2016-02-12T14:14:10-06:00 2015-06-30 810522654 RANDALL HENSEL & PETERSON PO BOX 4325 MISSOULA MT 598064325 990 2014-07-01 810367074 REGION IV FAMILY OUTREACH INC REGI 4064433083 1236 HELENA AVE HELENA MT 59601 RHONDA SCHAFFER FISCAL OFFICER 4064433083 2016-02-09 true LOREN W RANDALL CPA P00237699 4067285539 2016-02-10 2014 2016-08-17 19:52:53Z MIKE MAHONEY 1236 HELENA AVE HELENA MT 59601 6181788 false X WWW.FAMILYOUTREACH.ORG X 1977 MT SERVICES TO THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES 7 7 385 0 5471865 5267588 579808 911509 2557 2691 0 6054230 6181788 0 0 5114062 4662410 0 0 1169483 1066277 6283545 5728687 -229315 453101 2240705 2567144 1403141 1276673 837564 1290471 SERVICES TO THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES false false 2622091 878399 FAMILY EDUCATION AND SUPPORT - PROVIDES FAMILY TRAINING, RESPITE, MATERIALS AND SUPPLIES, HABILITATION AND THERAPIES TO APPROXIMATELY 600 CHILDREN AND THEIR FAMILIES. 1826587 33110 ADULT SERVICES - PROVIDES SUPPORTED LIVING SERVICES TO APPROXIMATELY 60 ADULTS WHICH ENABLE THEM TO LIVE IN COMMUNITIES AND TO MAKE THEIR OWN LIFE- STYLE CHOICES. 4448678 true false 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 43 0 385 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X RHONDA SCHAFFER 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 BILL DRISCOLL SECRETARY 1.00 X X 0 0 0 DON LAINE TREASURER 1.00 X X 0 0 0 DIANA TAVARY BOARD MEMBER 1.00 X 0 0 0 JEFF STURM BOARD MEMBER 1.00 X 0 0 0 CLINT OHMAN BOARD MEMBER 1.00 X 0 0 0 MIKE MAHONEY EXECUTIVE DI 40.00 X 64064 0 7573 RHONDA SCHAFFER FISCAL OFFIC 40.00 X 28508 0 2505 92572 10078 false false false 5240729 26859 5267588 FEES AND CONTRACTS 624100 888668 888668 OTHER INCOME 900099 22841 22841 911509 2691 2691 6181788 911509 2691 134991 134991 2755335 2051115 704220 36282 22227 14055 1372993 1259031 113962 362809 305724 57085 962 962 15195 15195 514824 471304 43520 3946 1843 2103 61877 35663 26214 100831 63854 36977 147125 99881 47244 559 559 117690 89278 28412 23804 13770 10034 REPAIR AND MAINTENANCE 25121 14130 10991 UNCOLLECTIBLE ACCOUNTS 15148 15148 STAFF TRAINING 13449 5794 7655 SOFTWARE LICENSING 7482 6045 1437 18264 9019 9245 5728687 4448678 1280009 0 256031 643282 119384 735712 661289 9898 9207 2202845 1102182 1221953 1100663 6826 17111 26493 2240705 2567144 114154 414603 998882 799926 290105 62144 1403141 1276673 X 797564 1290471 40000 837564 1290471 2240705 2567144 X 453101 -194 X false true X true true true X 4922071 4632119 4990279 5471865 5267588 25283922 4922071 4632119 4990279 5471865 5267588 25283922 25283922 7220 3458 2677 2557 2691 18603 25302525 3826644 0.99930 0.89330 X 37137 37137 1806576 783232 1023344 359132 318950 40182 1100663 ADVANCE FROM GRANTORS 62144 VACATION AND SICK PAYABLE 62144 X 6181788 6181788 6181788 5728687 5728687 5728687 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 2015. WITH FEW EXCEPTIONS, REGION IV FAMILY OUTREACH, INC.'S INFORMATION RETURNS ARE NOT SUBJECT TO EXAMINATION FOR TAX YEARS PRIOR TO 2012. 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 MINOR DECREASE IN BEGINNING NET ASSETS DUE TO AUDIT ADJUSTMENT