COMMUNITY YOUTH SERVICES OF SOUTHERN OKLAHOMA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY YOUTH SERVICES OF SOUTHERN OKLAHOMA INC (EIN 23-7170658)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-21
IRS object ID: 201213569349300206
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-21T08:36:12-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JODIE A DOUGLASS CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 W MAIN ST STE 400	AddressLine1
City	ARDMORE	City
State	OK	State
ZIP Code	734016320	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237170658	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE COMMUNITY CHILDREN'S SHELTER	BusinessNameLine1
Business Name Line2	AND FAMILY SERVICE CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	5802261838	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 246	AddressLine1
City	ARDMORE	City
State	OK	State
ZIP Code	734020246	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIM BENEDICT	Name
Title	PRESIDENT	Title
Phone	5802261838	Phone
Date Signed	2012-11-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JODIE A DOUGLASS	Name
Phone	5802235122	Phone
Date Prepared	2012-11-27	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KIM BENEDICT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	117 W BROADWAY	AddressLine1
City	ARDMORE	City
State	OK	State
ZIP Code	73401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	970337	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EMERGENCY SHELTER AND COUNSELING FOR ABANDONED, ABUSED, NEGLECTED, AND DELINQUENT CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	882597	ContributionsGrantsPriorYear
Contributions Grants Current Year	967088	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	51141	InvestmentIncomePriorYear
Investment Income Current Year	135965	InvestmentIncomeCurrentYear
Other Revenue Prior Year	367948	OtherRevenuePriorYear
Other Revenue Current Year	-133326	OtherRevenueCurrentYear
Total Revenue Prior Year	1301686	TotalRevenuePriorYear
Total Revenue Current Year	969727	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	686736	SalariesEtcPriorYear
Salaries Etc Current Year	712800	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	192743	OtherExpensePriorYear
Other Expenses Current Year	215642	OtherExpensesCurrentYear
Total Expenses Prior Year	879479	TotalExpensesPriorYear
Total Expenses Current Year	928442	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	422207	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41285	RevenuesLessExpensesCY
Total Assets BOY	2895127	TotalAssetsBOY
Total Assets EOY	2938388	TotalAssetsEOY
Total Liabilities BOY	12346	TotalLiabilitiesBOY
Total Liabilities EOY	14322	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2882781	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2924066	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EMERGENCY SHELTER AND COUNSELING FOR ABANDONED, ABUSED, NEGLECTED, AND DELINQUENT CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	810351	Expense
Description	THIS ORGANIZATION PROVIDES EMERGENCY SHELTER AND COUNSELING FOR ABANDONED, ABUSED,NEGLECTED, AND DELINQUENT CHILDREN. APPROXIMATELY 157 CHILDREN USED THESE SERVICES THIS TAX YEAR.	Description
Total Program Service Expense	810351	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JODIE A DOUGLASS CPA	NamePerson
Telephone Number	5802235122	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	333 WEST MAIN STE 400	AddressLine1
City	ARDMORE	City
State	OK	State
ZIP Code	73401	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KIM BENEDICT
PRESIDENT	2.00	X	X	0	0	0
SAMSON BUCK
VICE PRESIDE	1.00	X	X	0	0	0
ADAM CALLAWAY
DIRECTOR	1.00	X		0	0	0
HEATHER COOPER
SECRETARY	1.00	X	X	0	0	0
CYNTHIA HARMON
DIRECTOR	1.00	X		0	0	0
TOMMY F HARRIS
TREASURER	1.00	X	X	0	0	0
KATHY HATTENSTY
DIRECTOR	1.00	X		0	0	0
LESLIE LAVERS
DIRECTOR	1.00	X		0	0	0
THOM MCGUIRE
DIRECTOR	1.00	X		0	0	0
CAROL LEE SIMMS
DIRECTOR	1.00	X		0	0	0
HELEN THOMPSON
DIRECTOR	1.00	X		0	0	0
BILLY WALLACE
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	738357	GovernmentGrants
All Other Contributions	228731	AllOtherContributions
Noncash Contributions	37653	NoncashContributions
Total Contributions	967088	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	50819	TotalRevenueColumn
Exclusion	$50,819	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	85756	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	610	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	85146	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	85146	TotalRevenueColumn
Related Or Exempt Function Income	-610	RelatedOrExemptFunctionIncome
Exclusion	$85,756	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
OTHER INCOME	-319	-319
UNREALIZED INVESTMENT INCOME	-133007		-$133,007

