2019-08-15T15:15:30-05:00 2018-09-30 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2017-10-01 431873533 PARTNERSHIP FOR YOUTH PART 3147729002 1315 ANN AVENUE ST LOUIS MO 63104 BRUCE BAILEY PRESIDENT 3147729002 2019-08-14 1 JEFF PARKER P00970069 3149254300 67.137.57.251 2019-08-14 15:15:04 CD P 616D57ED59C9C12D8A28A3D9D480C81CB0617C5C B5B8FA94E5B04F96FCC7FCBD52173CF39B670B04 2017 2019-02-21 02:37:17Z AMERICORPS ST LOUIS BRUCE BAILEY 1315 ANN AVENUE ST LOUIS MO 63104 1599910 0 X WWW.AMERICORPS-STL.ORG X 2000 MO 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. 8 7 69 855 0 0 518820 578328 695883 1020530 785 823 3207 229 1218695 1599910 0 0 0 0 737268 765424 0 0 8028 509536 634051 1246804 1399475 -28109 200435 575354 870493 279622 295171 295732 575322 X 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. 0 0 1235915 1020759 THE EMERGENCY RESPONSE TEAM RESPONDED TO 6 DISASTERS, RECRUITED 671 VOLUNTEERS, TRAINED AN ADDITIONAL 295 AMERICORPS DISASTER RESPONSE TEAM MEMBERS AND VOLUNTEER MANAGERS, AND ASSISTED 15,550 INDIVIDUAL DISASTER SURVIVORS. THE DISASTERS RANGED FROM HURRICANE IRMA IN FLORIDA AND HURRIANCE MARIA IN PUERTO RICO, A TORNADO IN MALDON, MISSOURI, AND 3 WILDFIRES IN MISSOURI.DURING THE WINTER MONTHS, THE AMERICORPS ST. LOUIS HOMELESS SHELTER WAS OPEN FOR 12 NIGHTS, SERVED 861 GUEST DAYS, AND PROVIDED 1,992 MEALS WITH THE HELP OF 146 VOLUNTEERS.IN THE PROGRAM AREA OF ENVIRONMENTAL STEWARDSHIP, AMERICORPS ST. LOUIS PARTNERED WITH 10 PARTNERS, TAKING PART IN PRESCRIBED BURNS, INVASIVE SPECIES REMOVAL, HABITAT AND GLADE RESTORATION, FIRELINE PREPARATION, TRAIL CONSTRUCTION AND MAINTENANCE, RECREATIONAL SITE MAINTENANCE, FENCE CONSTRUCTION, HAND CONSTRUCTION OF BRIDGES ON NATIONAL FORESTS, AND TIMBER STAND IMPROVEMENT. IN TOTAL, 18,704 ACRES WERE PROTECTED OR STEWARDED, 6,705 HAZARD TREES WERE REMOVED, AND 529 MILES OF TRAIL WERE CONSTRUCTED OR MAINTAINED.ADDITIONALLY, THROUGH LOCAL SERVICE DAYS, MEMBERS SERVED 379 HOURS SERVING AT 9 OTHER NONPROFITS IN THE ST. LOUIS AREA. 1235915 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 1 0 0 69 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X BRUCE BAILEY 3147729002 1315 ANN AVENUE ST LOUIS MO 63104 BRUCE BAILEY PRESIDENT 40.00 X X 79964 0 8423 MIKE PICKEREL BOARD MEMBER 0.50 X 0 0 0 WILLIAM SIEDHOFF BOARD MEMBER 0.50 X 0 0 0 REBECCA LYNN ESTES BOARD MEMBER 0.50 X 0 0 0 ANGELA RENEE WILLIAMS BOARD MEMBER 0.50 X 0 0 0 RYAN NICHOLLS BOARD MEMBER 0.50 X 0 0 0 DANTE GLINIECKI BOARD MEMBER 0.50 X 0 0 0 LINDSAY ARMSTRONG BOARD MEMBER 0.50 X 0 0 0 79964 0 8423 0 0 0 0 0 464619 113709 578328 REIMB./ERT MISSION ASS 812900 610420 610420 PROGRAM INCOME - EARNE 812900 409535 409535 REIMBURSEMENTS - OTHER 812900 575 575 1020530 23 23 800 0 800 800 800 REIMBURSEMENTS/OTHER 900099 142 142 MISCELLANEOUS REVENUE 900099 87 87 229 1599910 1020759 0 823 79964 79964 603649 564744 30877 8028 2969 1376 1593 29239 28672 567 49603 47713 1890 12000 12000 3803 3803 2291 2291 4425 2838 1587 4587 3407 1180 25719 5422 20297 161815 161509 306 9775 9775 16879 16879 65537 15619 49918 EQUIPMENT LEASE/REPAIR 166102 166102 MISSION SUPPLIES 150296 150296 ADMINISTRATIVE - OTHER 4297 4297 REIMBURSABLE EXPENSES 3600 3287 313 2925 2675 250 1399475 1235915 155532 8028 251621 328795 2597 2601 106098 236897 4 6017 5881 476365 268075 209017 208290 0 88029 575354 870493 220780 226802 51293 64827 7549 3542 279622 295171 X 285732 566728 10000 8594 295732 575322 575354 870493 200435 760 78395 0 X 0 1 X 0 0 X 582003 556840 725756 518820 578328 2961747 582003 556840 725756 518820 578328 2961747 2961747 11 15 25 785 23 859 15822 9071 518 3207 229 28847 2991453 3389985 0.99010 0.97630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2013 AMOUNT: $ 15,822. 2014 AMOUNT: $ 9,071. 2015 AMOUNT: $ 518. 2016 AMOUNT: $ 3,207. 2017 AMOUNT: $ 229. 288605 117273 171332 187760 150802 36958 208290 CSV LIFE INSURANCE 88029 88029 X 1600670 760 760 1599910 0 1599910 1399475 0 1399475 0 1399475 PART X, LINE 2: 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. 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.