2024-11-08T10:12:08-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 460336514 SIOUX YMCA SIOU 6053655232 PO BOX 218 DUPREE SD 57623 ANDREW CORLEY EXECUTIVE DIRECTOR 6053655232 2024-11-06 1 1 HEIDI TATRO P01591796 6123764500 2024-11-06 2023 2024-10-15 13:58:12Z YMCA OF THE SEVEN COUNCIL FIRES ANDREW CORLEY PO BOX 218 DUPREE SD 57623 1002221 0 X WWW.SIOUXYMCA.ORG X 1978 SD OUR MISSION IS TO DEVELOP AND STRENGTHEN THE CHILDREN AND FAMILIES IN OUR RESERVATION COMMUNITIES SO THEY CAN FULFILL THEIR GREATEST INDIVIDUAL AND COLLECTIVE POTENTIAL, SPIRITUALLY, MENTALLY, AND PHYSICALLY. 15 15 99 348 0 0 1634596 613457 89434 156937 31402 58230 0 14307 1755432 842931 0 0 0 0 585669 941521 0 0 23988 615680 828220 1201349 1769741 554083 -926810 4659576 3816902 64816 40211 4594760 3776691 OUR MISSION IS TO DEVELOP AND STRENGTHEN THE CHILDREN AND FAMILIES IN OUR RESERVATION COMMUNITIES SO THEY CAN FULFILL THEIR GREATEST INDIVIDUAL AND COLLECTIVE POTENTIAL, SPIRITUALLY, MENTALLY, AND PHYSICALLY. 0 0 695116 0 0 HEALTHY LIVING - THE ORGANIZATION IS A LEADING VOICE ON HEALTH AND WELLBEING. IT BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH AFTER SCHOOL PROGRAMS, DAY CAMPS, SUMMER CAMPS, AND PARTICIPATING IN LOCAL COMMUNITY EVENTS. AS A RESULT, PEOPLE IN THE COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. 459149 0 156937 YOUTH DEVELOPMENT - THE ORGANIZATION IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE ORGANIZATION BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE ORGANIZATION HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE ORGANIZATION'S PROGRAMS, SUCH AS, DAYCARE, AFTER SCHOOL, DAY CAMP, AND SUMMER CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. 122683 0 0 SOCIAL RESPONSIBILITY - THE ORGANIZATION BELIEVES IN GIVING BACK AND SUPPORTING THE COMMUNITY. THE ORGANIZATION PURCHASES LOCAL ARTISTS' WORK AND SELLS THE ART WORK AT THE YMCA LOCATION. THE PIECES ARE ONLY MARKED UP ENOUGH TO COVER EXPENSES. THIS IS A WAY IN WHICH THE ORGANIZATION HELPS THOSE WITHIN THE COMMUNITY THRIVE AS WELL AS SHARES THE NATIVE AMERICAN CULTURE. THE ORGANIZATION ALSO HOUSES VARIOUS TEEN AND COLLEGE VOLUNTEER GROUPS. THESE GROUPS HELP WITH VARIOUS PROJECTS AT OUR MAIN LOCATION AND AT CAMP. DURING THEIR TIME OF VOLUNTEER WORK, THESE GROUPS ARE EDUCATED ABOUT NATIVE AMERICAN CULTURE. THE ORGANIZATION HAS A CONTINUED GOAL TO ENGAGE THE COMMUNITY, STAFF, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THE COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 1276948 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X ANDREW CORLEY 6053655232 PO BOX 218 DUPREE SD 57623 ANDREW CORLEY EXECUTIVE DIRECTOR 40.00 X 98769 0 11852 ALLI MORAN CHAIR 1.00 X X 0 0 0 SHANE FARLEE VICE CHAIR 1.00 X X 0 0 0 MARK STEVENS TREASURER 1.00 X X 0 0 0 MELISSA LEBEAU SECRETARY 1.00 X X 0 0 0 BARB LAPLANTE DIRECTOR 1.00 X 0 0 0 ERICK IN THE WOODS DIRECTOR 1.00 X 0 0 0 HEATHER ALLEN DIRECTOR 1.00 X 0 0 0 JACE BIRKLAND DIRECTOR 1.00 X 0 0 0 JAYME MURRAY DIRECTOR 1.00 X 0 0 0 KELSIE KAY HASKELL DIRECTOR 1.00 X 0 0 0 LANCE FRAZIER DIRECTOR 1.00 X 0 0 0 NICKY WHITE EYES DIRECTOR 1.00 X 0 0 0 RYAN MAHER DIRECTOR 1.00 X 0 0 0 TERI GAYER DIRECTOR 1.00 X 0 0 0 CINDY LINDSKOV DIRECTOR 1.00 X 0 0 0 98769 0 11852 0 0 0 0 0 50 18799 54659 539949 6613 613457 CHILDCARE