2014-02-24T16:25:07-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 9339 PRIORITY WAY W DR 200 INDIANAPOLIS IN 46240 990 2012-07-01 310989270 AYS INC AYSI 3172833817 4755 KINGSWAY DRIVE SUITE 300 INDIANAPOLIS IN 46205 ELLEN CLIPPINGER 3172833817 2014-02-16 1 JANICE H GOFF CPA P00447902 3175749100 2012 2015-11-30 17:44:51Z ELLEN CLIPPINGER 4755 KINGSWAY DRIVE SUITE 300 INDIANAPOLIS IN 46205 5404569 0 X WWW.AYSKIDS.ORG X 1980 IN AYS, INC. ENRICHES THE LEARNING AND WELL-BEING OF CHILDREN IN A SAFE, CARING AND FUN ENVIRONMENT OUTSIDE OF THE SCHOOL DAY. 10 10 200 40 0 0 1066505 1556491 3629204 3759175 6769 37395 108939 30136 4811417 5383197 0 0 0 0 3139609 3208896 0 0 41430 1394997 1308548 4534606 4517444 276811 865753 1984622 2808657 138758 103054 1845864 2705603 AYS, INC. ENRICHES THE LEARNING AND WELL-BEING OF CHILDREN IN A SAFE, CARING AND FUN ENVIRONMENT OUTSIDE OF THE SCHOOL DAY. 0 0 3282942 3782385 PROVIDED CHILD CARE FOR PRESCHOOL AND SCHOOL AGED CHILDREN AND YOUTH. 78154 PROVIDED TRAINING OPPORTUNITIES TO OUR STAFF AND THE COMMUNITY IN AREAS SUCH AS CURRICULUM, HEALTH AND NUTRITION, MANAGEMENT, CPR, AND FIRST AID. 519232 PROVIDED SUPPORT FOR FELLOWSHIPS AND PROFESSIONAL DEVELOPMENT AND NETWORKING FOR INDIANA YOUTH WORKERS. 3880328 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 200 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X ELLEN CLIPPINGER 3172833817 4755 KINGSWAY DRIVE SUITE 300 INDIANAPOLIS IN 46205 NANCY MALLON 1.00 X 0 0 0 GARY PELLICO 1.00 X 0 0 0 FREEDOM SMITH 1.00 X X 0 0 0 TIM WITMER 1.00 X X 0 0 0 CYNTHIA MILLER 1.00 X 0 0 0 KAY PHELPS 1.00 X X 0 0 0 JUSTIN HAYES 1.00 X X 0 0 0 COURTNEY KING 1.00 X 0 0 0 LYNDA BLACKWELDER 1.00 X 0 0 0 RAIMEKA GRAHAM 1.00 X 0 0 0 ELLEN CLIPPINGER 40.00 X 97893 0 0 JILL MCGREGOR 40.00 X 27404 0 0 125297 0 0 0 0 0 0 JANET WAKEFIELD 6744 FALCON RIDGE COURT INDIANAPOLIS IN 46278 MANAGED THE JOURNEY GRANT AWARD. 109187 1 67846 333310 1155335 1556491 CHILD CARE SERVICES 611710 3759175 3759175 3759175 37250 37250 145 0 145 145 145 28298 21372 6926 6926 OTHER FUNDING-RELATED 611710 23210 23210 23210 5383197 3782385 0 44321 125297 125297 2763974 2544538 185612 33824 63844 41520 22324 255781 233653 19655 2473 179814 127298 52516 4129 3560 569 84294 148 84004 142 62687 54725 7962 15031 8839 5759 433 11908 11908 42988 38144 4844 SPECIAL EVENTS 246141 246141 CONTRACT LABOR 208352 208352 PROGRAM MEALS, DRINKS & 149365 149365 SUPPLIES 132394 132394 171445 95211 72245 3989 4517444 3880328 595686 41430 1523 400 1805085 2671191 46035 5500 28904 23007 20613 9464 182855 147828 34311 35027 48151 64068 1984622 2808657 97850 63295 40908 39759 138758 103054 X 1461132 1776435 384732 929168 1845864 2705603 1984622 2808657 865753 -6014 0 X X 0 1 X 1 0 X 339481 1178749 460467 1044822 1556491 4580010 3593876 3349324 3478930 3629204 3759175 17810509 3933357 4528073 3939397 4674026 5315666 22390519 0 27802 884587 492111 1026239 2430739 27802 884587 492111 1026239 2430739 19959780 19735 5168 7476 6769 37250 76398 19735 5168 7476 6769 37250 76398 110023 102700 17827 108106 23210 361866 4063115 4635941 3964700 4788901 5376126 22828783 0.87430 0.85940 0.00330 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48151 10900 5513 496 64068 33048 15000 499 396 48151 28101 5245 298 33048 24798 3576 273 28101 31797 -6721 278 24798 1.00000 0.00000 0.00000 1 0 182855 147828 35027 35027 X 5398555 -6014 21372 15358 5383197 0 5383197 4538816 21372 21372 4517444 0 4517444 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED BY THE ORGANIZATION TO PROVIDE SUPPORT IN CARRYING OUT ITS MISSION. A PORTION OF THE ANNUAL EARNINGS OF THE FUND ARE AVAILABLE FOR GRANTING PURPOSES BASED ON THE POLICY ADOPTED BY THE BOARD OF DIRECTORS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: AYS ADOPTED THE FASB'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009. AYS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE OFFSET PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE OFFSET REVENUE SCHEDULE D, PART XII AND XIII, LINE 2D: FUNDRAISING EXPENSE $21,372. DIVA FASHION SHOW 13462 13462 1289 SCRIP 12180 12180 11608 25642 25642 12897 12897 12745 FORM 990, PART VI, SECTION B, LINE 11 THE REVIEW PROCESS OF FORM 990 INCLUDES AN INITIAL MEETING WITH THE FINANCE DIRECTOR AND BOARD TREASURER TO GO OVER THE 990 QUESTIONNAIRE. A COMPLETED DRAFT OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE THE FINAL FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEES/DIRECTORS ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS WHEN CONFLICT OF INTERESTS ARE PRESENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST AND ALSO ON GUIDESTAR. AN ANNUAL INFORMATIONAL REPORT IS PREPARED THAT INCLUDES SUMMARY FINANCIAL DATA FROM THE AUDIT. FORM 990, PART XI, LINE 2C: NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS INDIANA YOUTHPRO ASSOCIATION 4755 KINGSWAY DRIVE SUITE 300 INDIANAPOLIS IN 46205 351740784 PROMOTE COMPETENT YOUTH WORKERS IN 501(C)(3) 7 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 INDIANA YOUTHPRO ASSOCIATION B 51342 CASH