TY 2019 Form 990

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

TOUCHSTONE BEHAVIORAL HEALTH

Employer identification number

86-0223116

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	1,314,083	1,313,588	1,259,089	3,222,987	7,709,585	14,819,332
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	15,178,766	18,408,882	23,974,488	18,688,635	22,992,777	99,243,548
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	16,492,849	19,722,470	25,233,577	21,911,622	30,702,362	114,062,880
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons						0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..						0
8	Public support. (Subtract line 7c from line 6.)						114,062,880

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...	16,492,849	19,722,470	25,233,577	21,911,622	30,702,362	114,062,880
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	82,220	73,656	47,107	44,945	37,639	285,567
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	82,220	73,656	47,107	44,945	37,639	285,567
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..	14,048	1,192				15,240
13	Total support. (Add lines 9, 10c, 11, and 12.)..	16,589,117	19,797,318	25,280,684	21,956,567	30,740,001	114,363,687

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

99.740 %

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

99.690 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

0.250 %

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

0.300 %

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS - 2015 AMOUNT: $ 14,048. 2016 AMOUNT: $ 1,192.

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

TOUCHSTONE BEHAVIORAL HEALTH

Employer identification number

86-0223116

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization TOUCHSTONE BEHAVIORAL HEALTH

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization TOUCHSTONE BEHAVIORAL HEALTH		Employer identification number 86-0223116

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization TOUCHSTONE BEHAVIORAL HEALTH			Employer identification number 86-0223116
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

TOUCHSTONE BEHAVIORAL HEALTH

Employer identification number

86-0223116

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2019

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2019

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Yes

42,000

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

42,000

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation
PART II-B, LINE 1:	TOUCHSTONE BEHAVIORAL HEALTH CONTRACTS WITH A REGISTERED LOBBYIST TO EDUCATE LEGISLATORS, EXECUTIVE STAFF AND REGULATORY AGENCIES ON ISSUES WHICH IMPACT THE ABILITY OF TOUCHSTONE TO PROVIDE QUALITY AND COST EFFECTIVE BEHAVIORAL HEALTH CARE TO CHILDREN AND TO ADVOCATE FOR POLICIES WHICH WILL PROMOTE AND EASE THE DELIVERY OF HIGH QUALITY, EFFECTIVE SERVICES.

Schedule C (Form 990 or 990EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

TOUCHSTONE BEHAVIORAL HEALTH

Employer identification number

86-0223116

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	1,073,230	179,936	893,294
c	Leasehold improvements	955,440	627,831	327,609
d	Equipment ....	2,029,802	1,767,455	262,347
e	Other .....	6,825	4,664	2,161
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,485,411

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	443,112
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	30,702,362
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	0
3	Subtract line 2e from line 1..................			3	30,702,362
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	9,972
c	Add lines 4a and 4b....................			4c	9,972
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	30,712,334

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	23,466,590
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	23,466,590
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	12,350
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	12,350
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	23,478,940

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART X, LINE 2:

TOUCHSTONE IS ORGANIZED AS AN ARIZONA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, CONTRIBUTIONS TO IT QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A). TOUCHSTONE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, TOUCHSTONE IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. TOUCHSTONE HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS, OR ITS ARIZONA EQUIVALENT, FORM 99T. MANAGEMENT BELIEVES THAT TOUCHSTONE HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGEMENT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. TOUCHSTONE'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL 2019, 2018 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

REALIZED LOSS ON INVESTMENTS -18,699. LOSS ON SALE OF ASSETS -8,968. DIVIDENDS & INTEREST REVENUES 37,639.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

TOUCHSTONE BEHAVIORAL HEALTH

Employer identification number

86-0223116

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1BRYAN DAVEY CEO (THRU NOV 2019)	(i) (ii)	161,054 ------------- 0	0 ------------- 0	15,585 ------------- 0	6,701 ------------- 0	21,885 ------------- 0	205,225 ------------- 0	0 ------------- 0
2NGOZI FACEY PSYCHIATRIC NURSE PRACTITIONER	(i) (ii)	162,859 ------------- 0	0 ------------- 0	0 ------------- 0	6,289 ------------- 0	8,525 ------------- 0	177,673 ------------- 0	0 ------------- 0
3EDWIN PEREZ PSYCHIATRIST	(i) (ii)	155,130 ------------- 0	0 ------------- 0	0 ------------- 0	2,666 ------------- 0	6,093 ------------- 0	163,889 ------------- 0	0 ------------- 0
4CRAIG THOMAS COO	(i) (ii)	135,021 ------------- 0	0 ------------- 0	5,000 ------------- 0	3,128 ------------- 0	19,598 ------------- 0	162,747 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

