2020-07-10T16:16:53-07:00 2019-06-30 452079664 For Purpose Law Group LLP 408 Nutmeg Street San Diego CA 92103 990 2018-07-01 330488250 The Young Americans Inc YOUN 9514936753 1132 Olympic Drive Corona CA 92881 Phil Lisle President 2020-07-10 true May L Harris Esq P01700045 6197803839 2018 2021-01-29 14:40:06Z Phil Lisle 1132 Olympic Drive Corona CA 92881 6095642 false false X www.youngamericans.org X 1992 CA To promote understanding and goodwill among people throughout the world through music, dance, performance, academic education, and cultural interaction among Student Members and their audiences. 19 15 57 200 0 978068 902489 4521258 5183172 0 -3117 9981 5496209 6095642 0 0 2617215 2742079 0 230633 3204281 3244885 5821496 5986964 -325287 108678 1655643 2255757 998424 1687694 657219 568063 To promote understanding and goodwill among people throughout the world through music, dance, performance, academic education, and cultural interaction among Student Members and their audiences. false false 3006561 The Young Americans Music Outreach Programs conducted performing Arts experiences in 200 communities around the world, through 12 touring companies and impacting 55,000 children's lives. These programs bring a live and interactive performing arts experience into host schools and communities. The program's purpose is to use the challenge of learning a show in just a few days as the challenge goal to help children build their self-esteem. Supported by the cast of Young Americans, who serve as peer leaders and mentors, each participating student is encouraged and supported to step out of their comfort zone and express themselves through song, dance, and performance. 1577476 The Young Americans College of the Performing Arts is a conservatory-style program of study for students who wish to combine intensive performing arts training with service-based learning experiences that broaden the understanding of the global community. The learning experience at The Young Americans College of the Performing Arts is unique. The students are not only pursuing their educational goals, but they are also Cast Members in the world-renowned performance company, The Young Americans, and they also perform and travel across the United States and around the world. The Young Americans College of the Performing Arts boasts an 85% student retention rate and a 92% institutional course completion rate. In 2018, The Young Americans College of the Performing Arts became fully accredited as a 2-year college by the Accrediting Commission for Community and Junior Colleges, Western Association of Schools and Colleges. 4584037 true true false false false false false false false true true false false true true true false false false true true false false false false false false false false true false false false false false false true false false false false false false false false false true false false false true 81 0 true 57 true false false true OC false false false true true false 0 false false false false false false false false false false false false X 19 15 false false false false false false false true true false false true true true true true true true true false CA X Phil Lisle 9514936753 1132 Olympic Drive Corona CA 92881 Phil Lisle President 10.00 2.00 X X 0 0 0 Andrew McGarity Treasurer 1.00 0.00 X X 0 0 0 Mindy Dow Broadley Director 1.00 0.00 X 0 0 0 Vanessa Ann Brown Director 1.00 0.00 X 0 0 0 William Demmer Director 1.00 0.00 X 0 0 0 Michael Wall Director 1.00 0.00 X 0 0 0 Andreea M Serban PhD Director 1.00 0.00 X 0 0 0 Kenneth B Morris Jr Director 1.00 0.00 X 0 0 0 Michelle Lund Director 1.00 0.00 X 0 0 0 David Klein Director 1.00 0.00 X 0 0 0 Hilde Bonesteel Director 1.00 0.00 X 0 0 0 Carol Schaner Director 1.00 0.00 X 0 0 0 Jason Olthoff Director 1.00 0.00 X 0 0 0 Rich Leist Director 1.00 0.00 X 0 0 0 Jane Yamano Director 1.00 0.00 X 0 0 0 William L Brawley Director 40.00 0.00 X 136803 0 0 Steven P Haines CEO 40.00 0.00 X 187348 0 0 Cameron D Coy CFO 40.00 0.00 X 120688 0 0 Katiina Dull CEO 40.00 0.00 X 96370 0 0 541209 3 false true false 0 902489 902489 College Tuition/Fees 611600 1708514 1708514 Merchandise Sales 711190 35771 35771 Performances 711190 3360742 3360742 Student Housing 721310 78145 78145 5183172 0 0 0 0 0 0 0 0 Miscellaneous 9981 9981 9981 6095642 5193153 0 0 0 0 541209 432966 81184 27059 0 1832926 1192590 531676 108660 108550 65585 41371 1594 76846 60709 13832 2305 182548 125987 46592 9969 0 46419 46419 46419 