Civic Intelligence

Desert Foothills YMCA and Community Center

EIN 84-1688380 • 501(c)3 • Phoenix, AZ

Profile

To facilitate fundraising and financing of the acquisition & contruction of the facility

350 North First Avenue 2nd FloorPhoenix, AZ 85003

www.valleyymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

99th percentile

$231,973

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $7,627,523 (-100%) from 2013

Liabilities

Down

$0

Down $3,820,609 (-100%) from 2013

Net Assets

Down

$0

Down $3,806,914 (-100%) from 2013

Revenue

Down

$0

Down $100 (-100%) from 2013

Expenses

Up

$3,854,661

Up $3,377,535 (+708%) from 2013

Net Income

Down

-$3,854,661

Down $3,377,635 (-708%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $9,757,734Liabilities 2010: $4,161,682Net Assets 2010: $5,596,0522010Assets 2011: $8,549,195Liabilities 2011: $3,905,485Net Assets 2011: $4,643,7102011Assets 2012: $8,087,401Liabilities 2012: $3,859,347Net Assets 2012: $4,228,0542012Assets 2013: $7,627,523Liabilities 2013: $3,820,609Net Assets 2013: $3,806,9142013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $483,2422010Expenses 2011: $963,3422011Revenue 2012: $15,000Expenses 2012: $497,650Net Income 2012: -$482,6502012Revenue 2013: $100Expenses 2013: $477,126Net Income 2013: -$477,0262013Revenue 2014: $0Expenses 2014: $3,854,661Net Income 2014: -$3,854,6612014

Highlighted filing

2014

Revenue$0
Expenses$3,854,661
Net Income-$3,854,661

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To facilitate fundraising and financing of the acquisition & contruction of the facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,613,221$0▼ $7,613,221
Pledges and Grants Receivable$14,302$0▼ $14,302
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,627,523$0▼ $7,627,523
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,820,609$0▼ $3,820,609
Total Liabilities$3,820,609$0▼ $3,820,609
Net Assets / Fund Balance
Unrestricted Net Assets$3,724,537$0▼ $3,724,537
Temporarily Rstr Net Assets$82,377$0▼ $82,377
Total Net Assets Fund Balance$3,806,914$0▼ $3,806,914
Total Liabilities and Net Assets / Fund Balance$7,627,523$0▼ $7,627,523
Compensation and Service Providers

Employees

NameTitleOtherTotal
Susan SumanSecretary & Treasurer$118,870$118,870
George Diflavis JrPast Secretary & Treasurer$86,379$86,379

Board Members and Trustees

NameTitle
James M ReedChairman
George ScobusPast President
Ralph YohePresident
Paul AtwellVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,854,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,422,138
Other Expenses$432,523
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,422,138--$3,422,138
Depreciation Depletion$432,523--$432,523
Total Functional Expenses$3,854,661$0$0$3,854,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley of the Sun YmcaPhoenix, AZ501(c)3)Public Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

George scobus and george deflavis have a business relationship.

Form 990, Part VI, Section A, Line 3

Employees of the valley of the sun ymca provide administrative services to the organization at no charge.

Form 990, Part VI, Section A, Line 4

Articles of dissolution were filed by desert foothills ymca, in which, the organization ceased existence as of dec 17, 2014.

Form 990, Part VI, Section A, Line 6

The members of the corporation are the valley of the sun young men's christian association and the foothills community foundation, inc.

Form 990, Part VI, Section A, Line 7A

The valley of the sun young men's christian association and the foothills community foundation, inc are responsible for electing and appointing members of the governing body.

Form 990, Part VI, Section A, Line 7B

At all times, the corporation shall be operated, supervised and controlled by the valley of the sun young men's christian association and the foothills community foundation, inc.

Form 990, Part VI, Section B, Line 11

The 990 is prepared by an outside accounting firm and is reviewed by the audit committee and e-mailed to all board members for review prior to being filed.

Form 990, Part VI, Section B, Line 12C

All members are required to list in detail any conflict of interest and to sign off on an annual basis. Any governing body member having a potential or actual conflict of interest on any matter shall disclose the existence of the conflict of interest, shall not participate in discussion of that matter unless such participation is required to reach an informed decision, shall not vote on the matter, and may be requested to leave the meeting during subsequent discussion and voting. The minutes of the meeting shall reflect the disclosure and abstention. The governing body shall determine if the proposed action is fair to the assocation. In making such determinations, the governing body may require a public bidding process or competitor survey conducted by a disinterested staff member or governing board member. The results of the bidding or competitve survey may be entered in the minutes. If a bidding process or competitive survey is obtained, it shall be made available to the executive committee for review.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request. A copy of the 990 is also provided on the website for valley of the sun ymca, a related organization.

Filing and Contact Details

Filer

Filer Name
Desert Foothills Ymca and Community Center
EIN
84-1688380
Phone
6022575126
Address
350 NORTH FIRST AVENUE 2ND FLOOR, PHOENIX, AZ 85003

Signing Officer

Name
Ralph Yohe
Title
President
Phone
6022575126
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Yohe
Formed
2008
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The desert foothills ymca and community center ("desert foothills"), a consolidated affiliate, was formed under the laws of the state of arizona in july 2005, for the purpose of facilitating the fund raising and financing of the acquisition and construction of facilities to be used by the association and the foothills community foundation. The facilities are used for the delivery of services within the carefree, cave creek and north scottsdale areas of maricopa county, arizona. Upon the completion of the construction, the facilities were turned over to the association. The dissolution of the organization was authorized on dec 17, 2014. See schedule n for additional information.

