2016-01-22T12:08:19-06:00 2015-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2014-07-01 521500870 Youth Service America YOUT 2022962992 1101 15th Street NW No 200 Washington DC 20005 Steven A Culbertson President & CEO 2022962992 2016-01-21 1 Nicole M Prince CPA P01315245 7038930300 2016-01-21 2014 2016-04-25 22:37:26Z Steven A Culbertson 1101 15th Street NW No 200 Washington DC 20005 2608945 0 X www.ysa.org X 1986 DC YSA helps young people find their voice, take action, and make an impact on community issues. 18 17 17 85 0 0 2930359 2567196 0 0 544 540 2609 41209 2933512 2608945 859520 759236 0 0 1343499 1115999 0 0 109920 861884 745701 3064903 2620936 -131391 -11991 1587354 1394423 1047958 867018 539396 527405 X YSA helps young people find their voice, take action, and make an impact on vital community issues. 0 0 950197 759236 Grants: YSA provides grants to individuals and organizations committed to increasing the quality and quantity of volunteer opportunities for young people, ages 5-25, to serve locally, nationally, and globally. 530753 Outreach and Communication: YSA strengthens communities by increasing the number and the diversity of young people, ages 5 to 25, serving in substantive roles. We activate, fund, train, and recognize youth and their adult allies who lead awareness, service, advocacy, and philanthropy projects in their communities. 411186 Global Youth Service Day: The largest youth service event in the world. This event mobilizes youth to identify and address the needs of their communities through service and civic engagement and educate the public, media, and policy makers about the year-round contributions of young people as community leaders. An active consortium of more than 200 national and global partners organizing thousands of projects each year in the United States and 150 countries. 190862 Youth Service Institute 65556 Semester of Service 256418 2148554 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X The Organization 2022962992 1101 15th Street NW No 200 Washington DC 20005 Steven Culbertson President and CEO 50.00 X X 203600 0 20045 R Dale Stafford II Chairman 6.00 X X 0 0 0 Simone Bernstein Director 3.00 X 0 0 0 Ted Buckley Director 3.00 X 0 0 0 Thomas Butta Director 3.00 X 0 0 0 Kellie Clapper Director 3.00 X 0 0 0 Jonathan Cole Director 3.00 X 0 0 0 Jamie Daves Director 3.00 X 0 0 0 Stephen Dunmore Director 3.00 X 0 0 0 Phil Guerini Director 3.00 X 0 0 0 Matthew Kaplan Director 3.00 X 0 0 0 Gerardo Mateo Director 3.00 X 0 0 0 Diane Murphy Director 3.00 X 0 0 0 Walda Roseman Director 3.00 X 0 0 0 Sean Russell Director 3.00 X 0 0 0 Teresa Scanlan Director 3.00 X 0 0 0 Joanne C Wilson Director 3.00 X 0 0 0 Harris Wofford Director 3.00 X 0 0 0 Brian Murrow Director 3.00 X 0 0 0 Fran Skinner-Lewis Director 3.00 X 0 0 0 Kathy Payne Director 3.00 X 0 0 0 Martin Rodgers Director 3.00 X 0 0 0 Marissa Vessels Director 3.00 X 0 0 0 Charles Orgbon Director 3.00 X 0 0 0 Skylar Borchardt Director 3.00 X 0 0 0 Silvia Golombek Senior Vice President 45.00 X 129859 0 6150 333459 0 26195 2 0 1 0 0 2567196 2567196 540 540 38610 0 38610 38610 38610 Other revenue 900099 2599 2599 2599 2608945 2599 0 39150 690298 690298 68938 68938 242309 179309 48424 14576 668768 494889 133650 40229 28343 20974 5664 1705 112910 83553 16937 12420 63669 47115 12724 3830 17106 17106 2680 2680 31324 4372 26952 52513 44636 7877 337816 249983 50673 37160 42567 42567 200603 196204 4399 2105 2105 16872 16872 Miscellaneous 28497 9586 18911 Education 13450 13450 Professional develop. 