46419 0 0 0 0 221334 190517 19138 11679 0 23969 21327 2642 0 462254 389162 67636 5456 896249 859106 36449 694 0 0 18657 18657 0 163479 153442 10037 82889 75757 7132 Contract Labor 360280 305284 16463 38533 Performance Space Rental 192052 192052 Other Production Expense 153902 151582 2320 Bad Debt Expense 95583 95583 481399 272388 184327 24684 5986964 4584037 1172294 230633 478314 745976 0 0 139352 366995 990 0 0 0 70028 30886 98704 136442 2002555 1573186 469695 429369 0 0 0 5475 17390 393085 528699 1655643 2255757 223492 552200 389676 325863 410000 10567 374689 399631 998424 1687694 X 486466 404421 170753 163642 657219 568063 1655643 2255757 108678 -197834 X false true X true false X 778685 603240 1645075 978068 902489 4907557 4978665 5254081 5197131 4521258 5069256 25020391 0 0 0 5757350 5857321 6842206 5499326 5971745 29927948 155625 206891 206852 151000 720368 0 155625 206891 206852 151000 720368 29207580 11713 14645 -4868 -3117 9981 28354 0 11713 14645 -4868 -3117 9981 28354 0 0 5769063 5871966 6837338 5496209 5981726 29956302 0.97500 0.96850 0.00090 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75301 75301 1.00000 false false false 772309 606718 165591 769631 604614 165017 460615 361854 98761 429369 Cash Value Life Insurance 51430 Deposits 40702 Investments - Noncurrent 339339 Investments-Current 97228 528699 Pension Plan Liability 221815 Post Retirement Obligation 116632 Security Deposits 61184 399631 X Part V, Line 4: Intended uses of the endowment fund. Scholarships Part X : FIN48 Footnote The Organization follows the accounting for uncertainty in income taxes recognized in a nonpublic entity's financial statements. It details how entities should recognize, measure, present, and disclose uncertain tax positions that have been or are expected to be taken. As such, financial statements will reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts. There was no impact to the Organization's financial statements as a result of these provisions. Europe 0 1 Outreach Tours 406365 East Asia/Pacific 0 0 Outreach Tours 78926 United Kingdom 0 0 Outreach 65802 1 1 551093 551093 false false false false false false Part I, Line 3f - Method of Accounting THE ACCRUAL METHOD WAS USED TO ACCOUNT FOR EXPENDITURES. THESE REPRESENT EXPENDITURES INCURRED IN EUROPE INCLUDING THE UK AND IN JAPAN RELATED TO THE COMPANY'S PROGRAM SERVICES PERFORMED IN THOSE AREAS, E.G., TRAVEL EXPENSES AIRFARE, BUS & TRUCK X false false X X false false false false false false false false false false Steven P Haines CEO 187348 187348 Part I, Line 1a: Relevant information in regards to selections on 1a. The chief artistic officer owns a secondary residence in close proximity to the summer dinner theatre. Payment for housing is made as the organization would otherwise incur a housing expense. Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses The payment agreement is contractual and thus does not have a written policy. R Brawley CHOREO. MED. EXP. X 10000 10000 false true true Phil Lisle Director Collateral X 310000 310000 false true true William Demmer Director Collateral X 100000 100000 false true true 420000 Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE FORM 990 WAS CIRCULATED TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CFO REGULARLY REVIEWS ALL MATERIAL TRANSACTIONS IN WHICH THE ORGANIZATION BECOMES INVOLVED TO IDENTIFY ANY POTENTIAL TRANSACTIONS THAT MAY FALL WITHIN THE CONFLICTS POLICY AND TO ENSURE THAT THERE ARE NO TRANSACTIONS THAT HAVE NOT BEEN IDENTIFIED AND DISCLOSED PURSUANT TO THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. IN ADDITION, EACH BOARD MEMBER IS REQUIRED TO NOTIFY THE BOARD PRESIDENT, ON AN ANNUAL BASIS, IN WRITING, OF ANY TRANSACTION THAT MAY BE CONSIDERED TO VIOLATE THE CONFLICTS POLICY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION FOR ALL EMPLOYEES IS ESTABLISHED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, AND COMPENSATION FOR HIGH LEVEL EMPLOYEES, INCLUDING THE CHIEF EXECUTIVE OFFICER, IS SUBJECT TO REVIEW BY THE COMPENSATION COMMITTEE, COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD AT LEAST EVERY 2 YEARS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE COMPANY'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. FOUNDATION FOR THE YOUNG AMERICANS 1132 OLYMPIC DRIVE CORONA CA 92881 460746045 FUNDRAISING CA 501c3 509a3 NO false false false false false false false false false false false false false false false false false false false false