2012-08-16T08:12:39-07:00 2011-12-31 NICHOLS RISE & COMPANY LLP 302 JONES ST SUITE 320 SIOUX CITY IA 51101 990 2011-01-01 208196128 BOYS AND GIRLS HOME OF ALASKA INC BOYS 7122934700 PO BOX 1197 SIOUX CITY IA 51102 MICHAEL HUSER 7122934700 2012-08-13 true ANN HILL 7122524309 2011 2016-02-24 21:20:13Z ART SILVA PO BOX 1197 SIOUX CITY IA 51102 6933379 false X N/A X 2007 IA TROUBLED CHILDREN'S PROGRAMS 9 7 219 34 0 55192 3630 4938017 6744705 23147 216 192788 184828 5209144 6933379 5283 9377 0 4872283 5881554 0 0 5618556 5735401 10496122 11626332 -5286978 -4692953 33038134 29825982 42713428 40755344 -9675294 -10929362 TROUBLED CHILDREN'S PROGRAMS false false 11393806 9377 6744705 MAINTAINED A FACILITY FOR EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS. 11393806 true false false false false false false false false false true false false true false true true true false false false false false false false false false false true true true false false false false false true false false false false false false false false false true false false false true 17 0 true 219 true false false false false false false false false false false X 9 7 false false false false false false false true true false false false false true true true false false X MICHAEL HUSER 7122934700 2101 COURT ST SIOUX CITY IA 51104 MEG NORDALE 1.00 X 0 0 0 DAVID PAULSRUD 1.00 X 0 0 0 JUDY BINKLEY 1.00 X 0 0 0 CYNTHIA HENRY 1.00 X 0 0 0 SHARI MCCARTNEY 1.00 X 0 0 0 JEFF OLSON 1.00 X 0 0 0 MARY SAKAKIBARA 1.00 X 0 0 0 CONNIE SEEKINS 1.00 X 0 0 0 CHRIS SIMON 1.00 X 0 0 0 ARTHUR SILVA 40.00 X 0 56923 0 MICHAEL HUSER 40.00 X 0 111220 7778 RICHARD BROWN JR MD 40.00 X 258317 0 22778 LONDA KRULL 40.00 X 104527 0 7778 ROBERT SHEEHAN 40.00 X 0 106476 7991 362844 274619 46325 2 true true false 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 3 3630 3630 RESIDENTIAL PSYCHIATRIC TREATMENT 624100 6744705 6744705 216 216 183870 183870 183870 183870 MISCELLANEOUS 900099 958 958 958 6933379 6744705 185044 9377 9377 378400 378400 0 0 4452454 3245107 1207347 0 370621 295860 74761 0 680079 515316 164763 0 0 5885796 -5885796 0 206920 0 206920 0 34272 24302 9970 0 680289 101050 579239 0 6619 0 6619 0 370668 320996 49672 0 579448 202218 377230 0 57669 1169 56500 0 59392 795 58597 0 2342300 0 2342300 0 1151543 362550 788993 0 51256 29685 21571 0 EQUIPMENT RENATAL & MAINT 58904 1935 56969 0 TELEPHONE 38463 7059 31404 0 POSTAGE & SHIPPING 3205 0 3205 0 ORGANIZATION DUES 2665 1145 1520 0 91788 11046 80742 0 11626332 11393806 232526 0 221239 461550 1570050 498976 79450 130950 30174774 3528653 27661506 26646121 3505889 2088385 33038134 29825982 537587 1192867 39506093 39504478 113748 57999 2556000 42713428 40755344 X -9675294 -10929362 -9675294 -10929362 33038134 29825982 X -4692953 3438885 X false true true X false X 0 0 0 5215 1642 55192 3630 65679 1047844 2771177 4938017 6744705 15501743 1053059 2772819 4993209 6748335 15567422 15567422 160998 134094 215207 184086 694385 160998 134094 215207 184086 694385 175 11679 728 958 13540 16275347 X 0 0 OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2008: 175.; 2009: 11679.; 2010: 728.; 2011: 958.; 29530382 3075676 26454706 519653 363050 156603 124739 89927 34812 26646121 START-UP COSTS 94794 BOND TRUST FUND 1116560 BOND ISSUANCE COSTS 877031 2088385 6933379 11626332 -4692953 3438885 3438885 -1254068 10372264 3438885 3438885 6933379 6933379 11626332 11626332 11626332 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. true CLIENT ASSISTANCE 122 9377 Pt I Line 2 SELECTION IS BASED ON RECOMMENDATION OF RESIDENTIAL COUNSELORS Pt III Line 1 ASSISTANCE TO PAY FOR CLOTHES FOR CHILDREN X false false X true false false false false false false false false RICHARD BROWN JR MD 198317 60000 22778 281095 271663 ROBERT SHEEHAN 56797 49679 7991 114467 166761 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 ALASKA INDUSTRIAL DEVELOPMENT & EXPORT AUTHORITY 926001185 01170MAF0 2007-03-22 39221684 BUILD FACILITY AND START-UP false false false 39221684 1116560 743755 1957250 27034717 2008 false false true true false false false false 0.00000 0.00000 0.00000 true false false false false false false false IANE STATE BANK AUTOMOBILES X 57030 20770 false true true LIBERTY NATIONAL BAN AUTOMOBILE X 11760 5486 false true true 26256 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. 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 false true false false false false false false false false true false true false false true false true 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