2011-07-26T10:15:57-05:00 2010-12-31 WILLIAMS & COMPANY CPA PC PO BOX 908 SPENCER IA 51301 990 2010-01-01 420958909 CAMP FOSTER YMCA OF THE OKOBOJI'S CAMP 7123369622 1900 41ST STREET SPIRIT LAKE IA 51360 NORMAN JOHNSON 7123369622 2011-06-22 true SHERRY L TITTERINGTON 7122621500 2011-07-25 2010 2016-02-24 21:20:13Z NORMAN JOHNSON 1900 41ST STREET SPIRIT LAKE IA 51360 2407535 false X WWW.YMCAOFTHEOKOBOJIS.COM X 1971 IA SEE SCHEDULE O CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. 19 19 198 300 0 367527 410182 1804410 1819892 88790 77059 79323 1763 2340050 2308896 0 0 1106369 1183949 0 0 1259856 1363670 2366225 2547619 -26175 -238723 10527734 10209226 2344653 2314868 8183081 7894358 X SEE SCHEDULE O CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. false false 2045849 SEE GENERAL FOOTNOTE FOR CAMP FOSTER'S STATEMENT ON PROGRAM SERVICE ACCOMPLISHMENTS 2045849 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 198 true false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X CAMP FOSTER YMCA 7123369622 PO BOX 678 OKOBOJI IA 51355 X JOHN ADAMS JR 1.00 X 0 0 0 DARREN ANDERSON 1.00 X 0 0 0 JASON HARRINGTON 1.00 X 0 0 0 KELLY HOIEN 1.00 X 0 0 0 MARY KAY BATES 1.00 X 0 0 0 JERRY BLOCK 1.00 X 0 0 0 LEZLIE BOETEL 1.00 X 0 0 0 SARA DEITERING 1.00 X 0 0 0 MICHELE GOODENOW 1.00 X 0 0 0 RHIANNON MCCUSKER 1.00 X 0 0 0 JED JENSEN 1.00 X 0 0 0 DEBBIE JOHNSON 1.00 X 0 0 0 GEORGE MORRIS 1.00 X 0 0 0 CURT PETERSEN 1.00 X 0 0 0 AMY SKINNER 1.00 X 0 0 0 LORI SMITH 1.00 X 0 0 0 JEFF THEE 1.00 X 0 0 0 RICK VANDER WOUDE 1.00 X 0 0 0 false false false 151856 48000 210326 47177 410182 CAMP & DAY CAMP 713940 775890 775890 PROGRAM SERVICES 713940 704202 704202 CHILD CARE & FAMILY LIFE 713940 113394 113394 CONF & COMMUNTIIY PROGRAMS 713940 103454 103454 HEALTH & FITNESS 713940 86766 86766 36186 36186 1819892 84965 84965 7906 -7906 -7906 -7906 151856 41445 -41445 90365 49288 41077 41077 OTHER REVENUE 2131 2131 2131 2308896 1940159 83400 83400 869058 720624 148434 162306 94120 68186 69185 52345 16840 18986 18986 71799 71799 6795 6795 20735 20735 54291 54291 391068 391068 81596 81596 MAINTENANCE AND REPAIR 146642 146642 UTILITIES 132240 132240 SUPPLIES 112246 99190 13056 FOOD 89214 89214 COMPUTER EXPENSE 44725 44725 193333 91985 101348 2547619 2045849 501770 0 625914 275242 236060 237947 781652 675550 3317 15776 7494 9070 15152 20000 11266588 2971238 8274086 8295350 582271 676473 1788 3818 10527734 10209226 16197 78197 68314 58748 2221741 2133577 38401 44346 2344653 2314868 X 8183081 7894358 8183081 7894358 10527734 10209226 -238723 -50000 X false true true false X 617300 419292 319115 367527 410182 2133416 1505665 1796558 1796986 1804410 1997353 8900972 2122965 2215850 2116101 2171937 2407535 11034388 1078210 384190 396666 104221 157889 2121176 1078210 384190 396666 104221 157889 2121176 8913212 76046 65107 37317 88790 84965 352225 76046 65107 37317 88790 84965 352225 2199011 2280957 2153418 2260727 2492500 11386613 0.78280 0.69680 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 782377 782377 8555045 1897685 6657360 1638218 992889 645329 290948 80664 210284 8295350 ACCRUED WAGES 25613 ACCRUED PTO PAYABLE 14830 ACCRUED INTEREST 3903 44346 2308896 2547619 -238723 -238723 2481094 179296 179296 2301798 7098 7098 2308896 2719817 179296 179296 2540521 7098 7098 2547619 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 122,102 COST OF GOODS SOLD 49,288 LOSS ON DISPOSAL OF ASSETS 7,906 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS -122,102 COST OF GOODS SOLD -49,288 LOSS ON DISPOSAL OF ASSETS -7,906 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 122,102 COST OF GOODS SOLD 49,288 LOSS ON DISPOSAL OF ASSETS 7,906 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 122,102 COST OF GOODS SOLD 49,288 LOSS ON DISPOSAL OF ASSETS 7,906 STRONG KIDS 98916 98916 2714 8830 GOLF TOURNAMENT 52940 52940 2907 26994 151856 151856 5621 35824 41445 -41445 X 1 7000 X 1 37931 X 1 2246 false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION SEE SCHEDULE O CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 THE YMCA USES POLICY AND PROGRAM VOLUNTEERS TO CALCULATE THE NUMBER OF VOLUNTEERS WHO PROVIDED SERVICE DURING THE REPORTING YEAR. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED AND REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT. UPON SUGGESTION OF THE FINANCE COMMITTEE, THE BOARD APPROVES THE RETURN TO BE FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE YMCA REQUIRES EACH SIGNIFICANT PERSON TO SIGN AN ANNUAL AFFIRMATION STATEMENT STATING THEY WILL COMPLY WITH THE POLICY. THE BOARD IS DILIGENT IN REVIEWING CONTRACTS AND AGREEEMENTS AND WILL ENFORCE THE CONFILCT OF INTEREST POLICY WHEN NEEDED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT: 1900 41ST STREET, SPIRIT LAKE, IA 51360; 712-336-9622.