BOYS AND GIRLS HOME OF ALASKA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS HOME OF ALASKA INC (EIN 20-8196128)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-19
IRS object ID: 201112009349300121
Schema version: 2010v3.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-19T13:34:37-07:00	Timestamp
Tax Period End Date	2010-12-31	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 STE 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	2010-01-01	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	2011-07-19	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL HUSER	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	5209144	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	9	NbrIndependentVotingMembers
Total Nbr Employees	199	TotalNbrEmployees
Total Nbr Volunteers	26	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1642	ContributionsGrantsPriorYear
Contributions Grants Current Year	55192	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2771177	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4938017	ProgramServiceRevenueCY
Investment Income Prior Year	134094	InvestmentIncomePriorYear
Investment Income Current Year	23147	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11679	OtherRevenuePriorYear
Other Revenue Current Year	192788	OtherRevenueCurrentYear
Total Revenue Prior Year	2918592	TotalRevenuePriorYear
Total Revenue Current Year	5209144	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5405	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5283	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3291569	SalariesEtcPriorYear
Salaries Etc Current Year	4872283	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5513333	OtherExpensePriorYear
Other Expenses Current Year	5618556	OtherExpensesCurrentYear
Total Expenses Prior Year	8810307	TotalExpensesPriorYear
Total Expenses Current Year	10496122	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5891715	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5286978	RevenuesLessExpensesCY
Total Assets BOY	35323542	TotalAssetsBOY
Total Assets EOY	33038134	TotalAssetsEOY
Total Liabilities BOY	44137432	TotalLiabilitiesBOY
Total Liabilities EOY	42713428	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-8813890	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-9675294	NetAssetsOrFundBalancesEOY
Mission Description	TROUBLED CHILDREN'S PROGRAMS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10285147	Expense
Grants	5283	Grants
Revenue	4938017	Revenue
Description	MAINTAINED A FACILITY FOR EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS.	Description
Total Program Service Expense	10285147	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	199	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	9	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	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	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer	Individual Trustee Or DirectorIndividualTrusteeOrDirector
ROBERT SHEEHAN
PRESIDENT & CEO	40.00	X	0	142035	24726
MICHAEL HUSER
CFO	40.00	X	0	105200	11007
RICHARD BROWN JR MD
MEDICAL DIRECTOR	40.00		257751	0	13912	X
LONDA KRULL
EXECUTIVE DIRECTOR	40.00		92466	0	25678		X
JEFFREY HACKETT
COO	40.00		0	96240	22578			X
MEG NORDALE
CHAIR	1.00		0	0	0				X
DAVID PAULSRUD
VICE CHAIR	1.00		0	0	0				X
JUDY BINKLEY
SECRETARY/TREASURER	1.00		0	0	0				X
CHARLIE BODDY
DIRECTOR	1.00		0	0	0				X
CYNTHIA HENRY
DIRECTOR	1.00		0	0	0				X
JEFF OLSON
DIRECTOR	1.00		0	0	0				X
MARY SAKAKIBARA
DIRECTOR	1.00		0	0	0				X
ART SILVA
DIRECTOR	1.00		0	0	0				X
CHRIS SIMON
DIRECTOR	1.00		0	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	350217	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	343475	TotalReportableCompFrmRltdOrgs
Total Other Compensation	97901	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	50000	GovernmentGrants
All Other Contributions	5192	AllOtherContributions
Total Contributions	55192	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENTIAL PSYCHIATRIC TREATMENT	Description
Business Code	624100	BusinessCode
Total Revenue Column	4938017	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	4938017	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23147	TotalRevenueColumn
Exclusion	$23,147	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	192060	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	192060	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	192060	TotalRevenueColumn
Exclusion	$192,060	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	728	TotalRevenueColumn
Exclusion	$728	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	728	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5209144	TotalRevenueColumn
Related Or Exempt Function Income	4938017	RelatedOrExemptFunctionIncome
Exclusion	$215,935	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5283	Total
Program Services	5283	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	389807	Total
Program Services	389807	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3631755	Total
Program Services	2816097	ProgramServices
Management And General	815658	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18330	Total
Program Services	8300	ProgramServices
Management And General	10030	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	365752	Total
Program Services	300571	ProgramServices
Management And General	65181	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	466639	Total
Program Services	383011	ProgramServices
Management And General	83628	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	5662452	ProgramServices
Management And General	-5662452	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	62434	Total
Program Services	7557	ProgramServices
Management And General	54877	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	556481	Total
Program Services	113805	ProgramServices
Management And General	442676	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11114	Total
Program Services	3458	ProgramServices
Management And General	7656	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	203267	Total
Program Services	160167	ProgramServices
Management And General	43100	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	585157	Total
Program Services	117532	ProgramServices
Management And General	467625	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	83950	Total
Program Services	12647	ProgramServices
Management And General	71303	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	87891	Total
Program Services	3678	ProgramServices
Management And General	84213	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2501381	Total
Program Services	163690	ProgramServices
Management And General	2337691	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1196426	Total
Program Services	46239	ProgramServices
Management And General	1150187	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	85236	Total
Program Services	47254	ProgramServices
Management And General	37982	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT RENATAL & MAINT	86841	6105	80736
TELEPHONE	48690	8096	40594
POSTAGE & SHIPPING	4902	2442	2460
ORGANIZATION DUES	6597	3612	2985
MISCELLANEOUS	98189	23344	74845

