BOYS AND GIRLS HOME OF ALASKA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS HOME OF ALASKA INC (EIN 20-8196128)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-16
- IRS object ID
- 201212299349300211
- Schema version
- 2011v1.2
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-16T08:12:39-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | MICHAEL HUSER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7122934700 | Phone |
| Date Signed | 2012-08-13 | 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 | 2011 | 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 | 6933379 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | 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 | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 219 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 55192 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3630 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4938017 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6744705 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23147 | InvestmentIncomePriorYear |
| Investment Income Current Year | 216 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 192788 | OtherRevenuePriorYear |
| Other Revenue Current Year | 184828 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5209144 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6933379 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5283 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9377 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4872283 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5881554 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5618556 | OtherExpensePriorYear |
| Other Expenses Current Year | 5735401 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10496122 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11626332 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5286978 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4692953 | RevenuesLessExpensesCY |
| Total Assets BOY | 33038134 | TotalAssetsBOY |
| Total Assets EOY | 29825982 | TotalAssetsEOY |
| Total Liabilities BOY | 42713428 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40755344 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -9675294 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -10929362 | NetAssetsOrFundBalancesEOY |
| Mission Description | TROUBLED CHILDREN'S PROGRAMS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11393806 | Expense |
| Grants | 9377 | Grants |
| Revenue | 6744705 | Revenue |
| Description | MAINTAINED A FACILITY FOR EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS. | Description |
| Total Program Service Expense | 11393806 | 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 | false | 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 | true | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 219 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | MICHAEL HUSER | 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 (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MEG NORDALE | |||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID PAULSRUD | |||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||||
| JUDY BINKLEY | |||||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | ||||
| CYNTHIA HENRY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SHARI MCCARTNEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JEFF OLSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARY SAKAKIBARA | |||||||||
| 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 | ||||
| ARTHUR SILVA | |||||||||
| PRESIDENT & CEO | 40.00 | 0 | 56923 | 0 | X | ||||
| MICHAEL HUSER | |||||||||
| CFO | 40.00 | 0 | 111220 | 7778 | X | ||||
| RICHARD BROWN JR MD | |||||||||
| MEDICAL DIRECTOR | 40.00 | 258317 | 0 | 22778 | X | ||||
| LONDA KRULL | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 104527 | 0 | 7778 | X | ||||
| ROBERT SHEEHAN | |||||||||
| FORMER PRESIDENT & CEO | 40.00 | 0 | 106476 | 7991 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 362844 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 274619 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46325 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 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 | 112165 |
| CLINICAL SERVICES MANAGEMENT | |||||
| 107 MARTHA ROAD | MIDLAND PARK | NJ | 07640 | CONSULTING | 300000 |
| SCHAFER CONSULTING | |||||
| 602 HEMLOCK ROAD | CORAOPOLIS | PA | 15108 | CONSULTING | 131879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 3630 | AllOtherContributions |
| Total Contributions | 3630 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENTIAL PSYCHIATRIC TREATMENT | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 6744705 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6744705 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216 | TotalRevenueColumn |
| Exclusion | $216 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 183870 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 183870 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183870 | TotalRevenueColumn |
| Exclusion | $183,870 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 958 | TotalRevenueColumn |
| Exclusion | $958 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 958 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6933379 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6744705 | RelatedOrExemptFunctionIncome |
| Exclusion | $185,044 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9377 | Total |
| Program Services | 9377 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378400 | Total |
| Program Services | 378400 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4452454 | Total |
| Program Services | 3245107 | ProgramServices |
| Management And General | 1207347 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370621 | Total |
| Program Services | 295860 | ProgramServices |
| Management And General | 74761 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680079 | Total |
| Program Services | 515316 | ProgramServices |
| Management And General | 164763 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 5885796 | ProgramServices |
| Management And General | -5885796 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206920 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 206920 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34272 | Total |
| Program Services | 24302 | ProgramServices |
| Management And General | 9970 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680289 | Total |
| Program Services | 101050 | ProgramServices |
| Management And General | 579239 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6619 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6619 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370668 | Total |
| Program Services | 320996 | ProgramServices |
| Management And General | 49672 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579448 | Total |
| Program Services | 202218 | ProgramServices |
| Management And General | 377230 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57669 | Total |
| Program Services | 1169 | ProgramServices |
| Management And General | 56500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59392 | Total |
| Program Services | 795 | ProgramServices |
| Management And General | 58597 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2342300 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2342300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1151543 | Total |