TOUCHSTONE BEHAVIORAL HEALTH

Employer identification number

86-0223116

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AFFAIRS OF THE CORPORATION WHILE THE BOARD OF DIRECTORS IS NOT IN SESSION EXCLUDING A) AUTHORIZING DISTRIBUTIONS OF CASH OR PROPERTY, B) CHANGING THE SIZE OF THE BOARD OF DIRECTORS, ESTABLISHING OR DISBANDING A COMMITTEE OR APPOINTING OR REMOVING OFFICERS, DIRECTORS OR COMMITTEE MEMBERS, OR C) AMENDING OR REPEALING THE BYLAWS OR ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE BOARD PRIOR TO BEING FILED. BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE DRAFT 990 FORM AND ALLOWED AN OPPORTUNITY TO ASK QUESTIONS OR MAKE SUGGESTIONS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DISCLOSURE OF CONFLICTS: BOARD MEMBERS, OFFICERS, EMPLOYEES AND INDEPENDENT CONTRACTORS AS DESIGNATED BY THE CEO SHALL ANNUALLY DISCLOSE ANY INTERESTS (INCLUDING THOSE OF FAMILY MEMBERS AND BUSINESS ASSOCIATES) THAT COULD GIVE RISE TO A CONFLICT OF INTEREST ON THE CONFLICT DISCLOSURE STATEMENT PROVIDED BY TOUCHSTONE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL EMPLOYEES AND ALL MEMBERS OF THE BOARD OF DIRECTORS. FOLLOWING POLICY REVIEW, THE CONFLICTS DISCLOSURE STATEMENT IS UPDATED AND SIGNED BY ALL EMPLOYEES AND BOARD MEMBERS. ANY CONFLICT/POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT DISCOVERED IS REQUIRED TO BE PROMPTLY DISCLOSED TO THE EMPLOYEE'S DIRECT SUPERVISOR AND THE COMPLIANCE OFFICER AND/OR PRESIDENT/CEO. IF THE CONFLICT/POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT IS DISCOVERED BY THE PRESIDENT/CEO AND/OR ANY BOARD MEMBER, DISCLOSURE IS REQUIRED TO BE PROMPTLY MADE TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS. BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE ALSO ENCOURAGED TO DISCLOSE THOSE SITUATIONS THAT MAY RESULT IN A CONFLICT OF INTEREST. ADVANCE DISCLOSURE IS SOLICITED SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT. PROCEDURES TO MANAGE CONFLICTS: FOR EACH INTEREST DISCLOSED BY EMPLOYEES, THE PRESIDENT/CEO DETERMINES WHETHER TOUCHSTONE SHOULD: (I) TAKE NO ACTION, OR (II) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE BOARD OF WHAT ACTION TO TAKE, OR (III) REQUIRE THE EMPLOYEE TO REFRAIN FROM TAKING ACTION AND AVOID THE CONFLICT. FOR EACH INTEREST DISCLOSED BY THE PRESIDENT/CEO OR BOARD MEMBERS, THE BOARD DETERMINES WHICH OF THE ACTIONS LISTED ABOVE TO TAKE. A) THE PERSON WITH THE CONFLICT ("INTERESTED PARTY"): (I) MUST FULLY DISCLOSE THE CONFLICT TO THE APPROPRIATE PARTY SET FORTH ABOVE, (II) MAY NOT BE INVOLVED IN THE DECISION OF WHAT ACTION TO TAKE (E.G. MAY NOT PARTICIPATE IN A VOTE) BUT MAY SERVE AS A RESOURCE TO PROVIDE NECESSARY INFORMATION. B) IN SOME CASES THE PERSON WITH THE CONFLICT MAY BE ASKED TO RECUSE HIM/HERSELF FROM SENSITIVE DISCUSSIONS SO AS NOT TO UNDULY INFLUENCE THE DISCUSSION OF THE CONFLICT. C) IN ALL CASES, DECISIONS INVOLVING A CONFLICT IS MADE ONLY BY DISINTERESTED PERSONS. D) THE FACT THAT A CONFLICT WAS MANAGED, AND THE OUTCOME, IS DOCUMENTED IN THE MINUTES OF BOARD MEETINGS IF THE CONFLICT WAS RELATED TO A BOARD MEMBER OR THE PRESIDENT/CEO. IT WILL BE REPORTED BY THE PRESIDENT/CEO TO THE BOARD/CHAIRPERSON OF THE BOARD IF THE CONFLICT WAS RELATED TO AN EMPLOYEE. THE CHAIRPERSON OF THE BOARD OR PRESIDENT/CEO, AS APPLICABLE, MONITORS PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G. CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD AND OFFICERS OR SUPERVISORS, AS APPROPRIATE, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. E) THE CHAIRPERSON OF THE BOARD OR PRESIDENT/CEO, AS APPLICABLE, WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G. CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD AND OFFICERS OR SUPERVISORS, AS APPROPRIATE, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS PERFORMS THE ANNUAL EVALUATION OF THE PRESIDENT IN ACCORDANCE WITH THE ANNUAL GOALS OUTLINED, AND COMPENSATION IS ADJUSTED ACCORDINGLY. ALL OTHER TOP MANAGEMENT COMPENSATION IS EVALUATED BASED ON THEIR PERFORMANCE IN ACCORDANCE WITH THEIR WRITTEN JOB DESCRIPTIONS BY THEIR SUPERVISORS. TOUCHSTONE CONDUCTS AN ANALYSIS OF AVAILABLE AND RELEVANT SURVEY DATA EACH TWO YEARS AT A MINIMUM. THE ASU NON-PROFIT COMPENSATION AND BENEFITS REPORT AND THE ARIZONA COUNCIL FOR HUMAN SALARY SURVEYS ARE USED. THE COMPARABLE DATA FOR THE PRESIDENT IS GIVEN TO THE BOARD OF DIRECTORS EACH YEAR THE SALARY SURVEY DATA FOR THE REMAINING MANAGEMENT POSITIONS IS PROVIDED TO THE EXECUTIVE MANAGEMENT TEAM.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: REHABILITIATIVE, EDUCATIONAL, SOCIAL, AND MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH, AND FAMILIES. TOUCHSTONE PARTNERS WITH INDIVIDUALS, FAMILIES, SCHOOLS AND OTHER SERVICE PROVIDERS TO DELIVER THE OPTIMAL CONTINUUM OF HEALTH, EDUCATION AND SOCIAL SERVICES, WITH AN EMPHASIS ON SERVICES THAT SUPPORT INDIVIDUALS AND FAMILIES TO ACQUIRE THE SKILLS TO LIVE PRODUCTIVE AND RESPONSIBLE LIVES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	8
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	7
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	551
6	Total number of volunteers (estimate if necessary) .............	6	8
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	3,222,987	7,709,585
9	Program service revenue (Part VIII, line 2g) .........	18,688,635	22,992,777
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	42,892	9,972
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	21,954,514	30,712,334
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	18,740,429	18,672,050
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	5,160,830	4,806,890
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	23,901,259	23,478,940
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,946,745	7,233,394
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	6,296,140	12,950,750
21	Total liabilities (Part X, line 26).............	6,923,743	6,279,340
22	Net assets or fund balances. Subtract line 21 from line 20.....	-627,603	6,671,410

