2026-09-03T11:09:02-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2025-01-01 460336514 SIOUX YMCA SIOU 6053655232 PO BOX 218 DUPREE SD 57623 ANDREW CORLEY EXECUTIVE DIRECTOR 6053655232 2026-08-31 1 KATHERINE LUTZKE CPA P01760889 5072802300 2026-08-31 2025 YMCA OF THE SEVEN COUNCIL FIRES ANDREW CORLEY PO BOX 218 DUPREE SD 57623 2055775 0 X HTTPS://WWW.YMCAFIRES.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 53 492 0 0 1012267 1710555 200351 177189 131479 6773 198766 92957 1542863 1987474 0 0 0 0 793436 737715 0 0 16277 638013 716728 1431449 1454443 111414 533031 4112097 4669368 211264 47330 3900833 4622038 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 815988 0 177189 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. 283641 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. 0 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. 1099629 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 1 0 0 0 0 0 0 0 0 1 13 1 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X AMY HUME 6053655232 PO BOX 218 DUPREE SD 57623 SHANE FARLEE CHAIR 1.00 X X 0 0 0 ALLI MORAN PAST PRESIDENT 1.00 X X 0 0 0 NICKY WHITE EYES VICE CHAIR 1.00 X X 0 0 0 MELISSA LEBEAU SECRETARY 1.00 X X 0 0 0 TERI GAYER TREASURER 1.00 X X 0 0 0 ERICK IN THE WOODS 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 RYAN MAHER DIRECTOR 1.00 X 0 0 0 CINDY LINDSKOV DIRECTOR 1.00 X 0 0 0 BRENT MARESKA DIRECTOR 1.00 X 0 0 0 JAMALIA FRANZEN DIRECTOR 1.00 X 0 0 0 BERNITA IN THE WOODS DIRECTOR 1.00 X 0 0 0 JENNY JEFFRIES DIRECTOR 1.00 X 0 0 0 ARDIS WARCLOUD DIRECTOR 1.00 X 0 0 0 ANDREW CORLEY EXECUTIVE DIRECTOR 40.00 X 116462 0 20235 116462 0 20235 1 0 0 0 0 47 861322 849186 355182 1710555 PROGRAM REVENUE 900099 177189 177189 177189 21861 21861 3945 0 3945 3945 3945 15088 -15088 -15088 -15088 118323 53213 65110 65110 OTHER INCOME 900099 23902 23902 23902 1987474 177189 0 99730 136698 102523 34175 529751 455107 70167 4477 22497 17556 4573 368 48769 40506 7921 342 67957 67957 2706 2706 8791 1747 6604 440 4941 2365 2576 66642 66642 74988 52934 21155 899 9040 9040 14969 14969 93218 79642 13576 54986 54986 SUPPLIES 256490 194392 59747 2351 REPAIRS & MAINTENANCE 26135 26135 BAD DEBTS 19335 19335 MISCELLANEOUS 11803 367 4036 7400 4727 4727 1454443 1099629 338537 16277 476325 795206 306188 161558 52092 324302 2356 7166 16069 12250 0 1799 2329340 711745 1699063 1617595 140956 0 0 162270 1419048 1587222 4112097 4669368 66264 46313 0 1017 145000 0 211264 47330 X 1676652 1491865 2224181 3130173 3900833 4622038 4112097 4669368 X 533031 47662 140512 X 0 1 X 1 0 X 1131945 1634596 613457 1012267 1710555 6102820 1131945 1634596 613457 1012267 1710555 6102820 68528 6034292 11676 31402 60046 45500 25806 174430 7892 61247 65110 134249 4907 133281 23902 162090 6573589 644326 0.91800 0.91010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 4,907. 2024 AMOUNT: $ 133,281. 2025 AMOUNT: $ 23,902. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 711425 65655 161941 615139 892167 61643 242385 711425 1034010 98555 240398 892167 1168914 -134904 1034010 1015356 154743 1185 1168914 0.00000 1.00000 0.00000 1 0 16940 16940 1776769 409103 1367666 5000 1193 3807 152591 91898 60693 378040 209551 168489 1617595 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 321554 BENEFICIAL INTEREST IN ESTATE 1265668 1587222 2226155 47662 193725 241387 1984768 2706 2706 1987474 1504950 53213 53213 1451737 2706 2706 1454443 PART V, LINE 4: TO SUPPORT THE PROGRAMS AND ACTIVITIES OF THE SIOUX YMCA. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 140,512. FUNDRAISER EXPENSES 53,213. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 53,213. CHILI COOK OFF 24038 24038 CHASE THE ACE 94285 94285 53213 118323 118323 53213 53213 65110 X 329860 FMV X COMPUTERS 25 17869 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF ITEMS CONTRIBUTED. 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 15A 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. 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 140,512.