2017-03-30T18:47:17+00:00 2016-06-30 810522654 RANDALL & PETERSON PC PO BOX 4325 MISSOULA MT 598064325 990 2015-07-01 810367074 REGION IV FAMILY OUTREACH INC REGI 4064433083 1236 HELENA AVE HELENA MT 59601 MIKE MAHONEY EXECUTIVE DIRECTOR 4064433083 2017-03-27 true ELIZABETH W PIEHLER P00041362 4067285539 2017-03-27 2015 2021-01-29 14:40:06Z MIKE MAHONEY 1236 HELENA AVE HELENA MT 59601 5674610 false X WWW.FAMILYOUTREACH.ORG X 1977 MT SERVICES TO THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES 8 8 316 8 0 5267588 5115733 911509 554570 2691 4307 0 6181788 5674610 0 0 4662410 4236888 0 0 1066277 1050044 5728687 5286932 453101 387678 2567144 2890054 1276673 1211905 1290471 1678149 SERVICES TO THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES false false 2425769 492382 FAMILY EDUCATION AND SUPPORT - PROVIDES FAMILY TRAINING, RESPITE, MATERIALS AND SUPPLIES, HABILITATION AND THERAPIES TO APPROXIMATELY 550 CHILDREN AND THEIR FAMILIES. 1605376 62188 ADULT SERVICES - PROVIDES SUPPORTED LIVING SERVICES TO APPROXIMATELY 83 ADULTS WHICH ENABLE THEM TO LIVE IN COMMUNITIES AND TO MAKE THEIR OWN LIFE- STYLE CHOICES. 4031145 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 48 0 316 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X HENRY FENTON 4064433083 1236 HELENA AVE HELENA MT 59601 ANNETTE BAIRD PRESIDENT 1.00 X X 0 0 0 VAUGHN KAUFFMAN VICE PRESIDE 1.00 X X 0 0 0 DON LAINE TREASURER 1.00 X X 0 0 0 BILL DRISCOLL SECRETARY 1.00 X X 0 0 0 TAYLOR KIESLING BOARD MEMBER 1.00 X 0 0 0 CLINT OHMAN BOARD MEMBER 1.00 X 0 0 0 JEFF STURM BOARD MEMBER 1.00 X 0 0 0 DIANA TAVARY BOARD MEMBER 1.00 X 0 0 0 MIKE MAHONEY EXECUTIVE DI 40.00 X 64064 0 6636 RHONDA SCHAFFER FISCAL OFFIC 40.00 X 60590 0 6036 124654 12672 false false false 4914 5075133 35686 5115733 FEES AND CONTRACTS 624100 545720 545720 OTHER INCOME 900099 8850 8850 554570 4307 4307 5674610 554570 4307 138575 138575 3243724 2594364 649360 35682 22227 13455 789654 631459 158195 29253 16765 12488 16270 16270 469235 440302 28933 8249 1692 6557 75681 33085 42596 161786 103790 57996 138935 99053 39882 49406 45124 4282 28086 18365 9721 REPAIR AND MAINTENANCE 29695 13642 16053 SOFTWARE LICENSING 18758 18758 UNCOLLECTIBLE ACCOUNTS 17500 17500 DUES AND SUBSCRIPTION 14814 753 14061 21629 10524 11105 5286932 4031145 1255787 0 643282 600 119384 1302372 661289 557226 9207 3928 2202846 1215384 1100663 987462 6826 6467 26493 31999 2567144 2890054 414603 378360 799926 771401 62144 62144 1276673 1211905 X 1290471 1678149 1290471 1678149 2567144 2890054 387678 X false true X true true true X 4632119 4990279 5471865 5267588 5115733 25477584 4632119 4990279 5471865 5267588 5115733 25477584 25477584 3458 2677 2557 2691 4307 15690 25493274 4034535 0.99940 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37137 37137 1806576 898639 907937 359133 316745 42388 987462 ADVANCE FROM GRANTORS 62144 62144 X 5674610 5674610 5674610 5286932 5286932 5286932 SCHEDULE D, PAGE 3, PART X REGION IV FAMILY OUTREACH, INC. IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CODE ENABLES REGION IV FAMILY OUTREACH, INC. TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. REGION IV FAMILY OUTREACH, INC.S INCREASE IN NET ASSETS IS GENERALLY NOT SUBJECT TO INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO REGION IV FAMILY OUTREACH, INC.S TAX-EXEMPT PURPOSE ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS AS REGION IV FAMILY OUTREACH, INC. DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2016 OR 2015. WITH FEW EXCEPTIONS, REGION IV FAMILY OUTREACH, INC.S INFORMATION RETURNS (IRS FORM 990) ARE NOT SUBJECT TO EXAMINATION FOR TAX YEARS PRIOR TO 2013. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PRESENTED TO GOVERNING BOARD AT MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY HAS CONFLICT OF INTEREST POLICY AND A FORM STAFF IS REQUIRED TO FILL OUT UPON HIRE. IF THERE IS ANY INDICATION OF CONFLICT, IT WOULD BE BROUGHT TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A AN INDEPENDENT ENTITY ANALYSIS'S COMPENSATION DATA FOR SIMILAR POSITIONS TO DETERMINE COMPETITIVE PAY RANGES FOR THE EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS. THIS INFORMATION IS THEN TAKEN TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B AN INDEPENDENT ENTITY ANALYSIS'S COMPENSATION DATA FOR SIMILAR POSITIONS TO DETERMINE COMPETITIVE PAY RANGES FOR THE EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS. THIS INFORMATION IS THEN TAKEN TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.