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 13,459,743 including grants of $ ) (Revenue $ 11,046,737 )
	OUTPATIENT THERAPY (OPT): OPT PROVIDES SERVICES TO YOUTH AGES 7 THROUGH 17 AND THEIR FAMILIES BY MASTERS LEVEL THERAPISTS WHO ARE SUPERVISED BY INDEPENDENTLY LICENSED CLINICIANS. THERAPISTS ARE TRAINED AND SUPERVISED IN A TRAUMA INFORMED APPROACH. INDIVIDUAL THERAPY MAY BE PROVIDED BUT CLINICIANS BEGIN WITH A FAMILY CENTERED AND FAMILY FOCUSED APPROACH TO ASSIST THE CHILD IN THE NATURAL ENVIRONMENT. WE UTILIZE BEST PRACTICE INTERVENTIONS SUCH AS TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY (TFCBT), MOTIVATIONAL INTERVIEWING, AND COGNITIVE BEHAVIORAL THERAPY (CBT), EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR), SAND TRAY THERAPY AND THE GOTTMAN COUPLES THERAPY METHOD. GROUP THERAPY AND PARENTING TRAINING ARE ALSO PROVIDED. (CONT'D ON SCH O)SERVICES ARE OFFERED IN OFFICE, IN HOME AND IN SCHOOLS. MANY OF THE CLINICIANS ARE SPANISH SPEAKING. LANGUAGE ASSISTANCE IS PROVIDED IF NECESSARY.PSYCHIATRIC SERVICES:PSYCHIATRY PROVIDES TREATMENT TO THOSE YOUTH WHO MAY REQUIRE MEDICATIONS TO ASSIST IN MEETING THE YOUTH AND FAMILY NEEDS. BOARD CERTIFIED CHILD PSYCHIATRISTS AND PSYCHIATRIC NURSE PRACTITIONERS PROVIDE PSYCHIATRIC EVALUATIONS AND MEDICATION MONITORING ALONG WITH CASE COORDINATION AND OVERSIGHT.INTENSIVE OUTPATIENT PROGRAM (IOP):IOP PROVIDES A STRUCTURED THERAPEUTIC ENVIRONMENT TO ASSIST CHILDREN AND ADOLESCENTS IN DEVELOPING SOCIAL, COMMUNICATION AND COPING SKILLS THAT WILL HELP THEM IMPROVE FUNCTIONING AT HOME, IN SCHOOL AND IN THE COMMUNITY. WE UTILIZE GROUP THERAPY AND A MILIEU APPROACH, INCORPORATING POSITIVE BEHAVIORAL SUPPORT (PBS). THE STAFF WORK IN COLLABORATION WITH OTHER TREATMENT PROVIDERS AND PARTICIPATES IN CHILD FAMILY TEAMS (CFTS) TO ENSURE THAT TREATMENT IS INDIVIDUALIZED. THE TEAM WORKS COLLABORATIVELY WITH THE FAMILY TO GENERALIZE THE SKILLS THAT ARE LEARNED IN THE PROGRAM. THE PROGRAM PROVIDES SERVICES TO YOUTH 7 THROUGH 17 YEARS OLD.

