2011-12-14T14:02:15-06:00 2011-06-30 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2010-07-01 521500870 Youth Service America YOUT 2022962992 1101 15th Street NW No 200 Washington DC 20005 Steven A Culbertson 2022962992 2011-12-14 1 Nicole Simon CPA 7038930300 2011-12-14 2010 2016-02-24 21:20:13Z Steven A Culbertson 1101 15th Street NW No 200 Washington DC 20005 3566055 0 X www.ysa.org X 1986 DC YSA (Youth Service America) improves communities by increasing the number and the diversity of young people, ages 5-25, serving in substantive roles. 18 17 20 100 3488 -932 3504275 3509029 1650 0 3759 1074 87245 55952 3596929 3566055 799235 888695 0 0 1197449 1436498 0 0 130537 1709787 1068690 3706471 3393883 -109542 172172 722487 953540 247628 306509 474859 647031 X YSA (Youth Service America) improves communities by increasing the number and the diversity of young people, ages 5-25, serving in substantive roles. 0 0 1081879 888695 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. 537224 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. 563740 Outreach and Communication: YSA works through public education events, the media, and with policy makers to heighten awareness of the positive role of young people in our society. YSA's membership includes more than 6,000 organizations representing over 60 million young people, and is the largest alliance in the United States of youth development and service organizations working to strengthen America's local communities through service, service-learning and civic engagement. 284883 Youth Service Institute 194880 Semester of Service 479763 2662606 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 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 0 1 0 0 20 1 1 1 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 Ken Bartels 6.00 X X 0 0 0 Fayise Abrahim 6.00 X 0 0 0 Carrie Bilenker 6.00 X 0 0 0 Thomas Butta 6.00 X 0 0 0 Jonathan Cole 6.00 X 0 0 0 Missy Godfrey 6.00 X 0 0 0 Ira Harkavy 6.00 X 0 0 0 Neil Howe 6.00 X 0 0 0 Brian Murrow 6.00 X 0 0 0 Fran Skinner-Lewis 6.00 X 0 0 0 Kathy Payne 6.00 X 0 0 0 Martin Rodgers 6.00 X 0 0 0 Ross Seidman 6.00 X 0 0 0 Joanne Wilson 6.00 X 0 0 0 Alex Wirth 6.00 X 0 0 0 Harris Wofford 6.00 X 0 0 0 James Youniss 6.00 X 0 0 0 Steven A Culbertson 40.00 X X 182589 0 25372 Scott Reaves 40.00 X 284500 0 10495 Silvia Golombek 40.00 X 103083 0 12828 570172 0 48695 3 0 1 0 0 302199 3206830 3509029 1074 1074 42399 42399 42399 42399 Other revenue 900099 10065 10065 Agency transaction fee 541900 3488 3488 13553 3566055 10065 3488 43473 888695 888695 222000 148683 53144 20173 1017738 681622 243632 92484 25190 16871 6030 2289 80101 53647 19175 7279 91469 61261 21896 8312 21589 21589 84185 58088 26097 188657 188657 129243 66854 62389 122241 103905 18336 356679 285343 71336 136225 108980 27245 1856 1856 16642 16642 Professional develop. 8488 8488 Miscellaneous 2885 2885 3393883 2662606 600740 130537 145421 174721 511625 587079 7601 180000 3606 276141 276141 1856 0 52378 11740 722487 953540 115732 198315 40254 91642 108194 247628 306509 X 152397 241284 322462 405747 474859 647031 722487 953540 172172 X X 0 1 1 X 0 X 1886707 2585767 2263059 3504275 3509029 13748837 1886707 2585767 2263059 3504275 3509029 13748837 9832101 3916736 55031 76803 75115 76054 43473 326476 32393 3892 19311 14950 10065 80611 14155924 88943 0.27670 0.29890 X The Organization has maintained a continuous and bona fide program for solicitation of funds from the general public, community, government unities, and other charities. The public support percentages for FY2011 and FY2010 were approximately 28& and 30%, respectively, only as some donations for use in the Organization's charitable programs from several donors were larger than anticipated. As contained in the program descriptions in Part III of Form 990, the Organization's program services directly benefit the general public on a continuous basis. While certain large grants may continue in the near term, this support is crucial to the Organization's exempt purpose of strengthening the effectiveness, sustainability, and scale of the youth service and service-learning fields. The Organization expects to continue to solicit qualifying public support to assist in carrying out these programs. Finally, the Organization's governing body represents the broad interest of the public, with no one individual or related group of individuals having undue control or influence over the Organization's funding or affairs. These Board members bring important skill sets and qualifications that help the Organization plan and achieve its strategic objectives. Accordingly, the "facts and circumstances" substantiate that the Organization continues to operate as a public charity. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4669 4669 0 201225 201225 0 70247 70247 0 0 Deferred Lease 108194 108194 3566055 3393883 172172 0 172172 3566055 0 3566055 0 3566055 3393883 0 3393883 0 3393883 Description of Uncertain Tax Positions Under FIN 48: Part X: Management evaluated the Organization's tax positions and concluded that its financial statements do not contain any uncertain tax positions. 1 Campo Bello Elementary School 2650 E Contention Mine Road Phoenix AZ 85032 866005162 5030 Funded by Learn and Serve America, a program of the Corporation for National and Community Service, STEMester of Service incorporates YSA's semester-long service-learning framework to engage middle school educators and students in addressing critical environmental and disaster preparedness needs and connecting them to STEM (science, technology, engineering, and math) curricula. Chicago West Side Christian School 1240 S Pulaski Road Chicago IL 60623 237072743 6500 Funded by Learn and Serve America, a program of the Corporation for National and Community Service, STEMester of Service incorporates YSA's semester-long service-learning framework to engage middle school educators and students in addressing critical environmental and disaster preparedness needs and connecting them to STEM (science, technology, engineering, and math) curricula. Lincoln IB World School 1600 Lancer Drive Fort Collins CO 80521 680572605 5773 Funded by Learn and Serve America, a program of the Corporation for National and Community Service, STEMester of Service incorporates YSA's semester-long service-learning framework to engage middle school educators and students in addressing critical environmental and disaster preparedness needs and connecting them to STEM (science, technology, engineering, and math) curricula. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 A Culbertson 182589 0 0 0 0 0 17325 0 8047 0 207961 0 0 0 Scott Reaves 284500 0 0 0 0 0 2460 0 8035 0 294995 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.