2011-11-30T12:56:53-06:00 2011-06-30 GALUSHA HIGGINS & GALUSHA PC 101 E FRONT STREET 301 MISSOULA MT 59802 990 2010-07-01 810331313 YOUTH HOMES YOUT 4067212704 550 CALIFORNIA STREET MISSOULA MT 59802 GEOFF BIRNBAUM 4067212704 2011-11-23 1 MICHAEL A FUCHS CPA 4067281800 2010 2016-02-24 21:20:13Z GEOFF BIRNBAUM 550 CALIFORNIA STREET MISSOULA MT 59802 6130386 0 X WWW.YOUTHHOMES.COM X 1971 MT GROUP YOUTH HOMES AND FOSTER CARE 15 15 169 20 0 0 589513 761092 3973115 3736691 29667 86650 208134 238344 4800429 4822777 0 0 0 0 3314311 3339818 0 0 114451 1560295 1392718 4874606 4732536 -74177 90241 4209887 4255194 1033684 880811 3176203 3374383 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 4029083 403239 3747491 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. 4029083 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 8 0 169 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X YOUTH HOMES 4067212704 550 NORTH CALIFORNIA MISSOULA MT 59802 SHANNONE HART 1.00 X X 0 0 0 DORI JOHNSTON 1.00 X X 0 0 0 KIM ANDERSON 1.00 X 0 0 0 MATT HAYHURST 1.00 X 0 0 0 BETSY SAXTON 1.00 X 0 0 0 LARRY FLANAGAN 1.00 X 0 0 0 HEATHER WILCOX 1.00 X 0 0 0 PATRICK CORRICK 1.00 X 0 0 0 KATE MURPHY 1.00 X 0 0 0 BETH WOODY 1.00 X 0 0 0 WHITNEY SCHWAB 1.00 X 0 0 0 BILL MILLER 1.00 X 0 0 0 PEGGY NELSEN 1.00 X 0 0 0 CJ JOHNSON 1.00 X 0 0 0 MARILYN ZIMMERMAN 1.00 X 0 0 0 GEOFFREY BIRNBAUM 40.00 X 82460 0 3250 DANN SWALLOW 40.00 X 58592 0 0 141052 0 3250 0 0 0 0 0 403239 357853 761092 CONTRACT SERVICES 624100 3568639 3568639 REIMBURSEMENTS 900099 168052 168052 3736691 36857 36857 10800 10800 10800 10800 1148848 159000 1112515 145540 36333 13460 49793 49793 277098 49554 227544 227544 4822777 3747491 0 314194 144302 144302 2525372 2225778 212228 87366 476081 417294 49177 9610 194063 161442 24758 7863 11583 7836 3747 5522 4260 1262 172685 152001 17684 3000 84566 82898 1668 24275 24275 123038 111308 11730 46487 38841 7646 PURCHASED CARE SERVICES 320481 320481 CLIENT DIRECT ASSISTANC 228418 224078 4340 YOUTH DYNAMICS CONTRACT 80859 80859 REPAIRS AND MAINTENANCE 74620 63211 11409 SUPPLIES 66308 39479 26829 153876 75042 72222 6612 4732536 4029083 589002 114451 18652 15602 673574 643206 377643 327354 11597 10163 3269208 1221820 2186997 2047388 785863 1027734 155561 183747 4209887 4255194 386187 390231 579511 432424 67986 58156 1033684 880811 X 2998434 3192566 54842 58890 122927 122927 3176203 3374383 4209887 4255194 X 90241 107939 X X 0 1 1 X 0 X 613240 684143 1054516 589513 761092 3702504 613240 684143 1054516 589513 761092 3702504 95775 3606729 172669 -31722 -164728 126926 155596 258741 3961245 21517410 0.91050 0.94090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155561 28186 183747 133421 22140 155561 155866 -22445 133421 1.00000 0 0 374243 374243 2571502 969973 1601529 323463 251847 71616 2047388 STOCKS, BONDS, MUTUAL FUNDS 1027734 F 1027734 CASEY FAMILY PROGRAM DEPOSIT 48061 SPLIT INTEREST AGREEMENT LIABILITY 10095 58156 4822777 4732536 90241 107939 107939 198180 4980270 107939 49554 157493 4822777 0 4822777 4782090 49554 49554 4732536 0 4732536 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE $122,927 PRINCIPAL OF RESTRICTED FUNDS 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 2007 THROUGH 2010 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 49,554. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 49,554. CHRISTMAS APPEAL 82270 82270 7325 RUN EVENT 91118 91118 15900 3 102540 102540 26139 275928 275928 49364 49364 226564 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION IS PROVIDED A COPY OF ITS 990 AND 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 GAINS ON INVESTMENTS: 107,939. FORM 990 PART XII, 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 168052 PARTNERSHIP FOR CHILDREN P 3867