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10496122	Total
Program Services	10285147	ProgramServices
Management And General	210975	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	148382	BOY
EOY	221239	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1160321	BOY
EOY	1570050	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	74150	BOY
EOY	79450	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30129333	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2467827	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28556069	BOY
EOY	27661506	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5384620	BOY
EOY	3505889	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	35323542	BOY
EOY	33038134	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	584168	BOY
EOY	537587	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	39507617	BOY
EOY	39506093	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	169357	BOY
EOY	113748	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3876290	BOY
EOY	2556000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44137432	BOY
EOY	42713428	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-8813890	BOY
EOY	-9675294	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-8813890	BOY
EOY	-9675294	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35323542	BOY
EOY	33038134	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-5286978	ReconcilationRevenueExpenses
Reconcilation Other Changes	4425574	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 Minus2 Years	5215	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1642	CurrentTaxYearMinus1Year
Current Tax Year	55192	CurrentTaxYear
Total	62049	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1047844	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2771177	CurrentTaxYearMinus1Year
Current Tax Year	4938017	CurrentTaxYear
Total	8757038	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1053059	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2772819	CurrentTaxYearMinus1Year
Current Tax Year	4993209	CurrentTaxYear
Total	8819087	Total

Field	Value	IRS element (for citing)
Public Support Total509	8819087	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	160998	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134094	CurrentTaxYearMinus1Year
Current Tax Year	215207	CurrentTaxYear
Total	510299	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	160998	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134094	CurrentTaxYearMinus1Year
Current Tax Year	215207	CurrentTaxYear
Total	510299	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11679	CurrentTaxYearMinus1Year
Current Tax Year	728	CurrentTaxYear
Total	12582	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	9341968	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.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29490441	OtherCostOrOtherBasis
Depreciation	2155057	Depreciation
Book Value	27335384	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	514153	OtherCostOrOtherBasis
Depreciation	253492	Depreciation
Book Value	260661	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	124739	OtherCostOrOtherBasis
Depreciation	59278	Depreciation
Book Value	65461	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	27661506	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
START-UP COSTS	153128
BOND TRUST FUND	2441732
BOND ISSUANCE COSTS	911029

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3505889	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ADVANCES FROM AFFILIATED ENTITIES	Description
Amount	$2,556,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2556000	TotalOfAmounts
Total Revenue	5209144	TotalRevenue
Total Expenses	10496122	TotalExpenses
Excess Or Deficit For Year	-5286978	ExcessOrDeficitForYear
Other	$4,425,574	OtherAmount
Total Adjustments	4425574	TotalAdjustments
Excess Or Deficit Per FS	-861404	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9634718	TotRevenueEtcAuditedFinclStmt
Other Revenues	4425574	OtherRevenues
Revenue Not Rptd F990	4425574	RevenueNotRptdF990
Revenue Subtotal	5209144	RevenueSubtotal
Total Revenue Per Form990	5209144	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10496122	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10496122	ExpensesSubtotal
Total Expenses Per Form990	10496122	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 8	CANCELLATION OF INTERAGENCY ADVANCE
Pt XII Line 2d	CANCELLATION OF INTERAGENCY ADVANCE

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	113	NumberOfRecipients
Amount Of Cash Grant	5283	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)
Severance Payment	false	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 (3 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
ROBERT SHEEHAN
142035	24726	166761	175210
RICHARD BROWN JR MD
			239511	257751	13912	271663	21467
JEFFREY HACKETT
96240	22578	118818	113656

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	3138600	AmountInReserveFund
Issuance Costs From Proceeds	743755	IssuanceCostsFromProceeds
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
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
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 O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	FORM 990 IS REVIEWED BY CFO BEFORE IT IS SUBMITTED
Pt VI-B, Line 15	BOARD OF DIRECTOR DETERMINES THE CEO COMPENSATION
	BASED ON PRIOR PERFORMANCE AND COMPARABLE COMPENSATION
	OF OTHERS IN SIMILAR POSITIONS
Pt VI-C, Line 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
Pt XI	CANCELLATION OF INTERAGENCY ADVANCE

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
BOYS & GIRLS HOME & FAMILY SERVICES INC
PO BOX 1197	SIOUX CITY	IA	51102	930991860	SUPPORT FOR RELATED ENTITIES	IA	501(c)(3)	11a	NA
BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENT
PO BOX 1197	SIOUX CITY	IA	51102	420698175	TROUBLED CHILDREN'S PROGRAMS	IA	501(c)(3)	9	NA
BOYS & GIRLS HOME OF NEBRASKA INC
PO BOX 1197	SIOUX CITY	IA	51102	470753759	TROUBLED CHILDREN'S PROGRAMS	NE	501(c)(3)	9	NA
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
FAMILY SERVICES INC
PO BOX 1197	SIOUX CITY	IA	51102	930991864	FAMILY COUNSELING SERVICES	IA	501(c)(3)	9	NA

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	true	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	false	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	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC
c	4433974	FAIR MARKET VALUE
BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC
m	764815	FAIR MARKET VALUE
BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC
o	40687	FAIR MARKET VALUE
BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC
r	2495756	FAIR MARKET VALUE
FAMILY SERVICES INC
b	8400	FAIR MARKET VALUE
FAMILY SERVICES INC
q	114600	FAIR MARKET VALUE