID PAULSRUD
DIRECTOR	1.00	X	0	0	0
CONNIE SEEKINS
DIRECTOR	1.00	X	0	0	0
CHRIS SIMON
DIRECTOR	1.00	X	0	0	0
ART SILVA
PRESIDENT & CEO	40.00		0	120000	0	X
RICHARD BROWN JR MD
MEDICAL DIRECTOR	40.00		258838	0	7800		X
MICHAEL HUSER
FORMER CFO	40.00		0	114786	7800			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	258838	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	234786	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15600	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SONOSKY CHAMBERS
302 GOLD STREET SUITE 201	JUNEAU	AK	99801	LEGAL	107613
CLINICAL SERVICES MANAGEMENT
107 MARTHA ROAD	MIDLAND PARK	NJ	07640	CONSULTING	993600

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	3810	AllOtherContributions
Total Contributions	3810	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENTIAL PSYCHIATRIC TREATMENT	Description
Business Code	624100	BusinessCode
Total Revenue Column	8121642	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	8121642	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	127	TotalRevenueColumn
Exclusion	$127	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	194475	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	194475	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	194475	TotalRevenueColumn
Exclusion	$194,475	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8320054	TotalRevenueColumn
Related Or Exempt Function Income	8121642	RelatedOrExemptFunctionIncome
Exclusion	$194,602	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	17083	Total
Program Services	17083	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	266638	Total
Program Services	266638	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4638287	Total
Program Services	3083732	ProgramServices
Management And General	1554555	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	278924	Total
Program Services	206335	ProgramServices
Management And General	72589	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	733119	Total
Program Services	508642	ProgramServices
Management And General	224477	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	6949226	ProgramServices
Management And General	-6949226	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	82825	Total
Program Services	0	ProgramServices
Management And General	82825	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8960	Total
Program Services	0	ProgramServices
Management And General	8960	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1258158	Total
Program Services	11020	ProgramServices
Management And General	1247138	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5951	Total
Program Services	143	ProgramServices
Management And General	5808	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	444397	Total
Program Services	389958	ProgramServices
Management And General	54439	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	596086	Total
Program Services	208456	ProgramServices
Management And General	387630	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25638	Total
Program Services	0	ProgramServices
Management And General	25638	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	111425	Total
Program Services	155	ProgramServices
Management And General	111270	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2329588	Total
Program Services	0	ProgramServices
Management And General	2329588	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1118417	Total
Program Services	539002	ProgramServices
Management And General	579415	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20327	Total
Program Services	0	ProgramServices
Management And General	20327	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ADMINISTRATION ALLOCATION	732000	0	732000
EQUIPMENT RENATAL & MAINT	64341	2359	61982
TELEPHONE	28097	2412	25685
POSTAGE & SHIPPING	3597	0	3597

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	153923	Total
Program Services	620	ProgramServices
Management And General	153303	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12917781	Total
Program Services	12185781	ProgramServices
Management And General	732000	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	461550	BOY
EOY	299832	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	498976	BOY
EOY	1632567	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	130950	BOY
EOY	112529	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30003737	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4555412	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26475044	BOY
EOY	25448325	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2259462	BOY
EOY	2075318	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	29825982	BOY
EOY	29568571	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1192867	BOY
EOY	3051587	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	39504478	BOY
EOY	39502764	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	57999	BOY
EOY	15929	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	2525380	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	40755344	BOY
EOY	45095660	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-10929362	BOY
EOY	-15527089	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-10929362	BOY
EOY	-15527089	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29825982	BOY
EOY	29568571	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4597727	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3630	CurrentTaxYearMinus1Year
Current Tax Year	3810	CurrentTaxYear
Total	69489	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1047844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2771177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4938017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6744705	CurrentTaxYearMinus1Year
Current Tax Year	8121642	CurrentTaxYear
Total	23623385	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1053059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2772819	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4993209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6748335	CurrentTaxYearMinus1Year
Current Tax Year	8125452	CurrentTaxYear
Total	23692874	Total

