2011-11-29T16:28:17-06:00 2011-06-30 CROSS AND ROBINSON CPA'S PC 4200 E SKELLY DRIVE SUITE 560 TULSA OK 74135 990 2010-07-01 730785251 YOUTH SERVICES OF TULSA INC YOUT 9185820061 311 SOUTH MADISON AVENUE TULSA OK 74120 JAMES WALKER 9185820061 2011-11-18 1 CHARLES L TEFERTILLER CPA 9184928800 2010 2016-02-24 21:20:13Z JIM WALKER 311 SOUTH MADISON TULSA OK 74120 7751379 0 X N/A X 1969 OK EMERGENCY SHELTER & CRISIS COUNSELING 26 26 140 0 0 -2664 5085480 6684711 349545 395568 74154 189001 130642 -38815 5639821 7230465 0 0 0 0 3986564 4581830 0 0 24293 1885777 1714963 5872341 6296793 -232520 933672 10960816 12206359 839966 810528 10120850 11395831 TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR THE PROTECTION, EDUCATION, AND POSITIVE DEVELOPMENT OF YOUTH. 0 0 5403483 643006 YST PROVIDES EMERGENCY COUNSELING AND SHELTER FOR TROUBLED AND ABUSED CHILDREN, FAMILY COUNSELING, AND SCHOOL OUTREACH PROGRAMS 5403483 1 1 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 1 140 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 26 26 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 JIM WALKER 40.00 X X X 123832 0 0 JEANNIE BRACKEN 1.00 X X 0 0 0 WALTER EVANS 1.00 X X 0 0 0 KEVIN LACKNER 1.00 X X 0 0 0 LANCE LAUBACH 1.00 X X 0 0 0 LYNETTE FINCH 1.00 X X 0 0 0 ASHLEY ARNOLD 1.00 X 0 0 0 LEE CLARK JOHNS 1.00 X 0 0 0 JIM EAST 1.00 X 0 0 0 MAX HEIDENRICH 1.00 X 0 0 0 ROBERT JOYCE 1.00 X 0 0 0 JAN KEIM 1.00 X X 0 0 0 JENNIFER MATSON 1.00 X 0 0 0 WALLACE WILLIAMS 1.00 X 0 0 0 SCOTT BOGIE 1.00 X 0 0 0 KEVAN BUCK 1.00 X 0 0 0 JAY CALHOUN 1.00 X 0 0 0 JIM DOBSON 1.00 X 0 0 0 JOHN PILKINGTON 1.00 X 0 0 0 D'ANN RILEY 1.00 X 0 0 0 KEVIN GLEASON 1.00 X 0 0 0 ALANA HUGHES 1.00 X 0 0 0 CORINICE WILSON 1.00 X 0 0 0 123832 0 0 1 0 0 0 0 285283 3544102 2855326 6684711 AREA MUNICIPALITIES 900099 395568 395568 395568 70595 70595 471473 353067 118406 118406 118406 0 285283 167847 -167847 -167847 MISCELLANEOUS 900099 129032 129032 129032 7230465 643006 0 -97252 123832 123832 3543008 3294884 248124 621010 555711 65299 293980 267012 26968 331206 253631 77575 195564 193898 1666 279805 181874 97931 SUPPLIES 402427 326165 76262 PROFESSIONAL FEES 286165 206693 55179 24293 EQUIPMENT RENTAL & MAIN 149078 97618 51460 MISCELLANEOUS 70718 25997 44721 6296793 5403483 869017 24293 886911 686011 2222910 3683699 343256 540285 65554 73336 10272923 3049895 7442185 7223028 10960816 12206359 339966 310528 500000 500000 839966 810528 X 2817205 2891886 5818907 7235407 1484738 1268538 10120850 11395831 10960816 12206359 X 933672 341309 X X 0 1 1 X 1 1 X 4079562 4744657 5268940 4975175 6436331 25504665 98350 211007 1100058 276410 262059 1947884 4177912 4955664 6368998 5251585 6698390 27452549 27452549 52233 67436 62332 51402 70595 303998 31785 37570 66088 130642 129032 395117 28151664 1639795 0.97520 0.97680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468858 468858 7955842 3049895 4905947 1848223 1848223 7223028 7230465 6296793 933672 341309 341309 1274981 7753300 341309 181526 522835 7230465 0 7230465 6478319 181526 181526 6296793 0 6296793 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 283175 283175 157083 SPECIAL EVENTS 2108 2108 10764 285283 285283 167847 167847 -167847 X 475 RETAIL VALUE X 69088 THRIFT STORE VALUE X 24 3957 THRIFT STORE VALUE X FURNITURE 57 28943 THRIFT STORE VALUE X TICKETS/SERVICES 67 46264 FACE VALUE OR THRIFT STORE VALUE X COMPUTER & EQUIPMENT 2 600 RETAIL VALUE X ADOPTED/MISCELLANEOUS 253 41858 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 GAINS ON INVESTMENTS: 341,309. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.