FORM 990, PART XI, LINE 9:

Provision for doubtful accounts 47,747.

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135143
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt122400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE SCOBUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RALPH YOHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169851
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BUILDINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VALLEY OF THE SUN YOUNG MEN'S CHRISTIAN ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1VALLEY OF THE SUN YOUNG MEN'S CHRISTIAN ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2VALLEY OF THE SUN YOUNG MEN'S CHRISTIAN ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3VALLEY OF THE SUN YOUNG MEN'S CHRISTIAN ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32014-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0860096799
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1860096799
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2860096799
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3860096799
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0917761
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15968599
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2360298
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt33824520
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0350 N 1ST AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1350 N 1ST AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2350 N 1ST AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3350 N 1ST AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085003
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd185003
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd285003
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd385003
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF INVOLVEMENT: RALPH YOHE WAS THE PRESIDENT AND CEO FOR BOTH DESERT FOOTHILLS YMCA AND VALLEY OF THE SUN YOUNG MEN'S CHRISTIAN ASSOCIATION (VALLEY OF THE SUN YMCA) PRIOR TO THE DISSOLUTION AND WILL REMAIN THE PRESIDENT AND CEO FOR VALLEY OF THE SUN YMCA.SUSAN SUMAN WAS THE SECRETARY AND TREASURER FOR BOTH DESERT FOOTHILLS YMCA. MS. SUMAN WILL CONTINUE AS AN EMPLOYEE OF VALLEY OF THE SUN YMCA IN HER ROLE AS CHIEF FINANCIAL OFFICER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DESERT FOOTHILLS YMCA AND COMMUNITY CENTER ("DESERT FOOTHILLS"), A CONSOLIDATED AFFILIATE, WAS FORMED UNDER THE LAWS OF THE STATE OF ARIZONA IN JULY 2005, FOR THE PURPOSE OF FACILITATING THE FUND RAISING AND FINANCING OF THE ACQUISITION AND CONSTRUCTION OF FACILITIES TO BE USED BY THE ASSOCIATION AND THE FOOTHILLS COMMUNITY FOUNDATION. THE FACILITIES ARE USED FOR THE DELIVERY OF SERVICES WITHIN THE CAREFREE, CAVE CREEK AND NORTH SCOTTSDALE AREAS OF MARICOPA COUNTY, ARIZONA. UPON THE COMPLETION OF THE CONSTRUCTION, THE FACILITIES WERE TURNED OVER TO THE ASSOCIATION. THE DISSOLUTION OF THE ORGANIZATION WAS AUTHORIZED ON DEC 17, 2014. SEE SCHEDULE N FOR ADDITIONAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE SCOBUS AND GEORGE DEFLAVIS HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES OF THE VALLEY OF THE SUN YMCA PROVIDE ADMINISTRATIVE SERVICES TO THE ORGANIZATION AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLES OF DISSOLUTION WERE FILED BY DESERT FOOTHILLS YMCA, IN WHICH, THE ORGANIZATION CEASED EXISTENCE AS OF DEC 17, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE CORPORATION ARE THE VALLEY OF THE SUN YOUNG MEN'S CHRISTIAN ASSOCIATION AND THE FOOTHILLS COMMUNITY FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE VALLEY OF THE SUN YOUNG MEN'S CHRISTIAN ASSOCIATION AND THE FOOTHILLS COMMUNITY FOUNDATION, INC ARE RESPONSIBLE FOR ELECTING AND APPOINTING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT ALL TIMES, THE CORPORATION SHALL BE OPERATED, SUPERVISED AND CONTROLLED BY THE VALLEY OF THE SUN YOUNG MEN'S CHRISTIAN ASSOCIATION AND THE FOOTHILLS COMMUNITY FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE AUDIT COMMITTEE AND E-MAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL MEMBERS ARE REQUIRED TO LIST IN DETAIL ANY CONFLICT OF INTEREST AND TO SIGN OFF ON AN ANNUAL BASIS. ANY GOVERNING BODY MEMBER HAVING A POTENTIAL OR ACTUAL CONFLICT OF INTEREST ON ANY MATTER SHALL DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST, SHALL NOT PARTICIPATE IN DISCUSSION OF THAT MATTER UNLESS SUCH PARTICIPATION IS REQUIRED TO REACH AN INFORMED DECISION, SHALL NOT VOTE ON THE MATTER, AND MAY BE REQUESTED TO LEAVE THE MEETING DURING SUBSEQUENT DISCUSSION AND VOTING. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE AND ABSTENTION. THE GOVERNING BODY SHALL DETERMINE IF THE PROPOSED ACTION IS FAIR TO THE ASSOCATION. IN MAKING SUCH DETERMINATIONS, THE GOVERNING BODY MAY REQUIRE A PUBLIC BIDDING PROCESS OR COMPETITOR SURVEY CONDUCTED BY A DISINTERESTED STAFF MEMBER OR GOVERNING BOARD MEMBER. THE RESULTS OF THE BIDDING OR COMPETITVE SURVEY MAY BE ENTERED IN THE MINUTES. IF A BIDDING PROCESS OR COMPETITIVE SURVEY IS OBTAINED, IT SHALL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE 990 IS ALSO PROVIDED ON THE WEBSITE FOR VALLEY OF THE SUN YMCA, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROVISION FOR DOUBTFUL ACCOUNTS 47,747.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860096799
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0350 N FIRST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

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