2015-12-18T09:31:32-06:00 2015-06-30 REGIER CARR & MONROE LLP 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2014-07-01 730785251 YOUTH SERVICES OF TULSA INC YOUT 9185820061 311 S MADISON AVE TULSA OK 74120 DAVID GREWE EXECUTIVE DIRECTOR 9185820061 2015-12-01 1 CHARLES L TEFERTILLER CPA P00312109 9184928800 2014 2016-03-07 17:11:31Z DAVID GREWE 311 SOUTH MADISON TULSA OK 74120 11841728 0 X N/A X 1969 OK EMERGENCY SHELTER & CRISIS COUNSELING 31 31 137 0 0 0 5893506 8447569 460276 441474 135512 501348 -11285 119345 6478009 9509736 0 0 0 0 4812330 4614363 0 0 187396 2185870 2077728 6998200 6692091 -520191 2817645 12767445 15277554 348766 414629 12418679 14862925 TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR THE PROTECTION, EDUCATION, AND POSITIVE DEVELOPMENT OF YOUTH. 0 0 5536513 1102674 THE MISSION OF YOUTH SERVICES IS TO VALUE AND ACCEPT ALL YOUTH, SUPPORTING AND CHALLENGING THEM TO EMBRACE THEIR POTENTIAL. SINCE 1969, THE ORGANIZATION HAS STRATEGICALLY GROWN TO MEET THE CHANGING AND INCREASINGLY COMPLEX NEEDS OF YOUTH, AGE 12 THRU 24. YOUTH SERVICES ASSISTS MORE THAN 17,000 YOUNG PEOPLE AND THEIR FAMILIES ANNUALLY WITH AN ARRAY OF INNOVATIVE AND EFFECTIVE PROGRAMS FOCUSED ON COUNSELING, HOMELESS AND RUNAWAY YOUTH, DELINQUENCY PREVENTION AND YOUTH DEVELOPMENT. COMMITTED TO PROVIDING QUALITY SERVICES, YOUTH SERVICES IS ACCREDITED BY THE COUNCIL ON ACCREDITATION. 5536513 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 6 0 1 137 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 OK X YOUTH SERVICES OF TULSA INC 9185820061 311 SOUTH MADISON TULSA OK 74120 JAMES WALKER EXECUTIVE DIRECTOR 40.00 X X 140808 0 0 BOB SULLIVAN PRESIDENT 1.00 X X 0 0 0 DAVE STAUDT SECRETARY 1.00 X X 0 0 0 DEREK LEWELLEN VICE PRESIDENT PROGRAMS 1.00 X X 0 0 0 ROBERT MITCHENER III VICE PRESIDENT GOVERNANCE 1.00 X X 0 0 0 KARISSA COTTOM VICE PRESIDENT DEVELOPMENT 1.00 X X 0 0 0 JENNIFER NIGHTENGALE VICE PRESIDENT COMMUNITY R 1.00 X X 0 0 0 MARVIN SHIRLEY VICE PRESIDENT FINANCE 1.00 X X 0 0 0 CATHLEEN ROBERTS DIRECTOR 1.00 X 0 0 0 LISA ALBERS DIRECTOR 1.00 X 0 0 0 GARY BETOW DIRECTOR 1.00 X 0 0 0 JIM SIECK DIRECTOR 1.00 X 0 0 0 NANCY SIES DIRECTOR 1.00 X 0 0 0 TADD BOGAN DIRECTOR 1.00 X 0 0 0 SHELLA BOWLIN DIRECTOR 1.00 X 0 0 0 GINA CARROLL DIRECTOR 1.00 X 0 0 0 CONOR CLEARY DIRECTOR 1.00 X 0 0 0 JASON COLLINGTON DIRECTOR 1.00 X 0 0 0 NEIL DALEY DIRECTOR 1.00 X 0 0 0 LISA ESPINOSA DIRECTOR 1.00 X 0 0 0 JOY FRAME DIRECTOR 1.00 X 0 0 0 TREY KARLOVICH DIRECTOR 1.00 X 0 0 0 HEATH KENNEDY DIRECTOR 1.00 X 0 0 0 TERESA KROH DIRECTOR 1.00 X 0 0 0 MATTHEW LAPISH DIRECTOR 1.00 X 0 0 0 CAPTAIN LAUREL LEDBETTER DIRECTOR 1.00 X 0 0 0 JORDAN LUSNAK DIRECTOR 