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SERVICES ARE AIMED AT DELINQUENT AND PRE-DELINQUENT YOUTH AND THEIR FAMILIES, BUT ARE AVAILABLE TO ANYONE REQUESTING SUCH SERVICE. 7801570 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 33 0 119 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X KRISTY TALLIE 5013544589 PO BOX 679 MORRILTON AR 72110 SUSAN OKROGLIC PRES/CEO 57.00 3.00 X 123943 0 24680 JENNA DAVIDSON MEMBER X 0 0 0 SHAKIRA EAKINS MEMBER X 0 0 0 GABE FREYALDENHOVEN MEMBER 1.00 X 0 0 0 JOHN GIBSON CHAIRMAN 1.00 X X 0 0 0 MARILYN HOKE MEMBER 1.00 X 0 0 0 CHARLES PENICK SECRETARY 1.00 X X 0 0 0 AMBER PHILLIPS MEMBER 1.00 X 0 0 0 CONIE REAMEY MEMBER 1.00 X 0 0 0 MORGAN ROCH MEMBER X 0 0 0 123943 24680 1 false false false COMPR JUVENILE SVC 1606 S J ST FORT SMITH AR 72901 COUNSELING 274741 BENTON COUNTY 215 EAST CENTRAL AVENUE BOX 4 BENTONVILLE AR 72712 SHELTER SERVICE 270365 THOMAS MEDICAL SERVICES 242 LAKE RIDGE DRIVE WEST RUSSELLVILLE AR 72802 COUNSELING 180570 3 124414 124414 DYS/JUDICIAL CONTRACT 5881494 5881494 MEDICAID 700626 700626 DCFS/TFC CONTRACT 433550 433550 TOBACCO SETTLEMENT GRANT 204048 204048 RPP GRANT 194857 194857 321922 321922 7736497 8644 8644 MISCELLANEOUS INCOME 766 766 766 7870321 7736497 9410 140453 136239 4214 4156800 4032096 124704 74296 72067 2229 728614 582891 145723 318474 286627 31847 11626 11277 349 45127 40163 4964 15444 13900 1544 388524 376868 11656 655202 583130 72072 98136 95192 2944 62217 60350 1867 19232 18655 577 109255 104885 4370 JJ CASEWORK MANAGEMENT 296217 296217 FOSTER CARE 274461 274461 SHELTER BED SERVICES 265443 265443 CONSULTANT -MENTAL HEALTH 202680 202680 359087 348429 10658 8221288 7801570 419718 0 1952224 1962816 643651 216683 76242 86098 588375 504108 103494 84267 2775611 2349864 477618 401249 17063 18652 494681 419901 X 2280930 1929963 2280930 1929963 2775611 2349864 -350967 X false true X true true true X 599317 163838 84453 76851 124414 1048873 7843791 7491013 8002235 7876884 7736497 38950420 8443108 7654851 8086688 7953735 7860911 39999293 39999293 8022 8644 16666 8022 8644 16666 772 772 8443108 7654851 8086688 7962529 7869555 40016731 0.99960 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588375 504108 84267 84267 OTHER PAYROLL LIABILITY W/H & TAXES 18652 18652 7870321 7870321 7870321 8221288 8221288 8221288 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 FORM AND RELATED SCHEDULES ARE PREPARED IN DRAFT FORM AND ARE FORWARDED TO MANAGEMENT TO PRESENT TO BOARD REPRESENTATIVES FOR REVIEW AND APPROVAL. THE 990 IS FILED WHEN APPROVED BY MANAGEMENT AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE IS TO BE MADE BEFORE THE BOARD SO AS TO ALLOW THE BOARD TO CONSIDER ANY CONFLICT ISSUES PRIOR TO TAKING ANY ACTION REGARDING MATTERS RELATED TO POTENTIAL CONFLICTS. THE BOARD MEMBER SHOULD PROVIDE A DISINTERESTED REVIEW OF THE MATTER BEFORE THE BOARD. CONFLICT OF INTEREST QUESTIONNAIRES ARE EXECUTED AND RETAINED IN THE BOARD MEMBERS FILE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEETS REGULARLY AND NO LESS THAN ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE CHIEF EXECUTIVE OFFICER FORM 990, PAGE 6, PART VI, LINE 15B AS PART OF THE BUDGET PROCESS, THE BOARD REVIEWS AND APPROVES SUCH BUDGET MEASURES AS THEY RELATE TO ORGANIZATION COMPENSATION PRACTICES. FORM 990, PAGE 6, PART VI, LINE 19 SUCH DOCUMENTS ARE PROVIDED UPON REQUEST AT THE ORGANIZATION'S MAIN ADMINISTRATIVE OFFICE DURING REGULAR BUSINESS HOURS. COPIES OF SUCH DOCUMENTS ARE PROVIDED AS REQUESTED. 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