2020-07-14T14:29:31-05:00 2019-06-30 450250958 EIDE BAILLY LLP 5929 FASHION POINT DR STE 300 OGDEN UT 844034684 990 2018-07-01 870301014 UTAH YOUTH VILLAGE UTAH 8012729980 5790 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 841211346 ERIC W BJORKLUND PRESIDENT 8012729980 2020-07-14 1 CHETT CAMPBELL CPA P01301037 8016211575 2020-07-13 63.157.3.146 2020-07-14 10:27:24 MD P 8E9FD351C3F39E06995CF6752FA921D73866D5C9 FEA23B335CD67E20519B059E73365FE469BE213F 2018 2021-01-29 14:40:06Z ERIC W BJORKLUND 5790 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 841211346 21865539 0 X WWW.YOUTHVILLAGE.ORG X 1969 UT THE MISSION OF UTAH YOUTH VILLAGE IS TO HEAL AND ELEVATE LIVES THROUGH PROVEN FAMILY SOLUTIONS. "HELP ONE CHILD, HELP GENERATIONS TO COME." LILA BJORKLUND, UTAH YOUTH VILLAGE'S FOUNDER. 17 17 274 25 -427551 -427551 9875936 15236273 4810438 4348932 33181 77969 7953 -423270 14727508 19239904 0 0 0 0 9557974 10533825 0 0 331320 4777823 4991353 14335797 15525178 391711 3714726 24126179 25477713 8370553 5995025 15755626 19482688 X THE MISSION OF UTAH YOUTH VILLAGE IS TO HEAL AND ELEVATE LIVES THROUGH PROVEN FAMILY SOLUTIONS. "HELP ONE CHILD, HELP GENERATIONS TO COME." LILA BJORKLUND, UTAH YOUTH VILLAGE'S FOUNDER. 0 0 9679398 4097273 RESIDENTIAL TREATMENT HOMES - THE VILLAGE OPERATES TWELVE RESIDENTIAL TREATMENT HOMES FOR YOUTH AGES 6-18. THE YOUTH LIVE WITH A PROFESSIONALLY TRAINED MARRIED COUPLE. USING THE TEACHING FAMILY MODEL THE YOUTH LEARN ACADEMIC, BEHAVIORAL AND JOB SKILLS NEEDED TO BE SUCCESSFUL AT HOME, SCHOOL AND IN THE COMMUNITY. IN ADDITION, TO THE FAMILY TEACHING MODEL THE YOUTH RECEIVE GROUP, INDIVIDUAL AND FAMILY THERAPY AS NEEDED. THIS PROGRAM PROVIDES TREATMENT TO OVER 100 YOUTH AND 300 RELATED FAMILY MEMBERS ANNUALLY. 1352515 9860 THERAPEUTIC FAMILY HOMES - THE VILLAGE PROVIDES RECRUITING, TRAINING , CONSULTATION, EVALUATION AND CHILD PLACING SERVICES TO FOSTER PARENTS WHO PROVIDE TREATMENT TO YOUTH IN THEIR PRIVATE HOMES. THESE HOMES ARE FOR YOUTH FROM INFANT TO 18 YEARS OLD WHO REQUIRE EXTENSIVE STRUCTURE AND SPECIALIZED CARE OUTSIDE OF HOSPITALS AND RESIDENTIAL TREATMENT HOMES. THEY ARE TAUGHT SKILLS USING THE TEACHING FAMILY MODEL AND LEARN ACADEMIC, BEHAVIORAL AND JOB SKILLS NEEDED TO BE SUCCESSFUL AT HOME, SCHOOL AND IN THE COMMUNITY . THE YOUTH ALSO RECEIVE GROUP, INDIVIDUAL AND FAMILY THERAPY AS NEEDED. THE PROGRAM SERVES OVER 100 YOUTH ANNUALLY AND THEIR RELATED FAMILY MEMBERS. 2606552 241599 FAMILIES FIRST - THIS PROGRAM IS A UNIQUE INTENSIVE IN-HOME INTERVENTION DESIGNED TO TEACH PARENTS SKILLS TO CHANGE THE BEHAVIORS OF THEIR TROUBLED CHILDREN. IN MOST CASES ONE OR MORE CHILDREN ARE IN IMMINENT DANGER OF BEING REMOVED FROM THE HOME. A TRAINED SPECIALIST GOES INTO THE HOME AND WORKS WITH THE FAMILY 8-10 HOURS A WEEK FOR UP TO SIX WEEKS. THEY USE POSITIVE REINFORCEMENT, MODELING, ROLE PLAYING, AND OTHER METHODS THAT ARE DESIGNED TO TEACH LASTING , CONCRETE PARENTING AND COMMUNICATION SKILLS. THIS PROGRAM SERVES OVER 350 FAMILIES ANNUALLY. 399115 8797 OTHER SUPPORT SERVICES - THE VILLAGE OFFERS PARENTING CLASSES AND ONLINE PARENTING RESOURCES TO THE PUBLIC. HIGHER EDUCATION SCHOLARSHIPS ARE OFFERED TO GRADUATES OF THE RESIDENTIAL TREATMENT PROGRAMS. 