2018-07-30T06:34:42-05:00 2017-12-31 331215017 LEMLER GROUP LLC 5625 N POST ROAD SUITE 104 INDIANAPOLIS IN 46216 990 2017-01-01 351760451 INDIANA YOUTH GROUP INC INDI 3175418726 3733 N MERIDIAN ST INDIANAPOLIS IN 46208 CHRIS PAULSEN EXECUTIVE DIRECTOR 3175418726 2018-07-30 1 DAVID W LEMLER MEMBER P00378478 3174490121 2018-07-27 2017 2022-09-23 18:48:47Z X CHRIS PAULSEN 3733 N MERIDIAN ST INDIANAPOLIS IN 46208 2872636 0 X WWW.INDIANAYOUTHGROUP.ORG X 1987 IN THE MISSION OF IYG IS TO PROVIDE SAFE PLACES AND CONFIDENTIAL ENVIRONMENTS WHERE SELF-IDENTIFIED LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH ARE EMPOWERED THROUGH PROGRAMS, SUPPORT SERVICES, SOCIAL AND LEADERSHIP OPPORTUNITIES AND COMMUNITY SERVICE. 14 13 22 1100 0 0 1276070 2792434 9315 17766 -2835 221 32994 53094 1315544 2863515 0 0 0 0 496081 509887 18472 0 87338 171715 243480 686268 753367 629276 2110148 1119877 4359501 61054 1190531 1058823 3168970 X THE MISSION OF IYG IS TO PROVIDE SAFE PLACES AND CONFIDENTIAL ENVIRONMENTS WHERE SELF-IDENTIFIED LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH ARE EMPOWERED THROUGH PROGRAMS, SUPPORT SERVICES, SOCIAL AND LEADERSHIP OPPORTUNITIES AND COMMUNITY SERVICE. 0 0 577205 19766 SEE SCHEDULE O 577205 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 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 1 8 0 1 22 1 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X CHRIS PAULSEN 3175418726 3733 N MERIDIAN ST INDIANAPOLIS IN 46208 VANESSA ENOS PRESIDENT 3.00 X X 0 0 0 TATE TRUJILLO VICE PRESIDENT 3.00 X X 0 0 0 JOHN PATTON SECRETARY 3.00 X X 0 0 0 MATT BARTON TREASURER 3.00 X X 0 0 0 JIM LYONS DIRECTOR 3.00 X 0 0 0 KRISZTINA INSKEEP DIRECTOR 3.00 X 0 0 0 LESA DUVALL DIRECTOR 3.00 X 0 0 0 DIEDRE GONZALEZ DIRECTOR 3.00 X 0 0 0 ELLEN PATTERSON DIRECTOR 3.00 X 0 0 0 DR JOEL MUNOZ DIRECTOR 3.00 X 0 0 0 THEO CICCARELLI CORNETTA JD DIRECTOR 3.00 X 0 0 0 GEORGIA CAMPBELL DIRECTOR 3.00 X 0 0 0 BRUCE CARVER DIRECTOR 3.00 X 0 0 0 CHRIS PAULSEN EXECUTIVE DIRECTOR 40.00 X 29483 0 0 MARY BYRNE FORMER EXECUTIVE DIRECTOR 40.00 X 19069 0 0 48552 0 0 0 0 0 0 SCHMIDT ASSOCIATES 415 MASSACHUSETTS AVE INDIANAPOLIS IN 46204 ARCHITECT FEES 135949 1 1048489 340713 1403232 14847 2792434 TRAINING - DIVERSITY 624100 17766 17766 17766 221 221 59737 9121 50616 50616 478 0 478 478 MISC. INCOME 624100 2000 2000 2000 2863515 19766 0 51315 X 48552 24276 12138 12138 385772 320191 23146 42435 40331 31023 4393 4915 35232 27943 2862 4427 6610 6610 75885 48809 8760 18316 9867 6507 3360 73667 46904 26763 8940 7747 1193 31153 31153 14102 10796 1559 1747 3101 3101 10050 10050 10105 8705 1400 753367 577205 88824 87338 143854 679136 188208 14945 296993 1279568 31152 24222 3773 8888 280174 106005 455897 174169 0 2178573 1119877 4359501 61054 1190531 61054 1190531 X 730555 2396445 328268 772525 1058823 3168970 1119877 4359501 2110148 0 X X 0 1 X 1 0 X 332135 412852 540775 1276070 2792434 5354266 43110 34781 33726 40964 478 153059 375245 447633 574501 1317034 2792912 5507325 0 0 0 5507325 68 131 185 -2835 221 -2230 68 131 185 -2835 221 -2230 1325 3084 6013 1345 2000 13767 376638 450848 580699 1315544 2795133 5518862 0.99790 0.99690 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105000 105000 128281 85815 42466 46893 20190 26703 174169 CONSTRUCTION IN PROGESS 2178573 2178573 X 2872636 9121 9121 2863515 0 2863515 762488 9121 9121 753367 0 753367 PART X, LINE 2: IYG IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES WAS MADE IN THE FINANCIAL STATEMENTS. IYG IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE IYG TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. IYG IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. IYG'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES. X X X X X X X 0 ART AUCTION 59737 59737 9121 59737 59737 9121 9121 50616 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS READS AND REVIEWS FORM 990 PRIOR TO APPROVING THE RETURN FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS ACKNOWLEDGES THE CONFLICT OF INTEREST POLICY AND IS ASKED TO DISCLOSE ANY POTENTIAL VIOLATIONS OF THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE JOB DESCRIPTION OF THE EXECUTIVE DIRECTOR TO DETERMINE WHETHER ANY CHANGES ARE NEEDED. THIS COMMITTEE ALSO REVIEWS THE ACTIONS, PROGRESS ON THE MANAGEMENT WORK PLAN, AND LEADERSHIP OF THE EXECUTIVE DIRECTOR AND DISCUSSES THEIR FINDINGS WITH THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. THE BOARD REVIEWS BASE SALARY, BONUSES, BENEFITS AND OTHER COMPENSATION USING INFORMATION OBTAINED THROUGH THE UNITED WAY AND OTHER ORGANIZATIONS THAT GATHER DATA ON EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 990 FORMS, THE BYLAWS, ARTICLES OF INCORPORATION AND OTHER GOVERNING DOCUMENTS, ANNUAL REPORTS, FINANCIAL STATEMENTS, STRATEGIC PLAN, TAX EXEMPTION CERTIFICATES, AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE KEPT IN THE ORGANIZATION'S CENTRAL FILE ROOM WITH THE BOOKS AND RECORDS, AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 48,809. MANAGEMENT AND GENERAL EXPENSES 8,760. FUNDRAISING EXPENSES 18,316. TOTAL EXPENSES 75,885. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PAGE 2, PART III, LINE 4A IYG CONDUCTS A VARIETY OF YOUTH-ORIENTED PROGRAMS AT ITS ACTIVITY CENTER, AND ALSO COORDINATES SEVERAL PROGRAMS AT OTHER COMMUNITY LOCATIONS. PROGRAM SERVICES PROVIDED OR SPONSORED BY IYG INCLUDE THE FOLLOWING: YOUTH ACTIVITY CENTER - IYG PROVIDES A SAFE LOCATION WHERE YOUTH HAVE THE OPPORTUNITY TO INTERACT, SOCIALIZE, AND LEARN UNDER THE DIRECTION OR SUPERVISION OF TRAINED STAFF. A MAJORITY OF IYG PROGRAMS TAKE PLACE AT THE ACTIVITY CENTER. COMPUTERS, COMPUTER GAMES, BOARD GAMES, AND FOOD ARE PROVIDED. SUPPORT GROUPS - IYG ORGANIZES GROUPS DESIGNED TO HELP YOUTH DEAL WITH ISSUES LIKE COMING OUT, DATING, SELF-DISCOVERY, AND TO EDUCATE YOUTH ON MATTERS SUCH AS A TOBACCO-FREE LIFESTYLE. COMMUNITY SERVICE PROJECTS - IYG STAFF AND YOUTH PARTICIPANTS PERFORM A VARIETY OF COMMUNITY SERVICE PROJECTS EACH YEAR. YOUTH PROGRAMMING - IYG COORDINATES PROGRAMS SUCH AS THE YOUTH COUNCIL, GAY STRAIGHT ALLIANCE (GSA) LEADERSHIP SUMMIT, CREATIVE ARTS PROJECTS, LGBTQ YOUTH SUMMIT, PREPARATION FOR SCHOLARSHIP APPLICATIONS, AND GSA'S CAPACITY BUILDING. SOME PROGRAMS ARE GEARED TOWARDS LEADERSHIP AND SOCIALIZING, WHILE OTHER PROGRAMS ADDRESS PREVENTION OF PROBLEMS RELATING TO MENTAL HEALTH AND ADDICTION. ANNUAL SOCIAL EVENTS - IYG HOSTS SEVERAL SOCIAL EVENTS DURING THE YEAR. CAPACITY BUILDING - IYG PROVIDES TRAINING FOR STUDENT AND ADULT LEADERS OF HIGH SCHOOL GAY STRAIGHT ALLIANCES AND SUPPORT FOR ADDITIONAL SAFE PLACES. EDUCATION AND TRAINING - IYG PROVIDES SCHOOLS, SOCIAL SERVICE AGENCIES, COMMUNITY GROUPS, AND OTHERS WITH EDUCATION ABOUT LGBTQ YOUTH AND THE ISSUES RELEVANT TO THEM.