AND REGISTRA 900099 156937 156937 156937 56246 56246 3800 0 3800 3800 3800 150000 119892 28124 30108 -28124 1984 1984 8982 18799 9994 -1012 -1012 2652 0 2652 2652 5240 1280 3960 3960 OTHER INCOME 900099 4907 4907 4907 842931 156937 0 72537 110621 82966 27655 741471 552305 189166 23461 11686 11775 1841 1841 64127 47857 16270 975 975 47054 47054 3064 3064 64352 47682 10518 6152 32868 20294 9126 3448 46417 16846 29571 115559 73242 34436 7881 13879 11260 2619 19040 19040 74894 66901 7993 47982 47982 PROGRAM EXPENSES 337776 280862 50407 6507 REPAIRS & MAINTENANCE 10982 6914 4068 13378 10151 3227 1769741 1276948 468805 23988 701632 152341 523347 351911 390443 95736 1425 19476 18481 1535 0 2086419 577259 1344386 1509160 423188 354319 1255569 1333529 4659576 3816902 64816 40211 64816 40211 X 1767393 1632159 2827367 2144532 4594760 3776691 4659576 3816902 X -926810 25795 82946 X 0 1 X 1 0 X 521057 737551 1131945 1634596 613457 4638606 521057 737551 1131945 1634596 613457 4638606 103227 4535379 33896 33039 11676 31402 60046 170059 7892 7892 17200 4907 22107 4838664 273586 0.93730 0.97130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 17,200. 2023 AMOUNT: $ 4,907. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1034010 98555 240398 892167 1168914 -134904 1034010 1015356 154743 1185 1168914 853985 71551 101601 11781 1015356 740239 48701 84506 19461 853985 0.00000 0.80900 0.19100 1 0 14920 14920 1521125 327894 1193231 5000 527 4473 161288 74352 86936 384086 174486 209600 1509160 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1333529 1333529 952694 25795 87032 112827 839867 3064 3064 842931 1770763 4086 4086 1766677 3064 3064 1769741 PART V, LINE 4: TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE SIOUX YMCA. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 82,946. FUNDRAISER EXPENSES 2,806. COST OF GOODS SOLD 1,280. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 2,806. COST OF GOODS SOLD 1,280. CHILI COOK OFF 26021 18799 7222 425 8593 150 826 26021 18799 7222 425 8593 150 826 9994 -2772 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS OF THE ORGANIZATION WERE UPDATED DURING THE YEAR. THE NUMBER OF INDIVIDUALS ON THE BOARD OF DIRECTORS WAS UPDATED FROM BETWEEN 13 TO 21 MEMBERS TO 9 TO 19 MEMBERS. IN ADDITION, THE TERMS OF OFFICERS WENT FROM INDIVIDUALS HOLDING OFFICE UNTIL THEY RESIGN OR ARE REMOVED IN OFFICE TO HOLDING A MAXIMUM OF 2 CONSECUTIVE 3-YEAR TERMS. AFTER ONE YEAR OF NOT SERVING AS AN OFFICER, THE INDIVIDUAL MAY BE ELECTED TO AN OFFICE AGAIN. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY EVALUATES ALL CONFLICT OF INTEREST POLICIES SUBMITTED BY BOARD MEMBERS AND EMPLOYEES. THE ORGANIZATION'S POLICIES ARE COMMUNICATED ANNUALLY TO THE BOARD AND EMPLOYEES AND TO NEW BOARD MEMBERS AND EMPLOYEES UPON JOINING THE ORGANIZATION. THOSE WITH A CONFLICT OF INTEREST WILL NOT VOTE OR PARTICIPATE IN DECISIONS INVOLVING THE CONFLICT AND CONFLICT SUBJECT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINED THE APPROPRIATE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA FROM THE YMCA OF THE USA BOARD, THEN FORMALLY APPROVED A SALARY CHANGE BASED ON THE DATA FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. ALL ARE AVAILABLE IN THE MAIN OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 82,946.