4b	(Code: ) (Expenses $ 3,249,964 including grants of $ ) (Revenue $ 4,034,237 )
	BEHAVIOR ANALYTIC SERVICES (BAS): BAS CONSISTS OF OUR FAMILY-CENTERED AUTISM PROGRAM, AUTISM CENTER OF EXCELLENCE, LANGUAGE & LEARNING CENTER, AND COMPLEX BEHAVIOR PROGRAM.FAMILY CENTERED AUTISM PROGRAM (FCAP):FCAP PROVIDES INTEGRATED SERVICES TO YOUTH WHO ARE ON THE AUTISM SPECTRUM AND TO THEIR FAMILY MEMBERS. WE UTILIZE EVIDENCE-BASED INTERVENTIONS SUCH AS APPLIED BEHAVIORAL ANALYSIS (ABA), POSITIVE BEHAVIORAL SUPPORT (PBS) AND PIVOTAL RESPONSE THERAPY TO ASSIST THE CHILD AND FAMILY TO IMPROVE BEHAVIOR AND FAMILY FUNCTIONING. ALONG WITH THE TRADITIONAL BEHAVIORAL INTERVENTIONS WE UTILIZE A FAMILY CENTERED, FAMILY FOCUSED AND FAMILY DRIVEN APPROACH (CONT'D ON SCH O)AND INDIVIDUALIZED TREATMENT. THIS INCLUDES SIBLING GROUPS, PARENTING TRAINING, PLAYGROUND PARTNERS AND SUPPORT GROUPS. FCAP UTILIZES A MULTI-DISCIPLINARY APPROACH THAT MAY INCLUDE THERAPISTS, CASE MANAGERS, INTERVENTIONISTS AND PHYSICIANS. THEY WORK IN COLLABORATION WITH THE CHILD AND FAMILY TEAM (CFT) TO INDIVIDUALIZE TREATMENT. MANY OF THE CLINICIANS ARE SPANISH SPEAKING. LANGUAGE ASSISTANCE IS PROVIDED IF NECESSARY.THE AUTISM CENTER OF EXCELLENCE (ACE) IS MADE POSSIBLE THROUGH A PARTNERSHIP WITH MERCY CARE PLAN AND MERCY MARICOPA. OUR GOAL IS TO ENSURE THAT CHILDREN, YOUTH, AND ADULTS WITH AUTISM SPECTRUM DISORDER (ASD) HAVE A SINGLE FACILITY FOR MEETING BOTH THEIR BEHAVIORAL AND PHYSICAL HEALTH NEEDS. THROUGH THE AUTISM CENTER OF EXCELLENCE, TOUCHSTONE PROVIDES A WHOLE-HEALTH APPROACH TO PEOPLE LIVING WITH OR ATRISK OF ASD.THE LANGUAGE & LEARNING CENTER (LLC) PROVIDES COMPREHENSIVE APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY TO MEMBERS FROM 0-18 YEARS OF AGE. ABA THERAPY IS A CHILD-CENTERED, STRENGTHS-BASED TREATMENT PROVIDED BETWEEN 30-40 HOURS PER WEEK IN ORDER TO HELP MEMBERS ACHIEVE THEIR HIGHEST POTENTIAL. THROUGH A COMPREHENSIVE ASSESSMENT COORDINATED BY A BOARD CERTIFIED BEHAVIOR ANALYST (BCBA), A MEMBER'S STRENGTHS AND DEFICITS ARE IDENTIFIED ACROSS DEVELOPMENT DOMAINS. SKILLS TARGETED INCLUDE COMMUNICATED, PRE-ACADEMIC SKILLS, SOCIAL SKILLS, SELF-CARE SKILLS, AND PLAY SKILLS. TREATMENT PLANS MAY BE IMPLEMENTED IN CENTER, HOME, OR COMMUNITY SETTINGS. THERAPY INCLUDES CAREGIVERS, AND, WHEN APPROPRIATE, SIBLINGS TO PRODUCE THE BEST OUTCOMES.THE COMPLEX BEHAVIOR (CB) PROGRAM PROVIDES SUPPORT TO FAMILIES AND MEMBERS WHO ENGAGE IN CHALLENGING BEHAVIOR THAT POSES AND IMMINENT RISK OF SERIOUS HARM TO THEMSELVES AND OTHERS.