Field	Value	IRS element (for citing)
Public Support Total509	23692874	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	160998	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134094	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215207	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184086	CurrentTaxYearMinus1Year
Current Tax Year	194602	CurrentTaxYear
Total	888987	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	160998	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134094	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215207	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184086	CurrentTaxYearMinus1Year
Current Tax Year	194602	CurrentTaxYear
Total	888987	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	958	CurrentTaxYearMinus1Year
Total	13540	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	24595401	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96330	PublicSupportPercentage509
Investment Income Percentage	0.03610	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2008: 175.; 2009: 11679.; 2010: 728.; 2011: 958.; 2012: 0.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29359345	OtherCostOrOtherBasis
Depreciation	3997627	Depreciation
Book Value	25361718	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	519653	OtherCostOrOtherBasis
Depreciation	439957	Depreciation
Book Value	79696	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	124739	OtherCostOrOtherBasis
Depreciation	117828	Depreciation
Book Value	6911	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25448325	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
START-UP COSTS	36459
BOND TRUST FUND	1025788
BOND ISSUANCE COSTS	841994
PROPERTY HELD FOR SALE	171077

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2075318	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ADVANCES FROM AFFILIATED ENTITIES	Description
Amount	$2,525,380	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2525380	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	8320054	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8320054	RevenueSubtotal
Total Revenue Per Form990	8320054	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12917781	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	12917781	ExpensesSubtotal
Total Expenses Per Form990	12917781	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Pt X Line 2	Identifier
Explanation	THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE AGENCY ARE DEDUCTIBLE FOR INCOME AND ESTATE TAX PURPOSES. TAX YEARS POTENTIALLY SUBSECT TO EXAMINATION OF RETURNS BY AUTHORITIES ARE 2009, 2010, 2011, AND 2012.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	CLIENT ASSISTANCE	TypeOfGrant
Number Of Recipients	100	NumberOfRecipients
Amount Of Cash Grant	17083	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
RICHARD BROWN JR MD
197503	60000	1335	7800	266638
MICHAEL HUSER
					110786	4000	7800	122586

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 1b	HOUSING ALLOWANCE IS PAID AS RENT MONTHLY DIRECTLY TO HOMEOWNER
Pt I Line 4a	MICHAEL HUSER RECEIVED $32,767 FROM BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS, INC. AS A SEVERANCE PAYMENT.

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	ALASKA INDUSTRIAL DEVELOPMENT & EXPORT AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	926001185	IssuerEIN
CUSIP Number	01170MAF0	CUSIPNumber
Date Issued	2007-03-22	DateIssued
Issue Price	39221684	IssuePrice
Description Of Purpose	BUILD FACILITY AND START-UP	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	39221684	TotalProceeds
Amount In Reserve Fund	1025788	AmountInReserveFund
Issuance Costs From Proceeds	743755	IssuanceCostsFromProceeds
Working Capital Expenditures	1957250	WorkingCapitalExpenditures
Capital Expenditures	27034717	CapitalExpenditures
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	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
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Regulatory Safe Harbor Satisfied	false	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	false	GrossProceedsInvested

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	FORM 990 IS REVIEWED BY DIRECTOR OF FINANCE BEFORE IT IS SUBMITTED
Pt VI, Line 15a	BOARD OF DIRECTOR DETERMINES THE CEO COMPENSATION
	BASED ON PRIOR PERFORMANCE AND COMPARABLE COMPENSATION
	OF OTHERS IN SIMILAR POSITIONS
Pt VI, Line 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
Form 990, Part IX, Line 24f	ORGANIZATION DUES 2840. 15. 2825. 0. MISCELLANEOUS 151083. 605. 150478. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
BOYS & GIRLS HOME & FAMILY SERVICES INC
PO BOX 1197	SIOUX CITY	IA	51102	930991860	SUPPORT FOR RELATED ENTITIES	IA	501(c)(3)	11a	NA	false
BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENT
PO BOX 1197	SIOUX CITY	IA	51102	420698175	TROUBLED CHILDREN'S PROGRAMS	IA	501(c)(3)	9	NA	false
BOYS & GIRLS HOME OF NEBRASKA INC
PO BOX 1197	SIOUX CITY	IA	51102	470753759	TROUBLED CHILDREN'S PROGRAMS	NE	501(c)(3)	9	NA	false
BOYS & GIRLS HOME OF SIOUX CITY IA
PO BOX 1197	SIOUX CITY	IA	51102	421321099	FINANCIAL ASSISTANCE TO OTHER 501(c)	IA	501(c)(3)	7	NA	false
FAMILY SERVICES INC
PO BOX 1197	SIOUX CITY	IA	51102	930991864	FAMILY COUNSELING SERVICES	IA	501(c)(3)	9	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC
m	36400	FAIR MARKET VALUE
BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC
n	732000	FAIR MARKET VALUE
BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC
p	115170	FAIR MARKET VALUE
BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC
s	1872150	FAIR MARKET VALUE