2013-10-28T12:16:06-05:00 2013-06-30 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2012-07-01 830293142 NORMATIVE SERVICES INC NORM 3076746878 5 LANE LN SHERIDAN WY 82801 DAN BAKER 3077322335 2013-10-28 1 TELFORD A LODDEN P00075132 5152237300 2012 2016-03-07 17:11:31Z DAN BAKER PO BOX 219 TETON WY 83025 7371121 0 X WWW.NORMATIVESERVICES.COM X 1990 WY TO PROVIDE RESIDENTIAL HOUSING, ACCREDITED SCHOOLING AND LIFE SKILLS TO DISADVANTAGED AND COURT APPOINTED YOUTH. 5 5 0 0 0 0 368427 311007 7006950 7030875 -8366 29239 0 0 7367011 7371121 0 0 0 0 0 0 0 0 0 7317726 7350863 7317726 7350863 49285 20258 9780179 9432956 4811825 4444344 4968354 4988612 TO PROVIDE RESIDENTIAL HOUSING, ACCREDITED SCHOOLING AND LIFE SKILLS TO DISADVANTAGED AND COURT ORDERED APPOINTED YOUTH. 0 0 6071880 7030875 ACCREDITED SCHOOL PROVIDING YOUTH RESIDENTIAL HOUSING, EDUCATION, AND FOOD PROGRAMS SERVING 162 STUDENTS. 6071880 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X MIKE HAYS 3076746878 5 LANE LN SHERIDAN WY 82801 BOB ROLSTON 1.00 X X 0 0 0 DAN BAKER 1.00 X X 0 0 0 LOWELL LINES 1.00 X 0 0 0 JOEL SMITH 1.00 X X 0 0 0 VERNON KALKMAN 1.00 X 0 0 0 CAROLYN WILLANDT 50.00 X 104131 0 4191 BECKY HARRIS 50.00 X 0 0 0 104131 0 4191 1 0 0 0 SEQUEL YOUTH AND FAMILY SERIVCES OF WYOM PO BOX 3075 SHERIDAN WY 82801 PROVIDER SERVICE AGREEMENT 6600658 1 306007 5000 311007 EDUCATIONAL AND RESIDE 900099 6634859 6634859 STUDENT MEDICAL SERVIC 900099 396016 396016 7030875 29239 29239 7371121 7030875 0 29239 6600658 5509569 1091089 10312 10312 5517 5517 221959 185269 36690 377060 314732 62328 AMORTIZATION 71041 736 70305 BAD DEBTS EXPENSE 61574 61574 OTHER ADMINISTRATION 2742 2742 7350863 6071880 1278983 0 724 6490 1478361 1553754 639493 568453 603538 573987 12425699 5755642 6883180 6670057 174883 60215 9780179 9432956 504082 538892 4298046 3888744 9697 16708 4811825 4444344 X 4968354 4988612 4968354 4988612 9780179 9432956 20258 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1338682 1338682 8558744 3573526 4985218 2526273 2180116 346157 2000 2000 0 6670057 INTEREST PAYABLE 4411 STUDENT TRUST ACCOUNTS 4826 DEFERRED REVENUE 7471 16708 X 7371121 0 7371121 0 7371121 7350863 0 7350863 0 7350863 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: NSI IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2010 THROUGH 2013. 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION DOES NOT PUBLICIZE NOR RECRUIT STUDENTS. THE STUDENTS ARE EITHER ASSIGNED TO THE SCHOOL BY THE COURT OR OTHER ORGANIZATIONS DEALING WITH AT-RISK YOUTH. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED. STUDENTS ARE PLACED EITHER BY THE COURT OR OTHER JURISDICTIONS 0 0 0 0 0 0 0 0 0 CAROLYN WILLANDT 92131 0 0 0 12000 0 0 0 4191 0 108322 0 0 0 BECKY HARRIS 0 0 0 0 0 0 0 0 0 0 0 0 SEQUEL YOUTH AND FAMILY SERVICES OF WYOMING LLC MANAGEMENT COMPANY CASH FLOW FOR START UP X 750000 573987 0 1 1 573987 FORM 990, PART VI, SECTION A, LINE 3 NORMATIVE SERVICES, INC. CONTRACTS WITH SEQUEL YOUTH AND FAMILY SERVICES OF WYOMING, LLC TO PROVIDE MANAGEMENT FUNCTIONS AND RUN THE YOUTH PROGRAM AT NORMATIVE SERVICES, INC. ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR ARE PAID BY SEQUEL YOUTH AND FAMILY SERVICES OF WYOMING. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO PREPARE THE TAX RETURN. THE MANAGEMENT OF THE ORGANIZATION AND THE BOARD MEMBERS PROVIDE ALL OF THE NECESSARY INFORMATION TO THE ACCOUNTING FIRM TO PREPARE THE TAX RETURN. ONCE THE TAX RETURN IS COMPLETED, A PRELIMINARY DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION AND THE BOARD TO REVIEW AND APPROVE BEFORE THE FINAL RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERIODICALLY REVIEWS THE POLICY TO ENSURE INDIVIDUALS HAVE SUBMITTED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII BOB ROLSTON - 224 S. MAIN ST, SUITE B-1, SHERIDAN, WY 82801. DAN BAKER - PO BOX 219, TETON VILLAGE, WY 83025. LOWELL LINES - 711 SOUTH 22ND STREET, CLARINDA, IA 51632. JOEL SMITH - 1800 GREEN MILL ROAD, FINKSBURG, MD 21048. VERNON KALKMAN - 515 N. BLUE LAKE AVENUE, DELAND, FL 32724. CAROLYN WILLANDT - 5 LANE LN, SHERIDAN, WY 82801. BECKY HARRIS - 5 LANE LN, SHERIDAN, WY 82801. FORM 990, PART XI, LINE 2C THE BOARD OVERSEES THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT AUDITOR. THE BOARD MEETS WITH THE INDEPENDENT AUDITOR AND REVIEWS THE AUDIT REPORT AND ANY FINDINGS, IF APPLICABLE.