2014-02-03T06:27:45-06:00 2013-03-31 351515068 MONROE SHINE & CO INC CPA'S P O BOX 1407 NEW ALBANY IN 471511407 990 2012-04-01 351292608 REGIONAL YOUTH SERVICES INC REGI 8122886800 101 NOAHS LANE JEFFERSONVILLE IN 47130 JEANEAN JACOBS 8122828479 2014-01-15 1 S B SHAW CPA P00075273 8129452311 2012 2015-11-30 17:44:51Z FAMILY ARK JEANEAN JACOBS 101 NOAHS LANE JEFFERSONVILLE IN 47130 1400244 0 X WWW.THEFAMILYARK.ORG X 1972 IN FOSTER CARE SERVICES AND ADOLESCENT SEXUAL OFFENDER TREATMENT. 12 12 41 0 3050 0 50610 191467 1771090 1105986 47957 27032 4299 5181 1873956 1329666 0 0 0 0 1368586 964747 0 0 53343 986927 832162 2355513 1796909 -481557 -467243 4002667 3423383 581787 513718 3420880 2909665 REGIONAL YOUTH SERVICES, INC. PROVIDES QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN THE LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES SERVED. 0 0 1250238 1134103 THE PROGRAM PROVIDES FOSTER CARE AND VARIOUS COUNSELING AND OTHER SERVICES TO CHILDREN AND FAMILIES. 1250238 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 0 0 0 0 1 26 0 1 41 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 8122828479 101 NOAHS LANE JEFFERSONVILLE IN 47130 DAVID HILLMAN 1.00 X 0 0 0 DAVID DUNN 1.00 X 0 0 0 DENNIS ENIX 1.00 X 0 0 0 BRITTANY BLAU 1.00 X 0 0 0 MARY SANCHEZ 1.00 X 0 0 0 PAUL KICHLER 1.00 X 0 0 0 PAM COLLINS 1.00 X 0 0 0 LORI LEWIS 1.00 X 0 0 0 TERRY NOLOT 1.00 X 0 0 0 MEAGAN HAVEN 1.00 X 0 0 0 SUE PHILLIPS 1.00 X 0 0 0 SAUNDRA BROWN GORDON 1.00 X 0 0 0 JEANEAN JACOBS 40.00 X 80447 0 6575 80447 0 6575 0 0 0 0 0 191467 191467 FOSTER CARE 624100 785550 785550 COUNSELING 624100 320436 320436 1105986 31465 31465 3050 0 3050 3050 3050 66145 70578 -4433 -4433 -4433 1046 0 1046 1046 MISCELLANEOUS 624100 1085 1085 1085 1329666 1134103 3050 1046 87022 69618 17404 660978 320901 300811 39266 3869 2340 1434 95 147465 119409 22565 5491 65413 40847 21137 3429 24584 22756 1828 6980 6461 519 14743 14743 90969 88437 2532 6466 5860 606 27421 15564 8533 3324 44695 29214 15481 22623 21133 1290 200 23871 18786 5085 71290 40976 30291 23 PAYMENTS TO FOSTER PARE 361467 361467 EQUIPMENT RENTAL AND MA 64926 44598 19932 396 MISCELLANEOUS 20532 1443 19071 18 TELEPHONE 18831 13727 5104 32764 26701 4962 1101 1796909 1250238 493328 53343 600 200 446181 519562 500 0 224870 283832 54285 31915 1884506 577617 1458438 1306889 1817793 1280985 4002667 3423383 136263 122352 445524 391366 581787 513718 X 3418880 2909389 2000 276 3420880 2909665 4002667 3423383 X -467243 -43972 X 0 1 X 1 0 X 1480 84495 37552 50610 191467 365604 2808221 2476125 2644641 1771090 1105986 10806063 2809701 2560620 2682193 1821700 1297453 11171667 0 0 0 11171667 95941 52149 62311 49456 29163 289020 95941 52149 62311 49456 29163 289020 3465 5405 2800 3050 14720 2905642 2616234 2749909 1873956 1329666 11475407 0.97350 0.97160 0.02520 0.02750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18919 18919 1412999 251727 1161272 387763 325890 61873 64825 64825 1306889 BOND AND EQUITY SECURITIES WITH WELLS FARGO 1280985 F 1280985 X 1285694 -43972 -43972 1329666 0 1329666 1796909 0 1796909 0 1796909 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: NO UNCERTAIN TAX POSITIONS EXISTED AT MARCH 31, 2013 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS GIVEN TO FINANCIAL AUDIT COMMITTEE FOR REVIEW BEFORE FILING. IT IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE, CONSULTANT OR VOLUNTEER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IN THE EVENT THAT AN EMPLOYEE, BOARD MEMBER, CONSULTANT OR VOLUNTEER IS INVOLVED WITH THE AGENCY IN BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES, INDIVIDUALLY OR AS A PART OF A BUSINESS, THEY WILL DISCLOSE THE RELATIONSHIP TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL BRING THESE REPORTED RELATIONSHIPS TO THE BOARD OF DIRECTORS FOR DETERMINATION OF CONFLICT OF INTEREST. IF THE EXECUTIVE DIRECTOR IS INVOLVED IN A BUSINESS TRANSACTION OR PROVISION OF PROFESSIONAL SERVICES THAT COULD CONSTITUTE A CONFLICT OF INTEREST, HE WILL DISCLOSE THE RELATIONSHIP TO THE PRESIDENT OF THE BOARD OF DIRECTORS WHO WILL BRING THE ISSUE TO THE FULL BOARD FOR DISCUSSION AND FINAL DECISION. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE GOVERNING BODY OF THE ORGANIZATION EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAINS ON INVESTMENTS 20,481. UNREALIZED LOSS ON WRITE DOWN OF BUILDING -64,453.