4c	(Code: ) (Expenses $ 1,984,644 including grants of $ ) (Revenue $ 2,788,464 )
	INTENSIVE SERVICES DEPARTMENT:THE INTENSIVE SERVICES DEPARTMENT ENCOMPASSES THREE UNIQUE DIRECT SERVICE PROGRAMS DESIGNED TO HELP STABILIZE, SUPPORT, EDUCATE, AND TEACH NEW SKILLS TO MEMBERS AND FAMILIES EXPERIENCING HIGH LEVELS OF DISTRESS BECAUSE OF THE CHILD'S BEHAVIORAL HEALTH NEEDS. THE PROGRAMS INCLUDED IN THIS DEPARTMENT ARE:1) WHATEVER IT TAKES (WIT) IS A "MEET ME WHERE I AM" DIRECT SERVICE PROGRAM THAT PROVIDES INTENSIVE IN-HOME AND COMMUNITY-BASED SUPPORTS TO CHILDREN AND FAMILIES STRUGGLING WITH EMOTIONAL AND BEHAVIORAL ISSUES THAT ARE CAUSING SIGNIFICANT DISTRESS. WIT IS A GUARDIAN-DRIVEN PROGRAM THAT ASSISTS IN KEEPING CHILDREN IN THEIR NATURAL ENVIRONMENT BY REDUCING/PREVENTING OOH PLACEMENTS, CREATING (CONT'D ON SCH O) INDEPENDENCE AND STABILITY IN THE HOME, AND FINDING NATURAL SUPPORTS TO REPLACE PAID SERVICES. WIT UTILIZES A POSITIVE BEHAVIOR APPROACH THAT INCORPORATES THE FAMILY CULTURE, ABA PRINCIPLES, AND ASSESSMENTS TO HELP IDENTIFY AREAS OF CONCERN AND UNMET NEEDS OF THE CHILD AND FAMILY. THE PROGRAM HELPS CHILDREN AND FAMILIES DEVELOP AND PROMOTE BETTER COMMUNICATION SKILLS, PROBLEM-SOLVING SKILLS, AND COPING SKILLS TO PROMOTE MORE SUSTAINABLE INDEPENDENCE AND LONG-TERM PROGRESS. 2) THE SOS PROGRAM IS AN INTENSIVE/SHORT-TERM PROGRAM (30-60 DAYS) THAT PROVIDES INDIVIDUALIZED DIRECT SUPPORT CARE TO MEET THE BEHAVIORAL HEALTH NEEDS OF THE CHILD AND FAMILY. THE PROGRAM TAKES A MULTIDISCIPLINARY APPROACH TO ASSIST CHILDREN AND FAMILIES WITH COMPLEX NEEDS AT RISK FOR HIGHER LEVELS OF CARE OR IS TRANSITIONING OUT FROM A HIGHER LEVEL OF CARE. THESE CAN INCLUDE BUT ARE NOT LIMITED TO HOSPITALIZATIONS, BEHAVIORAL HEALTH RESIDENTIAL FACILITIES, BEHAVIORAL HEALTH INPATIENT FACILITIES, ETC. THESE INTERVENTIONS WILL HELP STRENGTHEN THE CHILD, CAREGIVERS, COMMUNITY MEMBERS, AND HOME ENVIRONMENTS TO PREVENT FURTHER RESTRICTIVE AND PREVENTABLE OUT-OF-HOME AND OUT-OF-COMMUNITY CARE SETTINGS. 3) THE RESPITE PROGRAM IS INTENDED TO PROVIDE A TEMPORARY BREAK FOR PARENTS OR GUARDIANS WHO EXPERIENCE A HIGH LEVEL OF STRESS DUE TO TAKING CARE OF HIGH-NEEDS CHILDREN. THE RESPITE STAFF MEMBERS ARE CPR CERTIFIED, TRAINED IN CRISIS PREVENTION/INTERVENTION, AND RECEIVE ONGOING TRAINING IN BEHAVIORAL MANAGEMENT AND TRAUMA-INFORMED CARE. CHILDREN WHO ATTEND THE PROGRAM WILL PARTICIPATE IN VARIOUS ACTIVITIES SUCH AS GROUP GAMES, ARTS AND CRAFTS, OUTDOOR ACTIVITIES, AND GROUP OUTINGS. THE STAFF ASSISTS THE CHILDREN WITH LEARNING SKILLS THAT HELP IMPROVE THE QUALITY OF SOCIAL INTERACTIONS BETWEEN PARENTS, OTHER ADULTS, AND PEERS.

