EXECUTIVE DIRECTOR

2012-12-12T16:55:17-06:00 2012-06-30 730965759 CROSS AND ROBINSON CPA'S PC 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2011-07-01 730785251 YOUTH SERVICES OF TULSA INC YOUT 9185820061 311 SOUTH MADISON AVENUE TULSA OK 74120 JAMES WALKER EXECUTIVE DIRECTOR 9185820061 2012-12-12 1 CHARLES L TEFERTILLER CPA P00312109 9184928800 2011 2016-02-24 21:20:13Z JAMES WALKER 311 SOUTH MADISON TULSA OK 74120 8369399 0 X N/A X 1969 OK EMERGENCY SHELTER & CRISIS COUNSELING 30 30 147 0 0 -2883 6684711 6470108 395568 453840 189001 241791 -38815 -48818 7230465 7116921 0 0 0 0 4581830 4422852 0 0 9853 1714963 1819564 6296793 6242416 933672 874505 12206359 12793647 810528 710558 11395831 12083089 TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR THE PROTECTION, EDUCATION, AND POSITIVE DEVELOPMENT OF YOUTH. 0 0 5357218 723185 YOUTH SERVICES OF TULSA PROVIDES COUNSELING, RUNAWAY AND HOMELESS YOUTH SERVICES, DELINQUENCY PREVENTION SERVICES AND YOUTH DEVELOPMENT PROGRAMS TO MORE THAN 18,000 TULSA-AREA YOUTH AND THEIR FAMILIES. 5357218 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 0 1 11 0 1 147 1 1

0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 OK X YOUTH SERVICES OF TULSA INC 9185820061 311 SOUTH MADISON TULSA OK 74120 JAMES WALKER EXECUTIVE DIRECTOR 40.00 X X 125829 0 0 WALTER EVANS VICE PRESIDENT PROGRAMS 1.00 X X 0 0 0 LANCE LAUBACH VICE PRESIDENT GOVERNANCE 1.00 X X 0 0 0 LEE CLARK JOHNS DIRECTOR 1.00 X 0 0 0 MAX HEIDENRICH SECRETARY 1.00 X X 0 0 0 ROBERT JOYCE MEMBER AT LARGE 1.00 X 0 0 0 JENNIFER MATSON DIRECTOR 1.00 X 0 0 0 WALLACE WILLIAMS DIRECTOR 1.00 X 0 0 0 JAY CALHOUN DIRECTOR 1.00 X 0 0 0 JIM DOBSON VICE PRESIDENT FINANCE 1.00 X X 0 0 0 JOHN PILKINGTON VICE PRESIDENT DEVELOPMENT 1.00 X X 0 0 0 KEVIN GLEASON DIRECTOR 1.00 X 0 0 0 ALANA HUGHES PRESIDENT 1.00 X X 0 0 0 CATHLEEN RYAN VICE PRESIDENT COMMUNITY RELATIONS 1.00 X X 0 0 0 LISA ALBERS DIRECTOR 1.00 X 0 0 0 MICKIE TAYLOR DIRECTOR 1.00 X 0 0 0 JOHN BURKE DIRECTOR 1.00 X 0 0 0 JOHN CONNELLY DIRECTOR 1.00 X 0 0 0 KARISSA COTTOM DIRECTOR 1.00 X 0 0 0 KEN CROUCH DIRECTOR 1.00 X 0 0 0 LISA ESPINOSA DIRECTOR 1.00 X 0 0 0 MARNIE FERNANDEZ DIRECTOR 1.00 X 0 0 0 JAVIER FLORES DIRECTOR 1.00 X 0 0 0 JOY FRAME DIRECTOR 1.00 X 0 0 0 ERIN HOEFER DIRECTOR 0.00 X 0 0 0 BILLYE KRAUS DIRECTOR 0.00 X 0 0 0 DEREK LEWELLEN DIRECTOR 0.00 X 0 0 0 MELISSA MAHAN DIRECTOR 0.00 X 0 0 0 JIM MARTIN DIRECTOR 0.00 X 0 0 0 BOB SULLIVAN DIRECTOR 0.00 X 0 0 0 BRETT WILLIAMS DIRECTOR 0.00 X 0 0 0 125829 0 0 1 0 0 0 0 334520 3599956 2535632 6470108 AREA MUNICIPALITIES 900099 453840 453840 453840 92840 92840 1232217 1083266 148951 148951 148951 0 334520 169212 -169212 -169212 MISCELLANEOUS 900099 120394 120394 120394 7116921 723185 0 -76372 125829 125829 3387182 3143786 243396 620850 551292 69558 288991 258618 30373 382780 303453 79327 195520 176231 19289 307918 203534 104384 SUPPLIES 473844 419749 54095 PROFESSIONAL FEES 247880 180313 57714 9853 EQUIPMENT RENTAL & MAIN 145332 96956 48376 MISCELLANEOUS 66290 23286 43004 6242416 5357218 875345 9853 686011 710191 3683699 3671445 540285 502248 73336 78451 11189124 3357812 7223028 7831312 12206359 12793647 310528 460558 500000 250000 810528 710558 X 2891886 3677810 7235407 7136741 1268538 1268538 11395831 12083089 12206359 12793647 X 874505 -187247 X X 0 1 1 X 1 1 X 4744657 5268940 4975175 6436331 6201325 27626428 211007 1100058 276410 262059 290057 2139591 4955664 6368998 5251585 6698390 6491382 29766019 29766019 67436 62332 51402 70595 92840 344605 37570 66088 130642 129032 120394 483726 30594350 1844042 0.97290 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506358 506358 8782754 3357812 5424942 1900012 1900012 7831312 7116921 6242416 874505 -187247 -187247 687258 7120161 -187247 190487 3240 7116921 0 7116921 6432903 190487 190487 6242416 0 6242416 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: YST ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2009. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX BENEFITS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A A TAX RETURN. THE STANDARD ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. RADIO DAYS 333785 333785 165145 SPECIAL EVENTS 735 735 4067 334520 334520 169212 169212 -169212 X 630 RETAIL VALUE X 92632 THRIFT STORE VALUE X 24 2581 THRIFT STORE VALUE X FURNITURE 57 44561 THRIFT STORE VALUE X TICKETS/SERVICES 67 22970 FACE VALUE OR THRIFT STORE VALUE X COMPUTER & EQUIPMENT 2 17290 RETAIL VALUE X ADOPTED/MISCELLANEOUS 253 37835 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE HAS AN ANNUAL REVIEW CONSIDERING ACHIEVEMENT OF GOALS SET, COMPARISON OF SALARY LEVEL TO OTHER UNITED WAY AGENCIES AND CONSIDERATION OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 A REQUEST CAN BE MADE TO YOUTH SERVICES OF TULSA AND ARRANGEMENTS WILL BE MADE TO MAKE DOCUMENTS AVAILABLE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -187,247. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.