2012-12-04T07:24:29-06:00 2012-06-30 810272932 GALUSHA HIGGINS & GALUSHA PC 101 E FRONT STREET 301 MISSOULA MT 59802 990 2011-07-01 810331313 YOUTH HOMES YOUT 4067212704 550 CALIFORNIA STREET MISSOULA MT 59802 GEOFF BIRNBAUM 4067212704 2012-11-30 1 MICHAEL A FUCHS CPA P00047348 4067281800 2011 2016-02-24 21:20:13Z GEOFF BIRNBAUM 550 CALIFORNIA STREET MISSOULA MT 59802 4756301 0 X WWW.YOUTHHOMES.COM X 1971 MT GROUP YOUTH HOMES AND FOSTER CARE 14 14 177 0 0 0 761092 832094 3736691 3597654 86650 45904 238344 214580 4822777 4690232 0 0 0 0 3339818 3480260 0 0 123093 1392718 1285521 4732536 4765781 90241 -75549 4255194 4098514 880811 836971 3374383 3261543 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 4037469 3612454 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. 4037469 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 0 1 6 0 1 177 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 DORI JOHNSTON 1.00 X X 0 0 0 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 WHITNEY SCHWAB 1.00 X 0 0 0 KIM ANDERSON 1.00 X 0 0 0 PEGGY NELSEN 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 CJ JOHNSON 1.00 X 0 0 0 MARILYN ZIMMERMAN 1.00 X 0 0 0 BRITNEY TUMAN 1.00 X 0 0 0 BRETT FELTON 1.00 X 0 0 0 GEOFFREY BIRNBAUM 40.00 X 83036 0 2564 DANN SWALLOW 40.00 X 57808 0 1818 140844 0 4382 0 0 0 0 0 320083 512011 832094 CONTRACT SERVICES 624100 3429947 3429947 REIMBURSEMENTS 900099 167707 167707 3597654 45904 45904 10800 0 10800 10800 10800 265849 66069 199780 199780 SPECIAL ACTIVITIES 900099 4000 4000 4000 4690232 3612454 0 245684 145226 145226 2652287 2376619 179338 96330 473350 421193 41561 10596 209397 167728 33002 8667 23687 12609 11078 45107 39964 5143 157362 45992 106870 4500 181404 161588 16816 3000 99512 96448 3064 21079 21079 124306 101457 22849 51789 42272 9517 PURCHASED CARE SERVICES 240567 240567 CLIENT DIRECT ASSISTANC 202080 200402 1678 REPAIRS AND MAINTENANCE 62306 51018 11288 TRAINING 41879 25962 15917 34443 32571 1872 4765781 4037469 605219 123093 15602 72526 643206 217851 130000 327354 415295 10163 11008 3330390 1346126 2047388 1984264 1027734 1023217 183747 244353 4255194 4098514 390231 379762 432424 408825 58156 48384 880811 836971 X 3192566 2833827 58890 244319 122927 183397 3374383 3261543 4255194 4098514 X -75549 -37291 X X 0 1 1 X 0 X 684143 1054516 589513 761092 832094 3921358 684143 1054516 589513 761092 832094 3921358 128389 3792969 -31722 -164728 126926 155596 19413 105485 4026843 20401811 0.94190 0.91050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183747 60606 244353 155561 28186 183747 133421 22140 155561 155866 -22445 133421 1.00000 0 0 374243 374243 2577620 1065306 1512314 153895 104301 49594 224632 176519 48113 1984264 STOCKS, BONDS, MUTUAL FUNDS 1023217 F 1023217 ENDOWMENT 244353 244353 CASEY FAMILY PROGRAM DEPOSIT 36855 SPLIT INTEREST AGREEMENT LIABILITY 11529 48384 4690232 4765781 -75549 -37291 -37291 -112840 4719010 -37291 66069 28778 4690232 0 4690232 4831850 66069 66069 4765781 0 4765781 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE AGENCY HAS AN ESTABLISHED PERMANENT, IRREVOCABLE ENDOWMENT FUND IN THE AMOUNT OF $244,353. THE PRINCIPAL OF RESTRICTED FUNDS, $183,397, CANNOT BE SPENT FOR ANY REASON, WITH THE INCOME EARNED BEING AVAILABLE FOR THE CHARITABLE PURPOSES OF THE AGENCY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 66,069. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 66,069. CHRISTMAS APPEAL 70000 70000 16436 RUN EVENT 96989 96989 22773 3 96860 96860 22743 263849 263849 61952 61952 201897 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -37,291. 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 1 0 0 0 0 1 0 0 PARTNERSHIP FOR CHILDREN K 167707 PARTNERSHIP FOR CHILDREN P 2913