168 168 2620936 2148554 362462 109920 1097362 911462 425169 425880 48837 43200 286567 284426 4246 2141 11740 11740 1587354 1394423 42218 25546 900299 757500 105441 83972 1047958 867018 X 505551 493405 33845 34000 539396 527405 1587354 1394423 -11991 0 X X 0 1 X 1 0 X 3509029 3647322 3730556 2930359 2567196 16384462 3509029 3647322 3730556 2930359 2567196 16384462 8109837 8274625 43473 16959 14996 544 39150 115122 10065 17164 93122 2609 2599 125559 16625143 3488 0.49770 0.43680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4669 4669 0 211651 209510 2141 70247 70247 0 2141 Deferred lease 83972 83972 X 2608945 0 2608945 0 2608945 2620936 0 2620936 0 2620936 Part X, Line 2: Management evaluated the Organization's tax positions and concluded that its financial statements do not contain any uncertain tax positions. 1 South America 0 0 Grants to recipients located in region 30430 North America 0 0 Grants to recipients located in region 8945 East Asia and the Pacific 0 0 Grants to recipients located in region 27563 South Asia 0 0 Grants to recipients located in region 2000 0 0 0 0 0 0 68938 0 68938 South America - Brazil Disney Friends for Change Grant to support youth-led community service projects 6500 Wire transfer South America - Chile Disney Friends for Change Grant to support youth-led community service projects 6500 Wire transfer South America - Colombia Disney Friends for Change Grant to support youth-led community service projects 5350 Wire transfer North America - Mexico Disney Friends for Change Grant to support youth-led community service projects 8945 Wire transfer East Asia - Hong Kong Disney Friends for Change Grant to support youth-led community service projects 27563 Wire transfer 5 0 0 0 0 0 0 Part I, Line 2: YSA requires budgets from all our grantees and they sign Memorandums of Understanding (MOU) regarding their responsibilities. Per the MOU, there are specific expenses they can incur based upon the budget, but others specifically unallowed (certain salaries, long-term expenses not associated with the service project, a limited percentage devoted to food and T-shirts or other such marketing items). A deviation in the use of funds from what was proposed in their application needs to be approved by YSA, which is also spelled out in the MOU. 1 Fairfax County Public Schools 3877 Fairfax Ridge Road Fairfax VA 22030 540805373 6000 State Farm Student Achievement Grant to support service-learning programs. Milwaukee Public Schools 5225 West Vliet Street Milwaukee WI 53208 396003457 6000 State Farm Student Achievement Grant to support service-learning programs. 2 Part I, Line 2: YSA requires budgets from all our grantees and they sign Memorandums of Understanding (MOU) regarding their responsibilities. Per the MOU, there are specific expenses they can incur based upon the budget, but others specifically unallowed (certain salaries, long-term expenses not associated with the service project, a limited percentage devoted to food and T-shirts or other such marketing items). A deviation in the use of funds from what was proposed in their application needs to be approved by YSA, which is also spelled out in the MOU. X X X 0 0 0 0 0 0 0 0 0 Steven Culbertson President and CEO 203600 0 0 0 0 0 20045 0 0 0 223645 0 0 0 Form 990, Part VI, Section B, line 11 A copy of the Form 990 is first reviewed by YSA's outsourced accounting firm and management. Upon management's approval, it is provided to the Board of Directors before it is filed. Form 990, Part VI, Section B, line 12c Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect YSA's best interests. Form 990, Part VI, Section B, line 15 The salaries for officers and key employees are reviewed and approved by the Board of Directors. Salary decisions for all employees are made using comparability data for similar positions in comparable organizations. Form 990, Part VI, Section C, line 19 YSA makes its governing documents, certain policies (including conflict of interest policy) and financial statements available upon request based on discretion of management. Form 990, Part XII, Line 2c: The Organization's Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process is consistent with prior years.