2017-02-23T15:41:48-06:00 2016-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801128 990 2015-07-01 830255515 PIONEER COUNSELING SERVICES INC PION 3077897915 350 CITY VIEW DRIVE STE 206 EVANSTON WY 82930 JAY HILL PRESIDENT 3077897915 2017-02-17 1 MARK C FURNISS CPA P00242966 8015322200 2015 2021-01-29 14:40:06Z X JAY HILL 350 CITY VIEW DRIVE STE 206 EVANSTON WY 82930 1770633 0 X WWW.PIONEERMHC.ORG X 1981 WY COUNSELING SERVICES 6 6 47 0 0 0 4388 55078 1682297 1659668 2232 3163 45109 52724 1734026 1770633 0 0 0 0 988567 1106954 0 0 0 320848 373479 1309415 1480433 424611 290200 2352054 2600308 653111 611165 1698943 1989143 COUNSELING SERVICES 0 0 1270507 1712392 TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES AND SUBSTANCE ABUSE SERVICES TO THE UINTA COUNTY AREA INCLUDING OUTPATIENT CARE, HOME BASED CARE, RESIDENTIAL LIVING AND VOCATIONAL SERVICES. 1270507 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 47 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WY X X DOROTHY CONGER 3077897915 350 CITY VIEW DRIVE STE 206 EVANSTON WY 82930 JAY HILL PRESIDENT 1.00 X X 0 0 0 JO HORNECKER VICE PRESIDENT 1.00 X X 0 0 0 MIKE GEBS SECRETARY/TREASURER 1.00 X X 0 0 0 BRAD TOLLEFSON BOARD MEMBER 1.00 X 0 0 0 DR CAROL DAVIS BOARD MEMBER 1.00 X 0 0 0 TERRY ROBINSON BOARD MEMBER 1.00 X 0 0 0 DOROTHY CONGER ACTING EXECUTIVE DIRECTOR 40.00 X 74199 0 5216 JERRY GREENFIELD CO-EXECUTIVE DIRECTOR 40.00 X 50388 0 2016 IVYSUE HRANAC CO-EXECUTIVE DIRECTOR 40.00 X 33404 0 7360 157991 0 14592 0 0 0 0 0 52958 2120 55078 CLIENT FEES 900099 1649422 1649422 OTHER MISCELLANEOUS 900099 10246 10246 1659668 3163 3163 52724 0 52724 52724 52724 1770633 1712392 0 3163 168129 144289 23840 696604 597826 98778 10452 8970 1482 148315 127283 21032 83454 71620 11834 17955 15409 2546 29258 25109 4149 1492 1280 212 12716 10913 1803 99041 84997 14044 6141 5270 871 44202 37934 6268 29979 25728 4251 CLIENT EXPENSES 32907 28241 4666 VEHICLE EXPENSE 24960 21421 3539 OTHER EXPENSES 24332 20882 3450 LICENSES, DUES AND MEMB 23555 20215 3340 26941 23120 3821 1480433 1270507 209926 0 1310661 1340916 237134 237717 72972 233200 28405 50324 1485977 747826 702882 738151 2352054 2600308 124692 95948 528419 515217 653111 611165 X 1698943 1989143 1698943 1989143 2352054 2600308 290200 0 X 0 1 X 1 0 X 36950 34882 2862 4388 55078 134160 36950 34882 2862 4388 55078 134160 134160 5808 1550 44833 47341 3163 102695 236855 6942734 0.56640 0.92050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1246491 585728 660763 214121 136733 77388 25365 25365 0 738151 X 1770633 0 1770633 0 1770633 1480433 0 1480433 0 1480433 PART X, LINE 2: PCS AND PCRS ARE ORGANIZED AS WYOMING NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY 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. EACH ENTITY 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. THE ENTITIES 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. PCS AND PCRS ARE NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR TAX YEARS BEFORE AND INCLUDING JUNE 30, 2013. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD CHAIRMAN REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS A VERY ENFORCED CONFLICT OF INTEREST POLICY. THE BOARD HAS TO APPROVE ANY EXCEPTION TO THE POLICY AND RELATED PARTIES CANNOT WORK FOR THE SAME DIRECT SUPERVISOR. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES SALARY SCHEDULES FOR ALL STAFF. IN ADDITION, FOR THE COMPENSATION OF ALL INSIDERS, A COMPENSATION SURVEY OR STUDY IS DONE. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS FILED WITH THE WYOMING STATE GOVERNMENT MAKING IT A PUBLIC DOCUMENT. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO ANYONE THAT ASKS FOR IT. THE CORPORATE FILINGS ARE AVAILABLE THROUGH THE SECRETARY OF STATE. PIONEER COUNSELING RESIDENTIAL SERVICES 350 CITY VIEW DRIVE SUITE 350 EVANSTON WY 829305307 830301659 TO PROVIDE TRANSITIONAL HOUSING FOR THE MENTALLY ILL PATIENTS WY 501(C)(3) LINE 7 PIONEER COUNSELING SERVICES 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 PIONEER COUNSELING RESIDENTIAL SERVICES D 55091 FMV PIONEER COUNSELING RESIDENTIAL SERVICES L 5941 FMV