2013-02-27T13:57:39-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2011-07-01 362867274 TEEN LIVING PROGRAMS TEEN 3125685700 162 W HUBBARD 4TH FLOOR CHICAGO IL 60610 GERALDINE L LINAS 3125685700 2013-02-14 1 GREGORY S ADAMS P00095559 6305738600 2011 2016-03-07 17:11:31Z BETTY BOGG 162 W HUBBARD 4TH FLOOR CHICAGO IL 60610 2823504 0 X WWW.TEENLIVING.ORG X 1976 IL OUR MISSION IS TO CREATE HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS BY ASSISTING THEM TO PERMANENTLY LEAVE THE STREETS, SECURE STABLE HOUSING, AND BUILD SELF-SUFFICIENT, SATISFYING LIVES. 15 15 63 80 0 0 2190418 2478681 44610 26040 1510 1255 174916 68065 2411454 2574041 0 0 0 0 1707983 1558615 0 0 314578 1046764 941466 2754747 2500081 -343293 73960 4253710 4267622 2997741 2937693 1255969 1329929 OUR MISSION IS TO CREATE HOPE AND OPPORTUNITY FOR YOUTH WHO ARE HOMELESS BY ASSISTING THEM TO PERMANENTLY LEAVE THE STREETS, SECURE STABLE HOUSING, AND BUILD SELF-SUFFICIENT, SATISFYING LIVES. 0 0 1489742 742152 26040 RESIDENTIAL SERVICES - PROVIDES SHELTER AND SERVICES TO HOMELESS YOUTH AGES 18-20 THROUGH A THERAPEUTIC MILIEU MODEL, INCLUDING TEACHING THE LIFE SKILLS NECESSARY FOR YOUTH TO BECOME SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF SOCIETY. SERVICE INCLUDE PROVIDING FOOD AND CLOTHING, EDUCATIONAL PREPARATION, GED PREPARATION, EMPLOYMENT SERVICES, INDIVIDUAL AND GROUP COUNSELING, AND INTENSIVE CASE MANAGEMENT. 219267 168248 OUTREACH & ENGAGEMENT SERVICES - PROVIDES INFORMATION ON AGENCY SERVICES TO AT-RISK YOUTH AND COMMUNITY ENTITIES THROUGH STREET AND COMMUNITY OUTREACH. WORKS WITH AT-RISK YOUTH IN PUBLIC SCHOOLS TO PREVENT HOMELESSNESS. 197604 EDUCATION, VOCATION AND RECREATIONAL SERVICES - PROVIDE YOUTH WITH JOB TRAINING, PLACEMENT, AND RECREATIONAL ACTIVITIES. 209985 209985 2116598 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 1 8 0 63 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X BETTY BOGG 3125685700 162 W HUBBARD 4TH FLOOR CHICAGO IL 60610 GERALD PAULING II 3.00 X X 0 0 0 BRUCE PEDIGO 3.00 X X 0 0 0 MICHELLE ZAHLER 3.00 X X 0 0 0 SHERRY CLAYTON 3.00 X X 0 0 0 MARY LOU MULVIHILL SKALKOS 3.00 X X 0 0 0 BILLY DEXTER 3.00 X 0 0 0 ANNE DUPREY 3.00 X 0 0 0 CHERYL A HARRIS 3.00 X 0 0 0 LASHANA T JACKSON 3.00 X 0 0 0 RICHARD A KUZMAR 3.00 X 0 0 0 MARC MANNES 3.00 X 0 0 0 STEPHEN BRAUN 3.00 X 0 0 0 JIM PLUNKARD 3.00 X 0 0 0 BRIAN SPEARS 3.00 X 0 0 0 DOLORES THIBODEAUX 3.00 X 0 0 0 KEITH HERBERT 3.00 X 0 0 0 GERALDINE LINAS 40.00 X 100000 0 7995 BETTY BOGG 40.00 X 75660 0 0 175660 0 7995 0 0 0 0 0 75000 349803 1142152 911726 2478681 SERVICE FEES 624200 26040 26040 26040 1255 1255 317528 349803 249463 68065 68065 2574041 26040 0 69320 175660 149414 5436 20810 1122044 954398 34720 132926 11285 9930 565 790 129293 94001 11193 24099 120333 105893 6017 8423 89375 75449 13926 28181 15218 2948 10015 28289 16951 780 10558 13825 6338 585 6902 122718 70605 3779 48334 178898 178898 134163 134163 30018 22319 547 7152 YOUTH EXPENSES 226889 225210 51 1628 TRANSPORTATION 7573 7087 94 392 BAD DEBT EXPENSE 1010 1010 80527 49714 2190 28623 2500081 2116598 68905 314578 250555 571164 458091 284771 14945 15649 3838636 455054 3517745 3383582 12374 12456 4253710 4267622 149036 151683 2842149 2781433 6556 4577 2997741 2937693 X 1011286 961660 244683 368269 1255969 1329929 4253710 4267622 73960 0 X 0 1 1 X 1 1 X 3069810 2799316 2563755 2449792 2572786 13455459 3069810 2799316 2563755 2449792 2572786 13455459 13455459 1335 1335 4467 1510 1255 9902 3760 17 3777 13469138 0.99900 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 3753808 375226 3378582 79828 79828 0 3383582 CLIENT SAVINGS PAYABLE 4577 4577 2574041 2500081 73960 73960 2574041 0 2574041 0 2574041 2500081 0 2500081 0 2500081 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JULY 1, 2009, TEEN LIVING PROGRAMS (TLP) ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION NO. 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, (ASC 740-10), WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. TLP WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. THE FEDERAL AND STATE RETURNS OF TLP FOR THE FISCAL YEARS ENDED JUNE 30, 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. GALA 593642 322109 271533 146512 82034 GOLF OUTING 66844 23834 43010 20567 1 6845 3860 2985 350 667331 349803 317528 167079 350 82034 249463 68065 X ITEMS FOR THE ANNUAL GALA 166 82034 FAIR MARKET VALUE X PROGRAM RELATED ITEMS 115 44070 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER MUST REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS AT ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF MANAGEMENT IS DETERMINED BY A BUDGET REVIEW AND ULTIMATELY DECIDED UPON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. TLP SOUTH INDIANA 162 W HUBBARD SUITE 400 CHICAGO IL 60610 000000000 PROPERTY HOLDING COMPANY IL 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 TLP SOUTH INDIANA M 0