399115 8797 14037580 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 1 0 0 0 1 24 0 1 274 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X TRACY ROEMMICH 8012729980 5800 SOUTH HIGHLAND DRIVE SALT LAKE CITY UT 84094 X GARY L CROCKER CHAIRMAN 1.00 X 0 0 0 BRIAN KASTELER BOARD MEMBER 1.00 X 0 0 0 ROGER CARTER BOARD MEMBER 1.00 X 0 0 0 JOHN D'ARCY BOARD MEMBER 1.00 X 0 0 0 SONJA CHESLEY BOARD MEMBER 1.00 X 0 0 0 LAURA GERITZ BOARD MEMBER 1.00 X 0 0 0 JULIANNE GRANT BOARD MEMBER 1.00 X 0 0 0 STEVE HARMSEN BOARD MEMBER 1.00 X 0 0 0 WILLIAM NELSON BOARD MEMBER 1.00 X 0 0 0 DELL NICHOLS BOARD MEMBER 1.00 X 0 0 0 GARY PERRYMAN BOARD MEMBER 1.00 X 0 0 0 HARRIS SIMMONS BOARD MEMBER 1.00 X 0 0 0 PAUL TAGGART BOARD MEMBER 1.00 X 0 0 0 HELEN TURNER BOARD MEMBER 1.00 X 0 0 0 BLAKE WALKER BOARD MEMBER 1.00 X 0 0 0 RUSSELL K WATTS BOARD MEMBER 1.00 X 0 0 0 M TIM WELCH BOARD MEMBER 1.00 X 0 0 0 ERIC W BJORKLUND PRESIDENT 40.00 X 176050 0 40708 SHANNA DRAPER VICE PRESIDENT 40.00 X 114961 0 25299 JUSTIN ANDERSON SECRETARY 40.00 X 77463 0 28177 TRACY ROEMMICH DIRECTOR OF FINANCE 40.00 X 104414 0 25196 ANGELA ALVEY PRINCIPAL ALPINE ACADEMY 40.00 X 102782 0 32790 575670 0 152170 4 0 1 0 U OF U MEDICAL CENTER 30 N 1900 E SALT LAKE CITY UT 84132 PYSCHIATRIC SERVICES 191471 1 28200 9842041 5366032 572259 15236273 PRIVATE PLACEMENT 623990 4188796 4188796 INTEREST - INTERFUND LOAN 900099 160136 160136 4348932 62487 62487 572350 15400 572268 0 82 15400 15482 15482 16800 28200 21116 -4316 -4316 1604700 2032251 -427551 -427551 OTHER INCOME 900099 8597 8597 8597 19239904 4357529 -427551 73653 512164 64338 387862 59964 7647792 7106199 434504 107089 468418 464829 910 2679 1184585 1094328 77299 12958 720866 655737 53732 11397 2540 2540 77390 77390 460891 407288 2574 51029 31474 29160 677 1637 116435 108356 6481 1598 44095 44095 495818 483620 9868 2330 83274 78104 4685 485 332910 332459 359 92 723456 704904 15839 2713 450464 421127 26484 2853 PAYMENTS TO TREATMENT P 700225 700225 FOOD 481465 469386 3865 8214 BUILDING & EQUIP MAINTE 213090 205746 5876 1468 SUPPLIES 177750 172706 2478 2566 600076 492433 45395 62248 15525178 14037580 1156278 331320 338557 406239 2817550 6839845 2419082 4424845 1225573 1336242 2710221 216130 190497 19156499 8037350 10197401 11119149 40 40 862664 4201625 298192 24126179 25477713 843729 1059333 249861 259302 4565284 4676390 2711679 0 8370553 5995025 X 10074141 10208578 530867 4111156 5150618 5162954 15755626 19482688 24126179 25477713 3714726 12336 0 X 0 1 X 1 0 X 10497382 10143581 11550411 9875936 15236273 57303583 10497382 10143581 11550411 9875936 15236273 57303583 618508 56685075 10217 14023 9545 12443 62487 108715 57412298 24185271 0.98730 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5590571 381315 186217 5785669 5559731 30840 5590571 5467158 92573 5559731 5448014 19144 5467158 5361003 87011 5448014 0.08050 0.89240 0.02720 1 0 1879343 1879343 13718709 5910257 7808452 1408202 1307154 101048 2150245 819939 1330306 11119149 X 19309716 12336 57476 69812 19239904 0 19239904 15582654 57476 57476 15525178 0 15525178 PART V, LINE 4: THE CHILDREN'S PERPETUAL ASSISTANCE FUND AND FAMILIES FIRST. PART X, LINE 2: UTAH YOUTH VILLAGE IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. UTAH YOUTH VILLAGE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, UTAH YOUTH VILLAGE IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. UTAH