2014-10-28T16:08:14-07:00 2014-06-30 Shaul & Desmond PLLC 2600 Westown Parkway Ste 380 West Des Moines IA 50266 990 2013-07-01 830293142 NORMATIVE SERVICES INC NORM 3076746878 5 LANE LN SHERIDAN WY 82801 DAN BAKER PRESIDENT 3076746878 2014-09-22 true DENNIS DESMOND JR 5152181659 2014-10-28 2013 2015-11-30 17:44:51Z DAN BAKER 4375 TIMBERS PLACE WILSON WY 83014 5806423 false X WWW.NORMATIVESERVICES.COM X 1990 WY TO PROVIDE RESIDENTIAL HOUSING, ACCREDITED SCHOOLING AND LIFE SKILLS TO DISADVANTAGED AND COURT APPOINTED YOUTH. 5 5 0 0 0 311007 127485 7030875 5642462 29239 19464 0 7371121 5789411 0 0 0 0 0 7350863 5596524 7350863 5596524 20258 192887 9432956 8339808 4444344 3158309 4988612 5181499 TO PROVIDE RESIDENTIAL HOUSING, false false 4480351 5769946 ACCREDITED SCHOOL PROVIDING YOUTH RESIDENTIAL HOUSING, EDUCATION, AND FOOD PROGRAMS SERVING 170 STUDENTS. 4480351 true false false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 8 0 true 0 false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true false true false false false X MIKE HAYES 3076746878 5 LANE LN SHERIDAN WY 82801 DAN BAKER PRESIDENT 1.00 X X 0 0 0 JOEL SMITH VICE-PRESIDENT 1.00 X X 0 0 0 BOB ROLSTON SECRETARY 1.00 X X 0 0 0 LOWELL LINES DIRECTOR 1.00 X 0 0 0 VERNON KALKMAN DIRECTOR 1.00 X 0 0 0 BECKY HARRIS EXECUTIVE DIRECTOR (2/1/13) TO (2/1/14) 50.00 X 82752 0 0 GARY FLHOR EXECUTIVE DIRECTOR (2/1/14) TO PRESENT 50.00 X 0 0 0 82752 false false false SEQUEL PO BOX 3075 SHERIDAN WY 82801 PROVIDER SERVICE AGREEMENT 4877087 1 127485 127485 EDUCATIONAL AND RESIDENTIAL 900099 5474126 STUDENT MEDICAL SERVICES 900099 168336 5642462 27537 27537 8939 17012 -8073 -8073 -8073 5789411 5634389 27537 4877087 3901670 975417 0 11473 0 11473 0 4411 0 4411 0 180010 144008 36002 0 363632 290906 72726 0 39328 31462 7866 0 SUPPLIES 27985 27985 0 0 BAD DEBT 51209 51209 0 0 TELEPHONE 41389 33111 8278 0 5596524 4480351 1116173 0 6490 35766 1553754 563191 568453 696991 573987 542988 37960 11312132 4887101 6670057 6425031 60215 37881 9432956 8339808 538892 433742 3888744 2719037 16708 5530 4444344 3158309 X 4988612 5181499 4988612 5181499 9432956 8339808 192887 X X false true X true false X 0 0 0 0 0 0 1338682 1338682 8643977 3845577 4798400 1327473 1039524 287949 2000 2000 6425031 INTERERST PAYABLE 2870 STUDENT TRUST ACCOUNTS 2660 DEFERRED REVENUE 5530 X 5789412 5789412 5789412 5596524 5596524 5596524 Pt X Line 2 NSI IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S REMAINING OPEN Pt X Line 2 TO EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2011 THROUGH 2014. true true false true false false false false false false false false false false false false false true Line 3 THE ORGANIZATION DOES NOT PUBLICIZE NOR RECRUIT STUDENTS. THE STUDENTS ARE EITHER ASSIGNED TO THE SCHOOL BY THE COURT OR OTHER ORGANIZATIONS DEALING WITH AT-RISK YOUTH. Line 4d NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED. STUDENTS ARE PLACED EITHER BY THE COURT OR OTHER JURISDICTIONS. SEQUEL YOUTH MANAGEMENT COMPANY CASH FLOW X 750000 542988 false true true 542988 SCHEDULE L, PART II LOANS TO AND FROM INTERESTED PERSONS: SCHEDULE L, PART II (A) NAME OF PERSON: SEQUEL YOUTH AND FAMILY SERVICES OF WYOMING, LLC SCHEDULE L, PART II (B) RELATIONSHIP WITH ORGANIZATION: MANAGEMENT COMPANY SCHEDULE L, PART II (C) PURPOSE OF LOAN: CASH FLOW FOR START UP Pt VI, Line 3 NORMATIVE SERVICES, INC. CONTRACTS WITH SEQUEL YOUTH AND Pt VI, Line 3 FAMILY SERVICES OF WYOMING, LLC TO PROVIDE MANAGEMENT Pt VI, Line 3 FUNCTIONS AND RUN THE YOUTH PROGRAM AT NORMATIVE SERVICES, INC. Pt VI, Line 3 ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR ARE PAID Pt VI, Line 3 BY SEQUEL YOUTH AND FAMILY SERVICES OF WYOMING. Pt VI, Line 11b THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO Pt VI, Line 11b PREPARE THE TAX RETURN. THE MANAGEMENT OF THE ORGANIZATION Pt VI, Line 11b AND THE BOARD MEMBERS PROVIDE ALL OF THE NECESSARY INFORMATION Pt VI, Line 11b TO THE ACCOUNTING FIRM TO PREPARE THE TAX RETURN. ONCE THE Pt VI, Line 11b RETURN IS COMPLETED, A PRELIMINARY DRAFT OF THE RETURN IS Pt VI, Line 11b PROVIDED TO THE ORGANIZATION AND THE BOARD TO REVIEW AND Pt VI, Line 11b APPROVE BEFORE THE FINAL RETURN IS FILED. Pt VI, Line 12c THE BOARD PERIODICALLY REVIEWS THE POLICY TO ENSURE INDIVIDUALS Pt VI, Line 12c HAVE SUBMITTED. Pt VI, Line 19 UPON REQUEST. Pt XII, Line 2c THE BOARD OVERSEES THE AUDIT PROCESS AND SELECTION OF THE Pt XII, Line 2c INDEPENDENT AUDITOR. THE BOARD MEETS WITH THE INDEPENDENT AUDITOR Pt XII, Line 2c AND REVIEWS THE AUDIT REPORT AND ANY FINDINGS, IF APPLICABLE.