EXECUTIVE DIRECTOR

2012-03-04T10:31:55-06:00 2011-06-30 REGIER CARR & MONROE LLP 4801 E BROADWAY BLVD STE 501 TUCSON AZ 857113648 990 2010-07-01 860644388 YOUTH ON THEIR OWN YOUT 5202931136 1443 W PRINCE ROAD TUCSON AZ 857053037 TERESA BAKER EXECUTIVE DIRECTOR 5202931136 2012-03-04 1 MARK E COWLEY CPA 5206248229 2010 2016-02-24 21:20:13Z TERESA BAKER 1443 W PRINCE ROAD TUCSON AZ 857053037 949214 0 X WWW.YOTO.ORG X 1989 AZ SUPPORT HIGH SCHOOL GRADUATION OF HOMELESS YOUTH 17 17 10 9 0 0 590816 874741 0 0 71 166 34121 22401 625008 897308 274607 264922 0 0 214384 219049 0 0 45344 184511 145150 673502 629121 -48494 268187 739567 1010074 173427 175747 566140 834327 SUPPORT HIGHT SCHOOL GRADUATION OF HOMELESS YOUTH. 0 0 415812 245207 THE STIPEND PROGRAM PROVIDES STUDENTS WITH A MONTHLY STIPEND OF UP TO $125 FOR FOOD, RENT, UTILITIES, AND OTHER LIVING EXPENSES. AMOUNTS ARE BASED ON GRADES AND SCHOOL ATTENDANCE. 65148 19715 THE SPECIAL NEEDS PROGRAM PROVIDES CASH, SUPPLIES, AND VOLUNTEER SERVICES TO STUDENTS EXPERIENCING EXTENUATING CIRCUMSTANCES. NEEDS INCLUDES HEALTH, RENT, SPORTS EQUIPMENT, FOOD, UTILITIES, AND BUS PASSES. 480960 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X THE ORGANIZATION 5202931136 1443 W PRINCE ROAD TUCSON AZ 857053037 DEANNA SMITH PRESIDENT 1.00 X 0 0 0 LORRANE MCPHERSON PAST PRESIDENT 1.00 X 0 0 0 TERRY HLIVKO PRESIDENT ELECT 1.00 X 0 0 0 MICHAEL LAATSCH FINANCE COMMITTEE CHAIR 1.00 X 0 0 0 SEAN MURRAY TREASURER 1.00 X 0 0 0 ERIN FITZGERALD SECRETARY 1.00 X 0 0 0 MARY STEWART MEMBER 1.00 X 0 0 0 LESLIE TURNER MEMBER 1.00 X 0 0 0 THOMAS EYLER MEMBER 1.00 X 0 0 0 STAN STEINMAN MEMBER 1.00 X 0 0 0 ROSS SHEARD MEMBER 1.00 X 0 0 0 KARA FESTA MEMBER 1.00 X 0 0 0 BRYAN FOULK MEMBER 1.00 X 0 0 0 KATHY KANG MEMBER 1.00 X 0 0 0 JOHN SULLIVAN MEMBER 1.00 X 0 0 0 ERIC UFONDU MEMBER 1.00 X 0 0 0 MARIAN CONRAD-LALONDE EX-OFFICIO 1.00 X 0 0 0 TERESA BAKER EXECUTIVE DIRECTOR 45.00 X 54264 0 0 54264 0 0 0 0 0 0 0 87131 80679 706931 726 874741 559 559 393 -393 -393 -393 68467 87131 51513 16954 16954 STUDENT EVENT 900099 4615 4615 MISCELLANEOUS INCOME 900099 832 832 5447 897308 5447 0 17120 264922 264922 95100 56282 21567 17251 103275 61120 23421 18734 2856 1545 831 480 17818 9639 5183 2996 8165 3998 4087 80 18793 9201 9408 184 30139 21048 5641 3450 15557 12174 2302 1081 4197 2960 1188 49 1825 272 1168 385 11554 11554 7261 1045 6216 9430 638 8792 UTILITIES 8306 7496 810 MAINTENANCE REPAIRS 5979 2704 3275 EQUIPMENT RENTAL 5219 4984 235 BANK CHARGE 4871 2300 2571 TELEPHONE 4084 2058 2026 9770 5020 4096 654 629121 480960 102817 45344 15720 95042 277342 354304 2293 8450 10101 99295 499645 69892 423766 429753 695 10345 22535 739567 1010074 14074 20347 159353 155400 173427 175747 X 554275 831365 11865 2962 566140 834327 739567 1010074 268187 0 X X 0 1 1 X 0 X 893620 661213 716700 590816 874741 3737090 893620 661213 716700 590816 874741 3737090 3737090 17440 12859 4542 71 559 35471 3772561 418746 0.99060 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303878 303878 165909 45752 120157 29858 24140 5718 429753 897308 629121 268187 0 268187 1126052 177231 51513 228744 897308 0 897308 857865 177231 51513 228744 629121 0 629121 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 51,513. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 51,513. TALK OF THE TOWN 137463 87131 50332 46219 FALL WINE TASTING 16671 16671 4399 154134 87131 67003 50618 50618 16385 1 STUDENT SPECIAL NEEDS 144 19715 STIPENDS 372 245207 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: YOTO KEEPS A GRANT FILE ON ALL GRANTS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT OF FORM 990 AND RELATED SCHEDULES WILL BE REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING. ANY COMMENTS AND CHANGES WILL BE ADDRESSED ACCORDINGLY BY THE TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS ANNUAL POLICY REVIEW BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZAION'S OFFICERS' SALARY IS DETERMINED IN THE BOARD MEETING BY COMPARING WITH FUNCTIONALLY SIMILAR POSITIONS IN OTHER NONPROFIT ORGANIZATION IN TUCSON AREA. 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 UPON REQUEST. CHANGE IN COMMITTEE OVERSIGHT RESPONSIBILITY PART XII, LINE 2C THE ORGANIZATION'S BOARD IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT WORK. THERE IS NO CHANGE IN BOARD OVERSIGHT RESPONSIBILITY FROM PRIOR YEAR.