2013-10-31T15:40:03-05:00 2013-06-30 810272932 GALUSHA HIGGINS & GALUSHA PC 101 E FRONT STREET 301 MISSOULA MT 59802 990 2012-07-01 810331313 YOUTH HOMES YOUT 4067212704 550 CALIFORNIA STREET MISSOULA MT 59802 GEOFF BIRNBAUM 4067212704 2013-10-30 1 MICHAEL A FUCHS CPA P00047348 4067281800 2012 2016-03-07 17:11:31Z GEOFF BIRNBAUM 550 CALIFORNIA STREET MISSOULA MT 59802 4862044 0 X WWW.YOUTHHOMES.COM X 1971 MT GROUP YOUTH HOMES AND FOSTER CARE 14 14 169 14 0 0 832094 697564 3597654 3832316 45904 44259 214580 245408 4690232 4819547 0 0 0 0 3480260 3343446 0 0 122031 1285521 1233999 4765781 4577445 -75549 242102 4098514 4376336 836971 814932 3261543 3561404 THE MISSION OF MONTANA YOUTH HOMES IS TO ENHANCE THE QUALITY OF LIFE FOR OUR YOUTH BY EXPANDING OPPORTUNITIES IN A SECURE, FAMILY ENVIRONMENT. WE WISH TO EMPOWER, ENCOURAGE, AND SUPPORT OUR YOUTH THROUGH CHANGE IN ORDER TO BECOME EFFECTIVE, CONTRIBUTING ADULTS. 0 0 3859422 3841721 SHELTER, GROUP HOME, AND FOSTER CARE FOR ADOLESCENTS AND CHILDREN. TEMPORARY CARE, LONG-TERM CARE AND FOSTER CARE PROVIDED FOR APPROXIMATELY 400 YOUTHS PER YEAR. 3859422 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 169 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DANN SWALLOW 4067212704 550 NORTH CALIFORNIA MISSOULA MT 59802 X PATRICK CORRICK 1.00 X X 0 0 0 HEATHER WILCOX 1.00 X X 0 0 0 BILL MILLER 1.00 X X 0 0 0 CJ JOHNSON 1.00 X X 0 0 0 WHITNEY SCHWAB 1.00 X 0 0 0 CHRIS SIEGLER 1.00 X 0 0 0 BRITNEY FREGERIO 1.00 X 0 0 0 SHANNONE HART 1.00 X 0 0 0 BETSY SAXTON 1.00 X 0 0 0 SHANNON HILLIARD 1.00 X 0 0 0 WHITNEY MAPHIS 1.00 X 0 0 0 JASON FISCUS 1.00 X 0 0 0 JUANITA REYES 1.00 X 0 0 0 BRETT FELTON 1.00 X 0 0 0 GEOFFREY BIRNBAUM 32.00 8.00 X 82324 0 1741 DANN SWALLOW 32.00 8.00 X 58722 0 1233 141046 0 2974 0 0 0 0 0 284532 413032 697564 CONTRACT SERVICES 624100 3662078 3662078 REIMBURSEMENTS 900099 170238 170238 3832316 44259 44259 9405 0 9405 9405 9405 278500 42497 236003 236003 4819547 3841721 0 280262 144020 144020 2581825 2305113 181270 95442 415364 362313 42552 10499 202237 170679 22968 8590 231482 228255 3227 41397 34830 6567 162628 41390 116738 4500 180549 163371 14178 3000 90393 86332 4061 19888 19888 120709 97761 22948 50507 46081 4426 CLIENT DIRECT ASSISTANC 204105 199204 4901 REPAIRS AND MAINTENANCE 69904 56871 13033 TRAINING 42022 30580 11442 BAD DEBT EXPENSE 14930 14930 5485 1824 3661 4577445 3859422 595992 122031 72526 233109 217851 343435 130000 118515 415295 451309 11008 13109 3361179 1466834 1984264 1894345 1267570 1322514 4098514 4376336 379762 400974 408825 384682 48384 29276 836971 814932 X 2833827 3021712 244319 332848 183397 206844 3261543 3561404 4098514 4376336 242102 57759 0 X X 0 1 X 1 0 X 1054516 589513 761092 832094 697564 3934779 1054516 589513 761092 832094 697564 3934779 157996 3776783 -164728 126926 155596 19413 111423 248630 4183409 19849706 0.90280 0.94190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244353 23447 31662 299462 183747 60606 244353 155561 28186 183747 133421 22140 155561 155866 -22445 133421 1.00000 0 0 374243 374243 2608409 1155151 1453258 153895 121351 32544 224632 190332 34300 1894345 CASEY FAMILY PROGRAM DEPOSIT 19309 SPLIT INTEREST AGREEMENT LIABILITY 9967 29276 X 4919803 57759 42497 100256 4819547 0 4819547 4619942 42497 42497 4577445 0 4577445 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE AGENCY HAS AN ESTABLISHED PERMANENT, IRREVOCABLE ENDOWMENT FUND IN THE AMOUNT OF $299,462. THE PRINCIPAL OF RESTRICTED FUNDS, $206,844, IS INTENDED TO REMAIN WHOLE IN PERPETUITY, WITH INCOME EARNED BEING AVAILABLE FOR THE CHARITABLE PURPOSES OF THE AGENCY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: YOUTH HOMES IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION OF UNCERTAINTY IN INCOME TAXES AND PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN THE COURSE OF ITS ASSESSMENT, THE AGENCY HAS DETERMINED THAT IT IS SUBJECT TO EXAMINATION OF OUR INCOME TAX FILINGS IN THE UNITED STATES AND STATE JURISDICTIONS FOR THE 2009 THROUGH 2012 TAX YEARS. IN THE EVENT THAT THE AGENCY IS ASSESSED PENALTIES AND OR INTEREST, PENALTIES WILL BE CHARGED TO MISCELLANEOUS EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 42,497. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 42,497. MARATHON 84500 84500 14000 HOLIDAYS 72500 72500 2500 4 121500 121500 25997 278500 278500 42497 42497 236003 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION IS PROVIDED A COPY OF ITS 990 AND IT IS APPROVED BY THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST REPORT. THIS POLICY IS REGULARLY REVIEWED. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS SET AT MARKET VALUE AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 YOUTH HOMES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: GEOFFREY BIRNBAUM AND DANN SWALLOW SPEND APPROXIMATELY 8 HOURS A WEEK WORKING WITH PARTNERSHIP FOR CHILDREN. FORM 990 PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PARTNERSHIP FOR CHILDREN PO BOX 8134 MISSOULA MT 59807 810526281 ATTACHMENT BASED TREATMENT PROGRAM MT 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 PARTNERSHIP FOR CHILDREN L 170238 PARTNERSHIP FOR CHILDREN Q 6231