1.00 X 0 0 0 CINDY MARINELLA DIRECTOR 1.00 X 0 0 0 RYAN MCDANIEL DIRECTOR 1.00 X 0 0 0 KATHRINE MCMAHON DIRECTOR 1.00 X 0 0 0 MEG NELSON DIRECTOR 1.00 X 0 0 0 MELANIE ROBERTS DIRECTOR 1.00 X 0 0 0 LISA SECREST DIRECTOR 1.00 X 0 0 0 TINA STILL DIRECTOR 1.00 X 0 0 0 BRADY WALKER DIRECTOR 1.00 X 0 0 0 OLIVER WALLACE DIRECTOR 1.00 X 0 0 0 140808 0 0 1 0 0 0 0 443890 3109301 4894378 8447569 AREA MUNICIPALITIES 900099 441474 441474 441474 78236 78236 2636361 2213249 423112 423112 423112 0 443890 118743 -118743 -118743 MISCELLANEOUS 900099 238088 238088 238088 9509736 1102674 0 -40507 140808 140808 3566073 3174110 255481 136482 599797 506266 74331 19200 307685 263464 32893 11328 456062 350528 101948 3586 164144 146376 17768 380710 244797 135913 SUPPLIES 577723 481314 96409 EQUIPMENT RENTAL & MAIN 237409 187591 49818 PROFESSIONAL FEES 210045 174852 18393 16800 MISCELLANEOUS 51635 7215 44420 6692091 5536513 968182 187396 756462 1070834 4210806 4074661 367018 473218 84659 95897 13867310 4304366 7348500 9562944 12767445 15277554 348766 414629 348766 414629 X 3751714 6145574 7398427 7448813 1268538 1268538 12418679 14862925 12767445 15277554 2817645 -373399 0 X X 0 1 X 1 1 1 X 6436331 6201325 5691473 5567226 8118108 32014463 262059 290057 310680 326280 329461 1518537 6698390 6491382 6002153 5893506 8447569 33533000 33533000 70595 92840 84472 67767 78236 393910 129032 120394 113879 109574 238088 710967 34637877 2209079 0.96810 0.96900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 656358 656358 8803728 4304366 4499362 4407224 4407224 9562944 X 9255100 -373399 118763 -254636 9509736 0 9509736 6810854 118763 118763 6692091 0 6692091 PART X, LINE 2: YST ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2009. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX BENEFITS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A A TAX RETURN. THE STANDARD ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. BLANK CANVAS 425208 425208 115028 SPECIAL EVENTS 18682 18682 3715 443890 443890 118743 118743 -118743 X 725 RETAIL VALUE X 120172 THRIFT STORE VALUE X 79 14483 THRIFT STORE VALUE X FURNITURE 59 60269 THRIFT STORE VALUE X ADOPTED/MISCELLANEOUS 196 53913 THRIFT STORE VALUE X TICKETS/SERVICES 27 35804 FACE VALUE OR THRIFT X COMPUTER & EQUIPMENT 3 9596 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE HAS AN ANNUAL REVIEW CONSIDERING ACHIEVEMENT OF GOALS SET, COMPARISON OF SALARY LEVEL TO OTHER UNITED WAY AGENCIES AND CONSIDERATION OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 A REQUEST CAN BE MADE TO YOUTH SERVICES OF TULSA AND ARRANGEMENTS WILL BE MADE TO MAKE DOCUMENTS AVAILABLE. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR