PARTNERSHIP FOR YOUTH INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR YOUTH INC (EIN 43-1873533)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-07-01
- IRS object ID
- 202021839349300802
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-01T07:54:58-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BRONZE POINTE | AddressLine1Txt |
| City | BELLEVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431873533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR YOUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 3147729002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 ANN AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE BAILEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3147729002 | PhoneNum |
| Signature | 2020-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF PARKER | PreparerPersonNm |
| PTIN | P00970069 | PTIN |
| Phone | 6182331200 | PhoneNum |
| Preparation | 2020-06-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-24 | IPDt |
| IP Tm | 10:33:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8930F06402091CE01DE01F5E1C46450EDDF6C8AB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0612E0C5F430A3F926C40AE8F06E7026C938A1CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICORPS ST LOUIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 ANN AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,435,863 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICORPS-STL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF AMERICORPS ST. LOUIS IS TO ENHANCE THE PROFESSIONAL SKILLS, LEADERSHIP AND LIFE-LONG SERVICE ETHIC OF THE MEMBERS WHO RESPOND TO CRITICAL UNMET NEEDS IN THE AREAS OF DISASTER RELIEF, ENVIRONMENTAL STEWARDSHIP AND HOMELESSNESS WHILE LEVERAGING THE SERVICE OF VOLUNTEERS AND BUILDING THE CAPACITY OF PARTNERING AGENCIES AND THE COMMUNITIES WE SERVE.WE ENHANCE THE SKILLS, LEADERSHIP, AND LIFE-LONG SERVICE ETHIC OF MEMBERS WHO RESPOND TO CRITICAL UNMET NEEDS IN THE AREAS OF DISASTER RELIEF, ENVIRONMENTAL CONSERVATION AND HOMELESSNESS WHILE LEVERAGING AND BUILDING THE CAPACITY OF PARTNERING AGENCIES AND THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 17589 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $578,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $610,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,020,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $811,717 | CYProgramServiceRevenueAmt |
| PY Investment Income | $823 | PYInvestmentIncomeAmt |
| CY Investment Income | $542 | CYInvestmentIncomeAmt |
| PY Other Revenue | $229 | PYOtherRevenueAmt |
| CY Other Revenue | $13,155 | CYOtherRevenueAmt |
| PY Total Revenue | $1,599,910 | PYTotalRevenueAmt |
| CY Total Revenue | $1,435,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $765,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $889,228 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $634,051 | PYOtherExpensesAmt |
| CY Other Expenses | $487,774 | CYOtherExpensesAmt |
| PY Total Expenses | $1,399,475 | PYTotalExpensesAmt |
| CY Total Expenses | $1,377,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $200,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $870,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $841,600 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $295,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $207,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $575,322 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $634,183 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE THE PROFESSIONAL SKILLS, LEADERSHIP AND LIFE-LONG SERVICE ETHIC OF THE MEMBERS WHO RESPOND TO CRITICAL UNMET NEEDS IN THE AREAS OF DISASTER RELIEF, ENVIRONMENTAL STEWARDSHIP AND HOMELESSNESS WHILE LEVERAGING THE SERVICE OF VOLUNTEERS AND BUILDING THE CAPACITY OF PARTNERING AGENCIES AND THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,186,613 | ExpenseAmt |
| Revenue | $824,872 | RevenueAmt |
| Desc | THE EMERGENCY RESPONSE TEAM RESPONDED TO THE FOLLOWING DISASTERS:HURRICANE FLORENCE IN SOUTH CAROLINA BY DEPLOYING A DATA MANAGEMENT TEAM TO SUPPORT THE ONGOING AMERICORPS MISSION ASSIGNMENT. ACSTL COORDINATED THE WORK ORDER MANAGEMENT SYSTEM FOR THE FIELD TEAMS TO CONDUCT MUCKING AND GUTTING ON HURRICANE AFFECTED HOMES. ACSTL RESPONDED IN LATE OCTOBER AND SERVED THROUGH EARLY NOVEMBER.INDIVIDUALS ASSISTED - WORK ORDERS MANAGED: 1120PARTNERS: UNITED WAY, SOUTH CAROLINA SERVICE COMMISSION, AMERICORPS DISASTER RESPONSE TEAMSHURRICANE MICHAEL IN THE FLORIDA PANHANDLE ALONGSIDE OTHER AMERICORPS - DISASTER RESPONSE TEAMS. ACSTL SERVED IN CONJUNCTION WITH VOLUNTEER FLORIDA AND SUPPORTED THE MISSION AS THE MANAGEMENT TEAM FOR THE OPERATIONS IN PANAMA CITY - BAY COUNTY. THE SERVICE CENTERED AROUND WIND DAMAGED TREE REMOVAL AND ROOF TARPING TO EXPEDITE HOMEOWNERS RETURNING TO THEIR OWN HOMES. ACSTL IS COORDINATED THE WORK ORDER MANAGEMENT SYSTEM AND SERVED CLOSELY ALONGSIDE VOLUNTARY AGENCIES, COUNTY OFFICIALS AND FEDERAL PARTNERS. ACSTL REPRESENTED AMERICORPS AT COUNTY MEETINGS TO DEVELOP LONG-TERM RECOVERY GROUPS FOR DISASTER RECOVERY.INDIVIDUALS ASSISTED - WORK ORDERS MANAGED: 1140PARTNERS: FEMA, VOLUNTEER FLORIDA, BAY COUNTY, GULF COUNTY, HEAVY EQUIPMENT RESPONSE COALITION, ALL HANDS AND HEARTS, AMERICORPS DISASTER RESPONSE TEAMSTHE CAMP FIRE IN NORTHERN CALIFORNIA. THIS WAS THE DEADLIEST AND MOST DESTRUCTIVE WILDFIRE IN CALIFORNIA'S HISTORY. THIS MISSION ASSIGNMENT WAS TO SUPPORT BUTTE COUNTY IN VOLUNTEER AND DONATIONS MANAGEMENT, IN REGARDS TO HUMAN AND ANIMAL SHELTERING, POINTS OF DONATION DISTRIBUTION AND VOLUNTEER AND DONATED RESOURCE TRACKING. ACSTL ESTABLISHED AN ONLINE PLATFORM TO SERVE AS A VIRTUAL VOLUNTEER RECEPTION CENTER AND PROCESSED VOLUNTEERS, TRACKING HOURS FOR THE FEDERAL COST-SHARE. ACSTL PARTNERED WITH CALIFORNIA VOLUNTEERS IN SUPPORTING THE FIRST MISSION ASSIGNMENT FOR AMERICORPS-DISASTER RESPONSE TEAMS IN CALIFORNIA. VOLUNTEERS REGISTERED: 11,660VOLUNTEER HOURS TRACKED: 138,231PARTNERS: BUTTE COUNTY, CALIFORNIA VOLUNTEERS, AMERICORPS DISASTER RESPONSE TEAMSTHE WINTER WARMING SHELTER TO SUPPORT THE CITY OF ST. LOUIS AND WINTER OUTREACH IN EXTREME WEATHER EVENTS. THE SHELTER WAS OPERATIONAL 13 NIGHTS TOTAL.VOLUNTEERS REGISTERED: 96VOLUNTEER HOURS REGISTERED: 586INDIVIDUALS ASSISTED - SHELTER NIGHTS PROVIDED: 829INDIVIDUALS ASSISTED - MEALS PROVIDED: 1658PARTNERS: ST. LOUIS DEPARTMENT OF HUMAN SERVICES, WINTER OUTREACHST. JOSEPH, MO AT THE REQUEST OF THE STATE EMERGENCY MANAGEMENT AGENCY. AMERICORPS ST. LOUIS RESPONDED TO ASSIST THE CITY OF ST. JOSEPH AND UNITED WAY OF ST. JOSEPH TO ESTABLISH A VOLUNTEER RECEPTION CENTER TO ASSIST IN SANDBAG CONSTRUCTION TO SUPPORT THE COMMUNITY'S FLOOD FIGHTING EFFORTS IN RESPONSE TO WINTER STORM ULMER.VOLUNTEERS REGISTERED: 802VOLUNTEER HOURS: 3208SANDBAGS CONSTRUCTED: 106,000PARTNERS: SEMA, CITY OF ST. JOSEPH2 WILDFIRES IN MISSOURIOPEN HOLLOW WILDFIRE OUTSIDE EMINENCE, MO 3/14/20192 ACRESTABER WILDFIRE IN BRIXEY, MO3/18/2019220 ACRESWINTER STORM ULMER AND FLOODING IN FREMONT, NE AT THE REQUEST OF FEMA. ACSTL OPERATED A VOLUNTEER RECEPTION CENTER AND DONATIONS WAREHOUSE/DISTRIBUTION CENTER. ACSTL EVENTUALLY SUPPORTED A STATEWIDE VIRTUAL VOLUNTEER COORDINATION EFFORT VIA THE UNITED WAY VOLUNTEER PLATFORM. ACSTL SUPPORTED A HOMEOWNER DATABASE OF AFFECTED HOMEOWNERS AND NEEDS FROM CRISIS CLEANUP AND REGISTRATION AT 5 MULTI-AGENCY RESOURCE CENTERS.VOLUNTEER REGISTERED: 4091VOLUNTEER HOURS LEVERAGED: 15886SURVIVORS REGISTERED AT 5 MARCS: 585PARTNERS: SERVENEBRASKA, NEMA, FEMA, UNITED WAY OF MIDLANDSCLARKSVILLE, MO TO ASSIST IN FLOOD FIGHTING. ACSTL PROVIDED 148 MEMBER DAYS OF FLOOD FIGHTING BY FILLING SANDBAGS, BUILDING LEVEES, AND MAINTAINING PUMPS TO PROTECT HISTORIC DOWNTOWN.PARTNERS: CITY OF CLARKSVILLE, MISSOURI NATIONAL GUARDEF3 TORNADO THAT IMPACTED COLE COUNTY AND JEFFERSON CITY, MO. ACSTL ESTABLISHED A VOLUNTEER RECEPTION CENTER AND REGISTERED VOLUNTEERS TO PROVIDE CLEANUP ASSISTANCE TO IMPACTED RESIDENTS. ACSTL ALSO SUPPORTED INTAKE AND REGISTRATION OF SURVIVORS AT 8 MULTI-AGENCY RESOURCE CENTERS.VOLUNTEER REGISTERED: 824VOLUNTEER HOURS: 2096PROPERTIES CLEARED OF DEBRIS: 62SURVIVORS REGISTERED AT MARCS: 829PARTNERS: SEMA, COLE COUNTY, UNITED WAY OF CENTRAL MISSOURI, SOUTHERN BAPTISTS DISASTER RESPONSE, AMERICAN RED CROSSIN THE PROGRAM AREA OF ENVIRONMENTAL STEWARDSHIP, AMERICORPS ST. LOUIS PARTNERED WITH 9 AGENCIES, TAKING PART IN PRESCRIBED BURNS, INVASIVE SPECIES REMOVAL, HABITAT AND GLADE RESTORATION, FIRELINE PREPARATION, PRESCRIBED BURNING, TRAIL CONSTRUCTION AND MAINTENANCE, RECREATIONAL SITE MAINTENANCE, FENCE CONSTRUCTION, HAND CONSTRUCTION OF BRIDGES ON NATIONAL FORESTS, AND TIMBER STAND IMPROVEMENT. IN TOTAL, ERT ASSISTED ON OVER 30 FIRE INCIDENTS, 9,407 ACRES WERE PROTECTED OR STEWARDED, 7,477 HAZARD TREES WERE REMOVED, AND 643 MILES OF TRAIL WERE CONSTRUCTED OR MAINTAINED.ADDITIONALLY, MEMBERS CONDUCTED 5 ST. LOUIS AREA SERVICE DAYS WITH COMMUNITY PARTNER ORGANIZATIONS. THESE DAYS ALLOWED MEMBERS INSIGHT ON OTHER ASPECTS OF SERVICE IN THEIR OWN COMMUNITY. IT ALSO ALLOWED AMERICORPS ST. LOUIS TO CONNECT WITH ST. LOUIS ORGANIZATIONS IN A MEANINGFUL WAY. | Desc |
| Total Program Service Expenses | $1,186,613 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE BAILEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147729002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 ANN AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE BAILEY | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $68,242 | $0 | $0 |
| MIKE PICKEREL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SIEDHOFF | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REBECCA LYNN ESTES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANGELA RENEE WILLIAMS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RYAN NICHOLLS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANTE GLINIECKI | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY ARMSTRONG | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $553,414 | GovernmentGrantsAmt |
| All Other Contributions | $57,035 | AllOtherContributionsAmt |
| Total Contributions | $610,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME - EARNE | 812900 | $489,321 | $489,321 |
| REIMB./ERT MISSION ASS | 812900 | $321,326 | $321,326 |
| REIMBURSEMENTS - OTHER | 812900 | $1,070 | $1,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $811,717 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32 | TotalRevenueColumnAmt |
| Exclusion | $32 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $510 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $510 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510 | TotalRevenueColumnAmt |
| Exclusion | $510 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $13,027 | $13,027 |
| REIMBURSEMENTS/OTHER | 900099 | $128 | $128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,435,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $824,872 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $542 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,753 | TotalAmt |
| Program Services | $746,709 | ProgramServicesAmt |
| Management And General | $37,644 | ManagementAndGeneralAmt |
| Fundraising | $6,400 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,708 | TotalAmt |
| Program Services | $3,668 | ProgramServicesAmt |
| Management And General | $1,040 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,224 | TotalAmt |
| Program Services | $32,662 | ProgramServicesAmt |
| Management And General | $3,562 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,543 | TotalAmt |
| Program Services | $55,981 | ProgramServicesAmt |
| Management And General | $1,562 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,600 | TotalAmt |
| Management And General | $14,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,990 | TotalAmt |
| Management And General | $4,990 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,909 | TotalAmt |
| Program Services | $2,909 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589 | TotalAmt |
| Program Services | $1,655 | ProgramServicesAmt |
| Management And General | $934 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,933 | TotalAmt |
| Program Services | $3,553 | ProgramServicesAmt |
| Management And General | $1,380 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,169 | TotalAmt |
| Management And General | $21,169 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,729 | TotalAmt |
| Program Services | $73,712 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,452 | TotalAmt |
| Management And General | $9,452 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,398 | TotalAmt |
| Management And General | $19,398 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,563 | TotalAmt |
| Program Services | $26,859 | ProgramServicesAmt |
| Management And General | $50,704 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT LEASE/REPAIR | $124,199 | $120,343 | $3,856 |
| MISSION SUPPLIES | $110,374 | $110,374 | |
| CLIENT SERVICES EXPENSE | $10,662 | $10,662 | |
| MISC. EXPENSES | $4,153 | $1,259 | $2,894 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,054 | TotalAmt |
| Program Services | $6,929 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,002 | TotalAmt |
| Program Services | $1,186,613 | ProgramServicesAmt |
| Management And General | $183,989 | ManagementAndGeneralAmt |
| Fundraising | $6,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,795 | BOYAmt |
| EOY | $247,825 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,601 | BOYAmt |
| EOY | $2,605 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,897 | BOYAmt |
| EOY | $287,690 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,881 | BOYAmt |
| EOY | $5,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $441,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,858 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,290 | BOYAmt |
| EOY | $199,684 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,029 | BOYAmt |
| EOY | $97,968 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,493 | BOYAmt |
| EOY | $841,600 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,802 | BOYAmt |
| EOY | $22,992 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,827 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,542 | BOYAmt |
| EOY | $184,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,171 | BOYAmt |
| EOY | $207,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,728 | BOYAmt |
| EOY | $626,491 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,594 | BOYAmt |
| EOY | $7,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,322 | BOYAmt |
| EOY | $634,183 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,493 | BOYAmt |
| EOY | $841,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $58,861 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $725,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,449 | CurrentTaxYearAmt |
| Total | $2,990,193 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $725,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,449 | CurrentTaxYearAmt |
| Total | $2,990,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,990,193 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $880 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,608 | CurrentTaxYearAmt |
| Total | $22,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,013,706 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,786,872 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS - 2014 AMOUNT: $ 9,071. 2015 AMOUNT: $ 518. 2016 AMOUNT: $ 3,207. 2017 AMOUNT: $ 229. 2018 AMOUNT: $ 9,608. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,179 | DepreciationAmt |
| Book Value | $164,426 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,679 | DepreciationAmt |
| Book Value | $35,258 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $199,684 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CSV LIFE INSURANCE | Desc |
| Book Value | $97,968 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $97,968 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,435,863 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,435,863 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,435,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,377,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,377,002 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,377,002 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PER AUDITED FINANCIAL STATEMENTS NOTE 1 REGARDING INCOME TAXES: THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD IS PROVIDED A COPY PRIOR TO FILING VIA E-MAIL OR AT A BOARD MEETING AS TIME ALLOWS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING THE 2008 TAX YEAR, A NEW CONFLICT OF INTEREST POLICY WAS IMPLEMENTED TO COVER THE BOARD OF DIRECTORS AND OFFICERS. THIS POLICY REQUIRES ALL MEMBERS OF THE GOVERNING BODY TO PUBLICLY DISCLOSE ANY POTENTIAL CONFLICT AND TO REFRAIN FROM ANY APPEARANCE OF IMPROPRIETY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY LEVEL WAS ESTABLISHED IN 2000 WITH UNCONFLICTED BOARD OF DIRECTORS UPON CREATION OF THE PARTNERSHIP FOR YOUTH, INC., LOOKING AT COMPARABLE SALARIES AND AGENCIES. HIS SALARY HAS REMAINED THE SAME SINCE THEN. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
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