| Program Services | 362550 | ProgramServices |
| Management And General | 788993 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51256 | Total |
| Program Services | 29685 | ProgramServices |
| Management And General | 21571 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENATAL & MAINT | 58904 | 1935 | 56969 | 0 |
| TELEPHONE | 38463 | 7059 | 31404 | 0 |
| POSTAGE & SHIPPING | 3205 | 0 | 3205 | 0 |
| ORGANIZATION DUES | 2665 | 1145 | 1520 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91788 | Total |
| Program Services | 11046 | ProgramServices |
| Management And General | 80742 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11626332 | Total |
| Program Services | 11393806 | ProgramServices |
| Management And General | 232526 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221239 | BOY |
| EOY | 461550 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570050 | BOY |
| EOY | 498976 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79450 | BOY |
| EOY | 130950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30174774 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3528653 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27661506 | BOY |
| EOY | 26646121 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3505889 | BOY |
| EOY | 2088385 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33038134 | BOY |
| EOY | 29825982 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537587 | BOY |
| EOY | 1192867 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39506093 | BOY |
| EOY | 39504478 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113748 | BOY |
| EOY | 57999 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2556000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42713428 | BOY |
| EOY | 40755344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9675294 | BOY |
| EOY | -10929362 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9675294 | BOY |
| EOY | -10929362 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33038134 | BOY |
| EOY | 29825982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4692953 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3438885 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 Minus3 Years | 5215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3630 | CurrentTaxYear |
| Total | 65679 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1047844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2771177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4938017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6744705 | CurrentTaxYear |
| Total | 15501743 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1053059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2772819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4993209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6748335 | CurrentTaxYear |
| Total | 15567422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15567422 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 160998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184086 | CurrentTaxYear |
| Total | 694385 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 160998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184086 | CurrentTaxYear |
| Total | 694385 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 958 | CurrentTaxYear |
| Total | 13540 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16275347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2008: 175.; 2009: 11679.; 2010: 728.; 2011: 958.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29530382 | OtherCostOrOtherBasis |
| Depreciation | 3075676 | Depreciation |
| Book Value | 26454706 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 519653 | OtherCostOrOtherBasis |
| Depreciation | 363050 | Depreciation |
| Book Value | 156603 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124739 | OtherCostOrOtherBasis |
| Depreciation | 89927 | Depreciation |
| Book Value | 34812 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26646121 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| START-UP COSTS | 94794 |
| BOND TRUST FUND | 1116560 |
| BOND ISSUANCE COSTS | 877031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2088385 | TotalBookValueOtherAssets |
| Total Revenue | 6933379 | TotalRevenue |
| Total Expenses | 11626332 | TotalExpenses |
| Excess Or Deficit For Year | -4692953 | ExcessOrDeficitForYear |
| Other | $3,438,885 | OtherAmount |
| Total Adjustments | 3438885 | TotalAdjustments |
| Excess Or Deficit Per FS | -1254068 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10372264 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3438885 | OtherRevenues |
| Revenue Not Rptd F990 | 3438885 | RevenueNotRptdF990 |
| Revenue Subtotal | 6933379 | RevenueSubtotal |
| Total Revenue Per Form990 | 6933379 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11626332 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 11626332 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11626332 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 8 | CANCELLATION OF INTERAGENCY ADVANCE |
| Pt XII Line 2d | CANCELLATION OF INTERAGENCY ADVANCE |
| Pt X | 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 2008, 2009, 2010, AND 2011. |
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 | 122 | NumberOfRecipients |
| Amount Of Cash Grant | 9377 | 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 |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD BROWN JR MD | |||||||||
| 198317 | 60000 | 22778 | 281095 | 271663 | |||||
| ROBERT SHEEHAN | |||||||||
| 56797 | 49679 | 7991 | 114467 | 166761 | |||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 4a | ROBERT SHEEHAN RECEIVED $49,679 FROM BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS, INC. AS A SEVERANCE PAYMENT. |
| Pt I Line 1b | HOUSING ALLOWANCE IS PAID AS RENT MONTHLY DIRECTLY TO HOMEOWNER |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
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) |
|---|---|---|
| Total Proceeds | 39221684 | TotalProceeds |
| Amount In Reserve Fund | 1116560 | 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) |
|---|---|---|
| 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 |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| IANE STATE BANK | ||||||
| AUTOMOBILES | X | $57,030 | 20770 | false | true | true |
| LIBERTY NATIONAL BAN | ||||||
| AUTOMOBILE | X | $11,760 | 5486 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 26256 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | FORM 990 IS REVIEWED BY CFO BEFORE IT IS SUBMITTED |
| Pt VI, Line 15 | 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 |
| Pt XI | LINE 5 IS THE CANCELLATION OF INTERAGENCY ADVANCE |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 91788. 11046. 80742. 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 | true | 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 |
| 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC | ||
| m | 652387 | FAIR MARKET VALUE |
| BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC | ||
| p | 28295 | FAIR MARKET VALUE |
| BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC | ||
| r | 203900 | FAIR MARKET VALUE |
| FAMILY SERVICES INC | ||
| b | 1697 | FAIR MARKET VALUE |
| FAMILY SERVICES INC | ||
| k | 1697 | FAIR MARKET VALUE |
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