2026-01-27T10:57:17-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2024-07-01 421459832 WOODWARD YOUTH CORPORATION WOOD 5154383489 121 334TH STREET WOODWARD IA 50276 BILL DEAN PRESIDENT 5154383489 2026-01-13 1 0 DAVID LITTLE P01480921 3193632697 2026-01-13 2024 2025-03-06 01:10:19Z WOODWARD ACADEMY FOREST RIDGE YOUTH SERVICES AND WOODWARD COMMUNITY BASED SERVICES BILL DEAN 121 334TH STREET WOODWARD IA 50276 27916156 0 X WWW.WWACADEMY.COM X 1995 IA REHABILITATING YOUTH 8 8 0 0 0 0 1363510 1338004 24965631 25834548 14756 -77310 218405 731126 26562302 27826368 0 0 0 0 0 0 0 0 0 26242050 27469357 26242050 27469357 320252 357011 5486364 6400435 2062668 2619728 3423696 3780707 TO PROVIDE RESIDENTIAL TREATMENT FOR ADJUDICATED YOUTH BETWEEN THE AGES OF 13 & 18. 0 0 24239273 26565674 THE ORGANIZATION PROVIDES RESIDENTIAL TREATMENT SERVICES CONSISTING OF EDUCATION, TRAINING, AND BEHAVIORAL REHABILITATION. EACH OF THESE TRACKS EMPLOY A BEHAVIORAL CHANGE PROGRAM UTILIZING A POSITIVE PEER PRESSURE APPROACH, ACADEMIC, VOCATIONAL, AND PHYSICAL EDUCATION, AND LIFE SKILLS TRAINING AIMED AT TEACHING YOUTHS HOW TO LEAD POSITIVE AND PRODUCTIVE LIVES. THE AVERAGE LENGTH OF STAY IN THE RESIDENTIAL PROGRAM IS SIX TO TWELVE MONTHS. 24239273 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X TOM JORDAN 5154373481 1251 334TH STREET WOODWARD IA 50276 DEAN BILL PRESIDENT 1.00 X X 3450 0 0 WENTHE CORY VICE PRESIDENT 1.00 X X 1000 0 0 ROSSOW JULIE SECRETARY/TREASURER 1.00 X X 400 0 0 ARENDS JEANNE DIRECTOR 1.00 X 450 0 0 DEAN KRISTA NON-VOTING MEMBER 1.00 X 450 0 0 KIRTS KELLY DIRECTOR 1.00 X 400 0 0 KUDEJ KEITH DIRECTOR 1.00 X 450 0 0 PAULSEN MATT DIRECTOR 1.00 X 400 0 0 RIVES TED DIRECTOR 1.00 X 300 0 0 7300 0 0 0 0 0 0 VIVANT BEHAVORIAL HEALTHCARE LLC 1251 334TH STREET WOODWARD IA 50276 RUN TREATMENT PROGRAM 25302654 1 1337279 725 1338004 TREATMENT SERVICES 624100 25834548 25834548 25834548 8478 8478 4000 89788 -85788 -85788 -85788 MISCELLANEOUS 624110 731126 731126 731126 27826368 26565674 0 -77310 47011 47011 1638 1638 462376 462376 8369 8369 15286 15286 254121 205057 49064 6875 6875 PROVIDER SERVICE AGREEM 25302654 22565601 2737053 WRC SUPPORT SERVICES 986193 986193 BAD DEBT 374618 374618 OTHER EXPENSES 10216 4760 5456 27469357 24239273 3230084 0 1039115 2740165 51510 42676 3307833 2640173 4586340 3691580 886051 894760 201855 82661 5486364 6400435 1590909 1911393 445508 269904 180166 201855 82661 2062668 2619728 X 3423696 3780707 3423696 3780707 5486364 6400435 357011 0 X X 0 1 X 1 1 1 X 3300818 1398573 1208472 1363510 1338004 8609377 3300818 1398573 1208472 1363510 1338004 8609377 8609377 217 349 4089 7741 8478 20874 -716 -716 112382 1159232 158999 218405 731128 2380146 11009681 123171538 0.78200 0.80410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 112,382. 2021 AMOUNT: $ 1,159,232. 2022 AMOUNT: $ 158,999. 2023 AMOUNT: $ 218,405. 2024 AMOUNT: $ 731,128. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2817030 2465174 351856 757098 531142 225956 389259 255880 133379 622953 439384 183569 894760 OPERATING LEASE LIABILITY 82661 82661 X 27826368 0 27826368 0 27826368 27469357 0 27469357 0 27469357 PART X, LINE 2: THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT YEAR-END. FORM 990, PART VI, SECTION A, LINE 2 BILL DEAN AND KRISTA DEAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 WOODWARD YOUTH CORPORATION HAS DELEGATED ITS CONTROL OVER MANAGMENT DUTIES TO VIVANT BEHAVIORAL HEALTHCARE LLC. FORM 990, PART VI, SECTION A, LINE 8B WOODWARD YOUTH CORPORATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST ATTEST THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. THEY THEN MUST SIGN A STATEMENT, WHICH IS FILED WITH THE BOARD MINUTES, REGARDING THAT THEY HAVE READ THE POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES COPIES OF ITS FORM 990 RETURN AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.