2023-05-02T12:31:09-04:00 2022-06-30 341413003 Zupka & Associates 4141 Rockside Road Seven Hills OH 44131 990 2021-07-01 311745162 YouthBuild Columbus Community School YOUT 6142910838 1183 Essex Ave Columbus OH 43201 Dan Lamb Treasurer 2023-04-19 true Dan Lamb XXX-XX-XXXX Sarah Salnajs P02531601 2164756136 2021 2023-04-26 12:10:37Z Ann Misiolek 1183 Essex Avenue Columbus OH 43201 5148366 false X www.youthbuildcolumbus.info X 2000 OH To advance under-served Youth through education, job training, personal and leadership development and community service. 7 7 0 0 0 0 4159595 5131289 0 0 0 45640 17077 4205235 5148366 0 0 0 0 1988006 2496423 0 0 0 1383055 1554656 3371061 4051079 834174 1097287 2939289 3349954 3640186 2953564 -700897 396390 To advance under-served youth through education, job training, personal and leadership development and community service. false false 2070126 17077 The School provided education, job training, personal and leadership development and community service to youth. 2070126 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 0 false false false false false false false false false false false false false false false false false X 7 7 false true false false false true false true true false false true true true true true true true true false X Dan Lamb 6148378945 40 Hill Road South Pickerington OH 43147 Ann Misiolek President 0.5 X X 1375 0 0 Dan Lamb Treasurer 0.5 X 0 0 0 Daylon Myricks Member 0.5 X 1250 0 0 Jaqueline Lewis-Greer Member 0.5 X 1500 0 0 Kim Stuckenbrock Member 0.5 X 1375 0 0 G Jerome Decarlo Member 0.5 X 1250 0 0 DeShannon Butler Member 0.5 X 1375 0 0 Cathy Hulse Member 0.5 X 625 0 0 8125 0 0 false false false 5067874 63415 5131289 0 0 0 0 0 0 0 0 0 0 Miscellaneous Operating Revenue 923110 17077 17077 17077 5148366 17077 0 0 8125 8125 2110180 2110180 0 -260892 -260892 0 639010 0 639010 11728 0 11728 180849 180849 0 258639 0 258639 1202 1202 0 28054 28054 84058 0 84058 Sponsorship Fees 100528 0 100528 Other Professional Services 886990 0 886990 Other 2608 2608 0 0 0 0 0 4051079 2070126 1980953 0 683646 1101863 236396 145083 3822 0 2529188 1681082 836168 848106 1179257 1254902 2939289 3349954 64943 50843 680358 233113 2894885 2669608 3640186 2953564 X -1537065 -188133 -700897 396390 2939289 3349954 1097287 X false true X false false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97889 97889 1660007 991614 668393 0 670935 626529 44406 100357 62939 37418 848106 0 0 Assets Held for Resale 81827 Net OPEB Asset 114611 Deferred Outflows of Resources 1058464 1254902 Net Pension Liability 1114072 Net OPEB Liability 203782 Deferred Inflows of Resources 1321284 Leases Payable 30470 2669608 5148366 0 5148366 0 5148366 4051079 0 4051079 0 4051079 true true true true true true true false false false false false false false false true false true Schedule E, Line 6a Explanation The School receives financial assistance from the federal government and state agencies in the form of grants. The disbursement of funds received from these grants normally requires compliance with terms and conditions of the grant which are specified in grant agreements and are subject to audit by the grantor agencies. Form 990, Part VI- Line 11b The form 990 is prepared by an outside CPA firm who sends it to the Treasurer for review. After the Treasurer's review is completed, the 990 is sent to the Board of Directors for review and discussion. If no changes are required, the Form is electronically filed with the Internal Revenue Service by the outside CPA firm. Form 990, Part VI- Line 13 All members of the Board of Directors are subject to a conflict of interest policy which requires annual disclosure statements to be completed. Decisions regarding conflict of interest are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussing and voting Form 990, Part VI- Line 15a The management agreement was negotiated and approved by the board at its inceptions. Form 990, Part VI, Line 19 The organization day to day operating records are maintained by the EMO on site at the School. All legal documents (policies, bylaws, and other governance documents) are maintained by the School legal counsel. All the financial documents are maintained by the fiscal officer.