	(Code: ) (Expenses $ 1,484,593 including grants of $ ) (Revenue $ 4,284,884 )
	EVIDENCE-BASED PROGRAMS.FUNCTIONAL FAMILY THERAPY (FFT):FFT IS AN EVIDENCED-BASED FAMILY THERAPY PROGRAM DESIGNED FOR YOUTH FROM AGES 11 THROUGH 17 THAT HAVE BEHAVIORAL AND CONDUCT PROBLEMS. FFT ENGAGES THE FAMILY TO CHANGE THROUGH MULTIPLE INTERVENTIONS WHICH INCLUDES A RELATIONAL AND STRENGTH BASED FOCUS. THE COGNITIVE AND BEHAVIORAL COMPONENT IS INTEGRATED INTO SYSTEMIC SKILL TRAINING IN FAMILY COMMUNICATIONS, PARENTING AND CONFLICT MANAGEMENT SKILLS. SERVICE DELIVERY TAKES PLACE IN THE HOME OR COMMUNITY. SOME FFT THERAPISTS ARE SPANISH SPEAKING AND LANGUAGE ASSISTANCE IS PROVIDED IFNECESSARY.MULTISYSTEMIC THERAPY (MST):MST IS AN INTENSIVE EVIDENCE-BASED FAMILY THERAPY PROGRAM THAT HAS BEEN PROVEN EFFECTIVE IN TREATING YOUTH WITH SERIOUS ACTING OUT BEHAVIORS FROM AGES 11 THROUGH 17. MST HELPS EMPOWER PARENTS WITH SKILLS AND RESOURCES NEEDED TO INDEPENDENTLY ADDRESS THE CHALLENGING BEHAVIORS OF THE YOUTH. MST VIEWS INDIVIDUALS AS PART OF A COMPLEX NETWORK THAT INCLUDES THE FAMILY AND COMMUNITY. MST STRIVES TO PROMOTE BEHAVIOR CHANGE IN THE YOUTH'S NATURAL ENVIRONMENT USING THE STRENGTHS OF EACH SYSTEM. SERVICE DELIVERY TAKES PLACE IN THE HOME OR COMMUNITY. SOME MST THERAPISTS ARE SPANISH SPEAKING AND LANGUAGE ASSISTANCE IS PROVIDED IF NECESSARY.MULTISYSTEMIC THERAPY FOR PROBLEM SEXUAL BEHAVIORS (MST-PSB):MST-PSB IS CLINICALLY ADAPTED FROM THE MST MODEL TO ADDRESS YOUTH FROM AGES 10 THROUGH 17 WHO HAVE PROBLEMATIC SEXUAL BEHAVIORS. MST-PSB RELIES HEAVILY ON FAMILY THERAPY AS A MECHANISM OF CHANGE FOR THE YOUTH AND FAMILY AND DRAWS ON MODELS OF PARENT TRAINING, STRUCTURAL AND STRATEGIC FAMILY THERAPY, COGNITIVE BEHAVIORAL THERAPY AND SOCIAL SKILLS BUILDING. ENSURING CLIENT, VICTIM AND COMMUNITY SAFETY IS THE PARAMOUNT MISSION OF THE MODEL. SERVICE DELIVERY TAKES PLACE IN THE HOME OR COMMUNITY. SOME MST-PSB THERAPISTS ARE SPANISH SPEAKING AND LANGUAGE ASSISTANCE IS PROVIDED IF NECESSARY.

	(Code: ) (Expenses $ 833,348 including grants of $ ) (Revenue $ 838,455 )
	PREVENTION:IN JULY 2020, TOUCHSTONE HEALTH SERVICES RECEIVED A THREE-YEAR GRANT FROM THE OFFICE OF POPULATION AFFAIRS TO PROVIDE EVIDENCE-BASED PROGRAMMING THAT PROMOTES OPTIMAL ADOLESCENT HEALTH IN THE ALHAMBRA-GLENDALE REGION OF THE VALLEY. THE PURPOSE IS TO DEVELOP A COMPREHENSIVE SYSTEMS-LEVEL APPROACH TO SIMULTANEOUSLY WORK WITH COMMUNITY ENTITIES, PARENTS, SCHOOLS, AND YOUTH TO INCREASE PROTECTIVE FACTORS AMONGST YOUNG PEOPLE THROUGH THE SATURATION OF EFFICIENT PROGRAMMING AND SERVICES. TOUCHSTONE'S GOAL IS TO REACH APPROXIMATELY 13,000 YOUTH THROUGHOUT THE 3 YEARS WITH AN EVIDENCE-BASED PREVENTION CURRICULA, MAKING PROUD CHOICES, SAFE DATES AND POSITIVE ACTION. THS ALSO AIMS TO SERVE 1000 ADULTS WITH EVIDENCE-BASED PARENTING PROGRAMS, ACTIVE PARENTING OF TEENS AND POSITIVE PARENTING PROGRAM (TRIPLE P). THIS ALSO INCLUDES YOUTH MENTAL HEALTH FIRST AID TRAININGS THROUGHOUT THE YEAR. THS ALSO FACILITATES THE COMMUNITY ALLIANCE FOR RESOURCES AND EDUCATION (CARE) COALITION. THIS COALITION IS COMPRISED OF A COMMUNITY ADVISORY BOARD, YOUTH LEADERSHIP COUNCIL, WHICH STRIVES TO IMPROVE ADOLESCENT HEALTH IN THE WEST VALLEY, ENGAGE IN A COMPREHENSIVE COMMUNITY AWARENESS CAMPAIGN, CREATE A FOSTER A TRAUMA INFORMED COMMUNITY, BUILD RESILIENCY, AND HELP CREATE SAFER AND SUPPORTIVE ENVIRONMENTS FOR YOUTH.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 2,317,941 including grants of $ ) (Revenue $ 5,123,339 )
4e	Total program service expenses21,012,292

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) BRYAN DAVEY...................................................................... CEO (THRU NOV 2019)	50.00 .................		X		176,639	0	28,586
(2) NGOZI FACEY...................................................................... PSYCHIATRIC NURSE PRACTITIONER	40.00 .................			X	162,859	0	14,814
(3) EDWIN PEREZ...................................................................... PSYCHIATRIST	40.00 .................			X	155,130	0	8,759
(4) CRAIG THOMAS...................................................................... COO	50.00 .................		X		140,021	0	22,726
(5) CHAD CAMPBELL...................................................................... PSYCHIATRIST (LEFT DURING FY '20)	40.00 .................			X	140,904	0	7,099
(6) LANCE MONAHAN...................................................................... CFO	50.00 .................		X		104,665	0	13,069
(7) KATHRYN L BUSBY JD...................................................................... BOARD MEMBER	10.00 .................	X			78,000	0	0
(8) DION D FOREMAN...................................................................... BOARD CHAIR	1.00 .................	X	X		0	0	0
(9) GAY ANN WILLIAMS...................................................................... BOARD VICE CHAIR/SECRETARY	0.50 .................	X	X		0	0	0
(10) SEBASTIAN JOSHUA DIMOND...................................................................... BOARD TREASURER	0.50 .................	X	X		0	0	0
(11) HUGO M FRANCO JD...................................................................... BOARD MEMBER	0.50 .................	X			0	0	0
(12) PAUL G PERRAULT JD PHD...................................................................... BOARD MEMBER	0.50 .................	X			0	0	0
(13) JOHN R 'JAY' BENN MBA...................................................................... BOARD MEMBER	0.50 .................	X			0	0	0
(14) EDDY BROADWAY...................................................................... BOARD MEMBER	0.50 .................	X			0	0	0
(15) ATHIA HARDT...................................................................... BOARD MEMBER (LEFT DURING FY '20)	0.50 .................	X			0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	958,218	0	95,053

(A) Name and business address	(B) Description of services	(C) Compensation
DR DERRICK HINES MD, 15648 N 35TH AVE BLDG A PHOENIX,AZ85053	PSYCHIATRIST	358,058
DR HOUSHANG W AMINIAN MD, 11020 N TATUM BLVD STE 100 PHOENIX,AZ85028	PSYCHIATRIST	200,749



2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	7,651,788

f	All other contributions, gifts, grants, and similar amounts not included above		1f	57,797

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		7,709,585

		Business Code
2a	BEHAVIORAL HEALTH SVCS	624100	22,979,242	22,979,242
b	RECORD FEES	624100	13,535	13,535
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		22,992,777

3 Investment income (including dividends, interest, and othersimilar amounts) ......			37,639			37,639
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	2,447	450,000	7a
b	Less: cost or other basis and sales expenses	11,415	468,699	7b
c	Gain or (loss)	-8,968	-18,699	7c
d	Net gain or (loss).........			-27,667			-27,667
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			30,712,334	22,992,777	0	9,972

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	1,462,195	1,024,048	438,147
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	14,346,072	13,588,311	757,761
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	236,130	202,004	34,126
9	Other employee benefits .......	1,505,337	1,390,055	115,282
10	Payroll taxes ...........	1,122,316	1,035,946	86,370
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	44,800		44,800
d	Lobbying ...........	42,000		42,000
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	12,350		12,350
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	1,160,499	962,818	197,681
12	Advertising and promotion ....	33,700	27,129	6,571
13	Office expenses .......	46,047	39,054	6,993
14	Information technology ......	536,973	272,607	264,366
15	Royalties ..
16	Occupancy ...........	1,310,501	1,165,659	144,842
17	Travel ............	307,491	296,130	11,361
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	28,503	24,373	4,130
20	Interest ...........	24,815		24,815
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	512,090	387,378	124,712
23	Insurance ...	117,140	109,914	7,226
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	TELEPHONE	299,412	249,654	49,758
b	SUPPLIES	118,356	117,099	1,257
c	BAD DEBTS	52,374	52,374
d	PRINTING & PUBLICATIONS	36,042	20,622	15,420
e	All other expenses	123,797	47,117	76,680
25	Total functional expenses. Add lines 1 through 24e	23,478,940	21,012,292	2,466,648	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1,425,824	1	6,042,749
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			70,773	3	1,246,734
4	Accounts receivable, net .............			1,275,199	4	2,611,218
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			155,413	9	130,635
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,065,297
b	Less: accumulated depreciation	10b	2,579,886	1,945,449	10c	1,485,411
11	Investments—publicly traded securities .			1,255,386	11	878,142
12	Investments—other securities. See Part IV, line 11 .....			122,413	12	510,178
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			45,683	15	45,683
16	Total assets. Add lines 1 through 15 (must equal line 33)...			6,296,140	16	12,950,750

17	Accounts payable and accrued expenses .....	1,734,153	17	1,590,291
18	Grants payable ...		18
19	Deferred revenue .........	3,063,665	19	3,514,454
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	1,412,504	23	731,483
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	713,421	25	443,112
26	Total liabilities. Add lines 17 through 25..	6,923,743	26	6,279,340

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	-627,741	27	6,671,410
28	Net assets with donor restrictions ...........	138	28	0
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	-627,603	32	6,671,410
33	Total liabilities and net assets/fund balances ........	6,296,140	33	12,950,750