2013-01-10T09:46:51-06:00 2012-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2011-07-01 621652079 YOUTH VILLAGES FOUNDATION INC YOUT 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 GREG GREGORY 9012527600 2013-01-07 1 JEFF THOMASON P00976026 9017612720 2011 2016-02-25 16:41:14Z GREG GREGORY 3320 BROTHER BOULEVARD MEMPHIS TN 38133 22648450 0 X WWW.YOUTHVILLAGES.ORG X 1996 TN PROVIDE FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC., A TENNESSEE NON-PROFIT CORPORATION. 7 7 36 1000 0 0 17537460 22008380 0 0 473953 513086 14467 -21624 18025880 22499842 14942406 16268922 0 0 1989879 2326745 0 0 3573097 800034 1490348 17732319 20086015 293561 2413827 79902654 82047762 7040780 7270809 72861874 74776953 PROVIDE FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC. 0 0 16268922 16268922 THE ORGANIZATION PROVIDES FINANCIAL AND SUPPORT SERVICES FOR YOUTH VILLAGES, INC., A TENNESSEE NON-PROFIT CORPORATION. THE ORGANIZATION DOES NOT HAVE ANY PROGRAM SERVICES. 16268922 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 70 0 36 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X GREG GREGORY 9012515000 3320 BROTHER BOULEVARD MEMPHIS TN 38133 MICHAEL J BRUNS 4.00 X X 0 0 0 RONNIE RANDALL 4.00 X X 0 0 0 PAUL BOWER 4.00 X X 0 0 0 JIMMY LACKIE 4.00 X X 0 0 0 KENNETH CAMPBELL 4.00 X 0 0 0 JIM PARRISH 4.00 X 0 0 0 PAT RITZ 4.00 X 0 0 0 PATRICK LAWLER 40.00 X 95996 465991 12131 GREG GREGORY 40.00 X 59998 248446 12131 RICHARD SHAW 40.00 X 286039 0 12131 ANN MEEKS 40.00 X 125489 0 6213 MARY NORMAN 40.00 X 134937 0 6681 LORI O'BRIEN 40.00 X 184852 0 0 887311 714437 49287 4 0 1 0 PEP DIRECT LLC 19 STONEY BROOK DR WILTON NH 03086 DIRECT MAIL CONSULTANTS 399770 SIGNET 1801 N SHELBY OAKS DR SUITE 12 MEMPHIS TN 38134 PROMOTIONAL ITEMS 171414 BARBARA SIMS INC 9663 C MAIN STREET FAIRFAX VA 22031 DONOR MAILING LISTS 112513 MINDSET DIRECT 1700 N JEFFERSON ST STE 200 ARLINGTON VA 22205 DIRECT MAIL CONSULTANTS 112200 4 155457 186189 6000003 15666731 22008380 513086 513086 126984 186189 148608 -21624 -21624 22499842 0 0 491462 16268922 16268922 454164 454164 1485585 156194 1329391 66760 3366 63394 177947 8973 168974 142289 7187 135102 10400 10400 551458 551458 387936 43476 344460 112667 14400 98267 58256 58256 9375 9375 COMMUNICATIONS 301236 301236 MISCELLANEOUS 59020 59020 20086015 16268922 243996 3573097 11361206 12708800 2465546 1720225 43999 22520 145214 51439 57396 93775 64276347 65894106 1698160 1608336 79902654 82047762 293795 247180 6746985 7023629 7040780 7270809 X 67030978 68239222 5752896 6459731 78000 78000 72861874 74776953 79902654 82047762 X 2413827 -498748 X 0 1 1 X 0 X X X X 0 0 0 YOUTH VILLAGES INC 581716970 7 1 1 1 19990627 1 19990627 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145214 51439 93775 93775 PAYABLE - YOUTH VILLAGES, INC. 7023629 7023629 22499842 20086015 2413827 -498748 -498748 1915079 22149702 -498748 -498748 22648450 -148608 -148608 22499842 20234623 148608 148608 20086015 0 20086015 PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE X X X X X X X 1 MINDSET DIRECT 1700 N JEFFERSON STREET SUITE 200 ARLINGTON VA 22205 FUNDRAISING CONSULTANT 0 185485 112200 73285 185485 112200 73285 5K RUN 68451 68451 5003 2491 2476 28930 SOUP SUNDAY 63961 63961 15514 403 1600 22210 4 180761 186189 -5428 21041 12172 1250 35518 313173 186189 126984 41558 15066 5326 86658 148608 -21624 0 YOUTH VILLAGES INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 581716970 501(C)(3) 16268922 GENERAL OPERATIONS YOUTH VILLAGES FOUNDATION IS A SUPPORTING ORGANIZATION OF YOUTH VILLAGES, INC AND PROVIDES FUNDS AS NEEDED TO SUPPORT THE WORK OF YOUTH VILLAGES, INC. X X X X X 0 0 0 0 0 0 0 0 0 PATRICK LAWLER 95996 465991 0 0 0 0 0 0 0 12131 95996 478122 0 0 GREG GREGORY 59998 248446 0 0 0 0 0 0 0 12131 59998 260577 0 0 RICHARD SHAW 286039 0 0 0 0 0 0 0 12131 0 298170 0 0 0 LORI O'BRIEN 184852 0 0 0 0 0 0 0 0 0 184852 0 0 0 PART I, LINE 3 THE CHAIRMAN OF THE BOARD AND THE COMPENSATION COMMITTEE REVIEW THE CEO AND OFFICER LEVEL OF COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND REVIEWED BY THE CEO AND CFO PRIOR TO FILING AND TO THE BOARD OF DIRECTORS SUBSEQUENT TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER, AND DIRECTOR MUST SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING INFORMATION THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST. THESE STATEMENTS ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMITTEE MEETS EVERY THREE YEARS TO PROVIDE OVERSIGHT AND DIRECTION REGARDING COMPENSATION FOR EACH OF THE ORGANIZATION'S OFFICERS. AT THAT TIME AN INDEPENDENT THIRD PARTY CONSULTANT PRESENTS SALARY DATA FOR EACH OF THE JOB FUNCTIONS. THE COMPENSATION COMITTEE THEN REVIEWS THE DATA, DELIBERATES, AND SETS THE SALARY RANGES FOR EACH OFFICER TO BE USED GOING FORWARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -498,748. YOUTH VILLAGES INC 3320 BROTHER BOULEVARD MEMPHIS TN 38133 581716970 INDIVIDUAL AND FAMILY SERVICES TN 501(C)(3) 7 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 YOUTH VILLAGES INC B 16268922 YOUTH VILLAGES INC C 6000003 YOUTH VILLAGES INC E 7023629 YOUTH VILLAGES INC K 3721705