Field	Value	IRS element (for citing)
Total Other Revenue	-133326	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	969727	TotalRevenueColumn
Related Or Exempt Function Income	-929	RelatedOrExemptFunctionIncome
Exclusion	$3,568	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	576952	Total
Program Services	521952	ProgramServices
Management And General	55000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	89252	Total
Program Services	86044	ProgramServices
Management And General	3208	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46596	Total
Program Services	42405	ProgramServices
Management And General	4191	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23746	Total
Program Services	11573	ProgramServices
Management And General	12173	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	87530	Total
Program Services	63258	ProgramServices
Management And General	24272	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38206	Total
Program Services	32277	ProgramServices
Management And General	5929	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	46169	Total
Program Services	41741	ProgramServices
Management And General	4428	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19991	Total
Program Services	11101	ProgramServices
Management And General	8890	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	928442	Total
Program Services	810351	ProgramServices
Management And General	118091	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	535	BOY
EOY	534	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	434842	BOY
EOY	510102	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	113205	BOY
EOY	54965	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	805173	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	546473	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	226688	BOY
EOY	258700	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2119857	BOY
EOY	2114087	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2895127	BOY
EOY	2938388	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12346	BOY
EOY	14322	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12346	BOY
EOY	14322	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2882781	BOY
EOY	2924066	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2882781	BOY
EOY	2924066	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2895127	BOY
EOY	2938388	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	41285	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	889875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1021896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	897064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	882597	CurrentTaxYearMinus1Year
Current Tax Year	924036	CurrentTaxYear
Total	4615468	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	889875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1021896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	897064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	882597	CurrentTaxYearMinus1Year
Current Tax Year	924036	CurrentTaxYear
Total	4615468	Total

Field	Value	IRS element (for citing)
Public Support Total170	4615468	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33553	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31760	CurrentTaxYearMinus1Year
Current Tax Year	50819	CurrentTaxYear
Total	193368	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-140004	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-218488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	178819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	367948	CurrentTaxYearMinus1Year
Current Tax Year	-47862	CurrentTaxYear
Total	140413	Total

Field	Value	IRS element (for citing)
Total Support	4949249	TotalSupport
Gross Receipts From Admissions Etc	-319	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93260	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47960	OtherCostOrOtherBasis
Book Value	47960	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147129	OtherCostOrOtherBasis
Book Value	147129	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	610084	OtherCostOrOtherBasis
Book Value	610084	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	805173	TotalOfBookValueLandBuildings
Total Revenue	969727	TotalRevenue
Total Expenses	928442	TotalExpenses
Excess Or Deficit For Year	41285	ExcessOrDeficitForYear
Excess Or Deficit Per FS	41285	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	969727	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	969727	RevenueSubtotal
Total Revenue Per Form990	969727	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	928442	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	928442	ExpensesSubtotal
Total Expenses Per Form990	928442	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	37653	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PRESENTED TO THE TREASURER, WHO REVIEWS THE FORM. THEY THEN TAKE IT TO THE BOARD MEETING AND MAKE A RECOMMENDATION FOR APPROVAL OR FOR FURTHER REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	YES
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD APPROVES THE BUDGET WHICH INCLUDES THE DIRECTOR'S SALARY. BOARD MEMBERS ALSO COMPLETED AN EVALUATION QUESTIONNAIRE ON JOHN THOMPSON PREVIOUSLY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD APPROVES THE BUDGET WHICH INCLUDES COMPENSATION FOR ALL KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THIS ENTITY FOLLOWS THE OPEN MEETING LAWS OF THE STATE OF OKLAHOMA. AS SUCH, ALL GOVERNING DOCUMENTS AND POLICY STATEMENTS (INCLUDING THE CONFLICT OF INTEREST POLICY) ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN DEMAND. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE UNDER THE OPEN MEETING LAWS AND, ADDITIONALLY, ARE PRESENTED AT AN ANNUAL PUBLIC MEETING HELD IN SEPTEMBER OF EACH YEAR.

COMMUNITY YOUTH SERVICES OF SOUTHERN OKLAHOMA INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Travel Travel

Depreciation Depletion DepreciationDepletion

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments