2017-06-26T07:30:55-05:00 2016-09-30 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2015-10-01 431873533 PARTNERSHIP FOR YOUTH INC PART 3147729002 1315 ANN AVENUE ST LOUIS MO 63104 BRUCE BAILEY PRESIDENT 3147729002 2017-06-23 1 JEFF PARKER P00970069 3149254300 2015 2021-01-29 14:40:06Z AMERICORPS ST LOUIS BRUCE BAILEY 1315 ANN AVENUE ST LOUIS MO 63104 1411838 0 X WWW.AMERICORPS-STL.ORG X 2000 MO 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 2568 0 0 556840 725756 573204 685538 15 25 9071 519 1139130 1411838 0 0 0 0 689038 728418 0 0 3582 374545 460610 1063583 1189028 75547 222810 390182 618722 277938 294881 112244 323841 X 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 DISATER 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 1043038 686057 THE EMERGENCY RESPONSE TEAM RESPONDED TO 13 DISASTERS, RECRUITED 2,568 VOLUNTEERS, TRAINED AN ADDITIONAL 180 VOLUNTEERS AND VOLUNTEER MANAGERS, AND ASSISTED 2,040 INDIVIDUAL DISASTER SURVIVORS. THE DISASTERS RANGED FROM FLOODING IN SOUTH CAROLINA, MISSOURI, ILLINOIS, WEST VIRGINIA, AND LOUISIANA; EIGHT WILDFIRES IN MISSOURI, AND ONE IN KANSAS. DURING THE WINTER MONTHS, THE AMERICORPS ST. LOUIS EMERGENCY HOMELESS SHELTER SERVED 585 GUEST DAYS AND 1,170 MEALS, THAT INCLUDED FAMILIES IN THE SHELTER EVERY NIGHT WE WERE OPEN.IN THE PROGRAM AREA OF ENVIRONMENTAL STEWARDSHIP, AMERICORPS ST. LOUIS TOOK PART IN PRESCRIBED BURNS, INVASIVE SPECIES REMOVAL, HABITAT AND GLADE RESTORATION, FIRELINE PREPARATION, TRAIL CONSTRUCTION, TRAIL MAINTENANCE, RECREATION SITE MAINTENANCE, FENCE CONSTRUCTION, AND HAND CONSTRUCTION OF 4 BRIDGES ON NATIONAL FORESTS. IN TOTAL, 13,375 ACRES WERE PROTECTED OR STEWARDED, 1,967 HAZARD TREES WERE REMOVED, 489 MILES OF TRAIL WERE CONSTRUCTED OR MAINTAINED. 1043038 1 1 0 0 0 0 0 0 0 0 1 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 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 68242 0 6647 MIKE PICKEREL BOARD MEMBER 1.00 X 0 0 0 WILLIAM SIEDHOFF BOARD MEMBER 1.00 X 0 0 0 REBECCA LYNN ESTES BOARD MEMBER 1.00 X 0 0 0 ANGELA RENEE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 RYAN NICHOLLS BOARD MEMBER 1.00 X 0 0 0 DANTE GLINIECKI BOARD MEMBER 1.00 X 0 0 0 LINDSAY ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 68242 0 6647 0 0 0 0 0 50000 619293 56463 725756 PROGRAM INCOME - EARNE 812900 308595 308595 REIMB./ERT MISSION ASS 812900 254890 254890 PROGRAM INCOME - ERT P 812900 107639 107639 REIMBURSEMENTS - OTHER 812900 14414 14414 685538 25 25 REIMBURSEMENTS/OTHER 900099 263 263 PFY GENERAL REVENUE 900099 256 256 519 1411838 686057 0 25 657369 628408 25379 3582 2832 2131 701 18910 18822 88 49307 47091 2216 3566 3566 3008 3008 932 621 311 3435 2776 659 4065 4065 26216 26216 20883 20883 9797 9797 17777 17777 86198 16833 69365 REIMBURSABLE EXPENSES 142506 141441 1065 EQUIPMENT LEASE/REPAIR 67439 67439 MISSION SUPPLIES 57925 57925 ADMINISTRATIVE - OTHER 8476 8476 8387 8387 1189028 1043038 142408 3582 135251 182888 2589 2593 156027 35929 43119 6560 5182 478913 250000 209853 228913 390182 618722 21155 84481 51293 205490 210400 277938 294881 X 112244 323841 112244 323841 390182 618722 222810 -11213 0 X 0 0 0 X 1262039 693440 582003 556840 725756 3820078 1262039 693440 582003 556840 725756 3820078 3820078 7 35 11 15 25 93 45096 45118 15822 9071 518 115625 3935796 2809087 0.97060 0.96780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2011 AMOUNT: $ 45,096. 2012 AMOUNT: $ 45,118. 2013 AMOUNT: $ 15,822. 2014 AMOUNT: $ 9,071. 2015 AMOUNT: $ 518. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288605 103461 185144 190308 146539 43769 228913 X 1411838 0 1411838 0 1411838 1189028 0 1189028 0 1189028 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 11 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.