YOUTH VILLAGE HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. UTAH YOUTH VILLAGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. UTAH YOUTH VILLAGE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. HELPING HANDS 45000 28200 16800 21116 45000 28200 16800 21116 21116 -4316 X X X X 0 0 0 0 0 0 0 0 0 ERIC W BJORKLUND PRESIDENT 176050 0 0 0 0 0 26407 0 14301 0 216758 0 0 0 ZIONS BANK HARRIS SIMMONS, BOARD MEMBER, IS THE CHAIRMAN/CEO OF ZIONS BANCORPORATION MORTGAGE LOANS X 3255249 4676390 0 1 1 4676390 EMILY TJOMSLAND EMILY IS ERIC BJORKLUND'S CHILD 925 CONTRACT SERVICES 0 ROBBIE BJORKLUND ROBBIE IS ERIC BJORKLUND'S CHILD 71786 EMPLOYEE COMPENSATION AND BENEFITS 0 AARON TJOMSLAND AARON IS ERIC BJORKLUND'S SON-IN-LAW 43200 MARKETING/WEBSITE SUPPORT FEES PAID TO AARON'S COMPANY 0 RUSS WATTS PRESIDENT OF WATTS ENTERPRISES AND A BOARD MEMBER 216578 CONSTRUCTION SERVICES 0 STEVE HARMSEN OWNER OF STEVE REGAN AND A BOARD MEMBER 4400 SUPPLIES 0 X 3 572259 AVERAGE PRICE PER SHARE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 ERIC BJORKLUND, PRESIDENT, ERIC IS THE FATHER OF ROBBIE BJORKLUND, EMILY TJOMSLAND, AND AARON TJOMSLAND WHO HAVE BEEN EMPLOYED OR CONTRACTED TO PROVIDE SERVICES FOR THE ORGANIZATION IN THIS REPORTING YEAR. BOARD MEMBER RUSS WATTS CONTRACTS TO PROVIDE CONSTRUCTION AND DESIGN SERVICES FOR THE ORGANIZATION. BOARD MEMBER, STEVE HARMSEN SELLS SUPPLIES AND EQUIPMENT TO THE ORGANIZATION. BOARD MEMBER, HARRIS SIMMONS, IS THE CHAIRMAN/CEO OF ZIONS BANCORPORATION. ZIONS BANK IS WHERE THE ORGANIZATION HAS ITS BANK ACCOUNTS AND THEY ARE ALSO THE LENDER FOR THE MORTGAGE LOANS OWED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE ORGANIZATION FILES FORM 990, IT SHALL EMAIL THE FORM 990 TO ALL MEMBERS OF THE BOARD. THE BOARD SHALL HAVE THREE DAYS TO REVIEW AND MAKE COMMENTS OR FEEDBACK. ANY BOARD MEMBER MAY PETITION THE CHAIRMAN TO HOLD A SPECIAL MEETING REGARDING THE FORM 990. IF AT THE END OF THREE DAYS THERE ARE NO OBJECTIONS OR IF THE OBJECTIONS HAVE BEEN RESOLVED, THE ORGANIZATION WILL FILE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND EMPLOYEES. BOARD CONFLICTS ARE REVIEWED AS NEEDED BY THE BOARD. EMPLOYEES WITH POTENTIAL CONFLICTS MUST DISCLOSE AND REVIEW POTENTIAL CONFLICTS WITH THE EXECUTIVE DIRECTOR. SEE ATTACHED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. MANAGEMENT PROVIDES THE SALARIES OF THE TOP 20 HIGHEST PAID EMPLOYEES AND PROVIDES COMPARABLE SALARY STUDIES FOR LIKE ORGANIZATIONS NATIONALLY AND LOCALLY. ALL OTHER SALARY INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PREPARES AN ANNUAL REPORT THAT SUMMARIZES AUDITED FINANCIAL INFORMATION FOR THE PRIOR FISCAL YEAR. THIS IS POSTED ALONG WITH THE 990 ON THE WEBSITE. THE CONFLICT OF INTEREST POLICY IS LISTED IN THE POLICIES AND PROCEDURES WHICH ARE ALSO AVAILABLE ON THE WEBSITE. FORM 990, PART VII, SECTION A FOR PURPOSES OF THE 990 TRACY ROEMMICH IS LISTED AS THE TOP FINANCIAL OFFICIAL, BUT SHE IS NOT CONSIDERED AN OFFICER BY THE ORGANIZATION. MEADOWBROOK WATER USERS ASSOCIATION 5800 S HIGHLAND DR HOLLADAY UT 84121 832852101 WATER MANAGEMENT SYSTEM UT C 0.42000 0 TOOELE MEADOWBROOK HOA 5800 S HIGHLAND DR HOLLADAY UT 84121 832405961 HOA UT C 0.53000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 MEADOWBROOK WATER USERS ASSOCIATION I 1495495 FMV