2011-02-08T10:30:15-06:00 2010-06-30 Brooks Lodden PC 1441 29th Street Ste 305 West Des Moines IA 502661357 990 2009-07-01 830293142 NORMATIVE SERVICES INC NORM 3076746878 5 LANE LN SHERIDAN WY 82801 LOWELL LINES 7125423831 2011-02-08 1 Telford A Lodden 5152237300 2009 2016-02-24 21:20:13Z LOWELL LINES 711 S 22ND ST CLARINDA IA 51632 3930131 0 X WWW.NORMATIVESERVICES.COM X 1990 WY TO PROVIDE RESIDENTIAL HOUSING, ACCREDITED SCHOOLING AND LIFE SKILLS TO DISADVANTAGED AND COURT APPOINTED YOUTH. 7 7 0 0 0 0 380836 231278 8859759 3654873 38476 21397 44900 741 9323971 3908289 0 0 3997 0 0 0 9234314 4019352 9238311 4019352 85660 -111063 10675804 10409489 5945784 5790532 4730020 4618957 TO PROVIDE RESIDENTIAL HOUSING, ACCREDITED SCHOOLING AND LIFE SKILLS TO DISADVANTAGED AND COURT ORDERED APPOINTED YOUTH. 0 0 3361220 3654873 ACCREDITED SCHOOL PROVIDING YOUTH RESIDENTIAL HOUSING, EDUCATION, AND FOOD PROGRAMS SERVING 107 STUDENTS. 3361220 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 0 0 0 0 0 0 0 0 0 0 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X MIKE HAYES 3076746878 5 LANE LN SHERIDAN WY 82801 X LARRY SANDERSON 4.00 X X 0 0 0 DAN BAKER 4.00 X 0 0 0 LOWELL LINES 4.00 X X 0 0 0 GEORGE DUKICH 4.00 X X 0 0 0 VERNON KALKMAN 4.00 X 0 0 0 JOEL SMITH 4.00 X 0 0 0 FRANK HAGEN 4.00 X 0 0 0 CARL PATTERSON 40.00 X 0 83870 17134 0 83870 17134 0 0 0 0 SEQUEL YOUTH AND FAMILY SERIVCES OF WYOM PO BOX 3075 SHERIDAN WY 82801 PROVIDER SERVICE AGREEMENT 4409183 1 225278 6000 231278 EDUCATIONAL AND RESIDE 900099 3628099 3628099 STUDENT MEDICAL SERVIC 900099 26774 26774 3654873 33609 33609 6856 19068 -12212 -12212 -12212 3515 2774 741 741 3908289 3654873 0 22138 3179224 2750347 428877 45059 45059 10779 10779 10041 10041 322797 279252 43545 365853 316499 49354 AMORTIZATION 71034 763 70271 BAD DEBTS EXPENSE 14359 14359 OTHER ADMINISTRATION 206 206 4019352 3361220 658132 0 1552075 1550091 389728 566710 684171 658568 12128192 4817498 7501154 7310694 548676 323426 10675804 10409489 242086 383410 5688118 5396384 15580 10738 5945784 5790532 X 4730020 4618957 4730020 4618957 10675804 10409489 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1338682 1338682 8556072 2936928 5619144 1638503 1419490 219013 594935 461080 133855 7310694 INTEREST PAYABLE 4449 STUDENT TRUST ACCOUNTS 6289 10738 3908289 4019352 -111063 0 -111063 3908289 0 3908289 0 3908289 4019352 0 4019352 0 4019352 1 1 0 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. 1 0 0 0 NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED. STUDENTS ARE PLACED EITHER BY THE COURT OR OTHER JURISDICTIONS 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CARL PATTERSON 0 83870 0 0 0 0 0 0 0 17134 0 101004 0 0 SEQUEL YOUTH AND FAMILY SERVICES OF WYOMING LLC CASH FLOW FOR START UP X 750000 658568 0 1 1 658568 Form 990, Part VI, Section A, line 3 NORMATIVE SERVICES, INC. CONTRACTS WITH SEQUEL YOUTH AND FAMILY SERVICES OF WYOMING, LLC TO PROVIDE MANAGEMENT FUNCTIONS AND RUN THE YOUTH PROGRAM AT NORMATIVE SERVICES, INC. ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR ARE PAID BY SEQUEL YOUTH AND FAMILY SERVICES OF WYOMING. Form 990, Part VI, Section B, line 11 THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO PREPARE THE TAX RETURN. THE MANAGEMENT OF THE ORGANIZATION AND THE BOARD MEMBERS PROVIDE ALL OF THE NECESSARY INFORMATION TO THE ACCOUNTING FIRM TO PREPARE THE TAX RETURN. ONCE THE TAX RETURN IS COMPLETED, A PRELIMINARY DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION AND THE BOARD TO REVIEW AND APPROVE BEFORE THE FINAL RETURN IS FILED. Form 990, Part VI, Section B, line 12c NORMATIVE SERVICES, INC. CONTRACTS WITH SEQUEL YOUTH AND FAMILY SERVICES Form 990, Part VI, Section C, line 19 UPON REQUEST. Form 990, Part VII Contact Addresses for Officers, Directors, Etc LARRY SANDERSON - 407 W. MOUNTAN VIEW, SHERIDAN, WY 82801. DAN BAKER - 6905 N. GRANITE CREEK RD, WILSON, WY 83014. LOWELL LINES - 711 SOUTH 22ND STREET, CLARINDA, IA 51632. GEORGE DUKICH - 132 W. COLORADO, SHERIDAN, WY 82801. VERNON KALKMAN - 515 NORTH BLUE LAKE AVENUE, DELAND, FL 32724. JOEL SMITH - 1800 GREEN MILL ROAD, FINKSBURG, MD 21048. FRANK HAGEN - HC71 BOX 1212, ASHLAND, MT 59003. FORM 990, PART XI, LINE 2C THE BOARD OVERSEES THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT AUDITOR. THE BOARD MEETS WITH THE INDEPENDENT AUDITOR AND REVIEWS THE AUDIT REPORT AND ANY FINDINGS, IF APPLICABLE. Form 990, PAGE 5, PART V, LINE 7G & 7H THESE WERE LEFT BLANK AS THESE ITEMS DO NOT APPLY TO THE ORGANIZATION THESE WERE LEFT BLANK AS THESE ITEMS DO NOT APPLY TO THE ORGANIZATION form 990, page 6, Part VI, section b, line 12c The board periodically reviews the policy to ensure compliance The board periodically reviews the policy to ensure individuals have submitted.