2011-08-11T09:24:02-05:00 2010-12-31 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2010-01-01 351481092 INDIANA YOUTH SERVICES ASSOCIATION INC INDI 3172386955 445 N PENNSYLVANIA STREET NO 945 INDIANAPOLIS IN 46204 CHERYL HALL-RUSSELL 3172386955 2011-08-09 AMANDA MEKO CPA 3172412999 2010 2016-02-24 21:20:13Z CHERYL HALL-RUSSELL 445 N PENNSYLVANIA STREET SUITE 945 INDIANAPOLIS IN 46204 185837 0 X WWW.INDYSB.ORG X 1973 IN ENHANCE ITS MEMBERS' ABILITY TO IMPLEMENT THE CORE ROLES OF YOUTH ADVOCACY, DELINQUENCY, PREVENTION, INFORMATION AND REFERRAL AND COMMUNITY EDUCATION. 18 18 5 19 0 0 642299 181455 0 0 9114 4382 3641 0 655054 185837 0 0 0 0 193484 215437 0 0 13812 77787 211944 271271 427381 383783 -241544 1142802 916888 7993 15405 1134809 901483 TO ADVOCATE FOR THE CHILDREN AND FAMILIES OF INDIANA BY ENHANCING ITS MEMBERS' ABILITY TO IMPLEMENT THE CORE ROLES OF YOUTH ADVOCACY, DELINQUENCY PREVENTION, INFORMATION AND REFERRAL AND COMMUNITY EDUCATION. 0 0 19707 PROJECT SAFE PLACE. THIS PROGRAM IS FUNDED BY THE INDIANA DEPARTMENT OF CHILD SERVICES (DCS). THIS IS A COST REIMBURSEMENT PROGRAM. THE ASSOCIATION HAD SUBCONTRACTED WITH VARIOUS YOUTH SERVICE BUREAUS THROUGHOUT THE STATE OF INDIANA TO PROVIDE YOUTH ACCESS TO CRISIS ASSISTANCE, COUNSELING AND SHELTER. BEGINNING WITH THE NEW GRANT YEAR ON JULY 1, 2005, THE ASSOCIATION PROVIDES THE ADMINISTRATION FUNCTION FOR THIS PROGRAM WHILE THE YOUTH SERVICE BUREAUS CONTRACT DIRECTLY WITH THE STATE. 46038 YSB FUND/1503 GRANT. THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ADMINISTRATIVE OVERSIGHT OF THE YOUTH SERVICE BUREAU FUND (1503 ADMINISTRATION) ON BEHALF OF DCS. THE ASSOCIATION PROVIDES PEER REVIEWS, PROVISIONAL CONTRACT FOLLOW-UP, QUARTERLY REPORT PROCESSING, MONTHLY CLAIMS APPROVAL, AND QUARTERLY TRAININGS. 214303 LILLY GRANT. THE PURPOSE OF THIS CONTRACT IS TO PROVIDE REGIONAL RESOURCE DEVELOPMENT AND ADVOCACY TRAINING FOR THE YOUTH SERVICE BUREAU BOARDS. THE ASSOCIATION USES THE FUNDS TO INCREASE MARKETING AND OUTREACH EFFORTS OF PROJECT SAFE PLACE, IMPROVE THE ACCREDITATION PROCESS, AND IMPLEMENT NEW DATABASE TOOLS TO MEASURE THE EFFECTIVENESS OF MEMBERSHIP IN THE ASSOCIATION. 280048 1 1 0 1 0 0 0 0 1 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 0 1 X 10 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X CHERYL HALL-RUSSELL CEO 3172386955 445 N PENNSYLVANIA STREET SUITE 945 INDIANAPOLIS IN 46204 DAVID WESTENBERGER 2.50 X X 0 0 0 JON BENNETT 2.50 X X 0 0 0 CINDY KINNARNEY 2.50 X X 0 0 0 JON KUSS 2.50 X 0 0 0 YOLANDA D EDWARDS 2.50 X 0 0 0 CONNIE LAWSON 2.50 X 0 0 0 ELIZABETH MALONE 2.50 X 0 0 0 FRANK SHAMBO 2.50 X X 0 0 0 CONNIE VICKERY 2.50 X 0 0 0 KATHLEEN BALDWIN 2.50 X 0 0 0 ALAN CLOE 2.50 X 0 0 0 JEFFERY S FANTER 2.50 X 0 0 0 GUY HAYES 2.50 X 0 0 0 TOYAH MILLER 2.50 X 0 0 0 REBECCA POLCZ 2.50 X 0 0 0 STEPHANIE LYONS 2.50 X 0 0 0 BONNIE STRYKER 2.50 X 0 0 0 TIM THARP 2.50 X 0 0 0 MICHELLE O'KEEFE 2.50 X 0 0 0 CHERYL W HALL-RUSSELL 40.00 X 87929 0 4381 LEIGH R EVANS 40.00 X 63826 0 3198 151755 0 7579 0 0 0 0 0 115600 60160 5695 181455 4382 4382 185837 4382 0 0 159334 109837 42711 6786 37280 21916 15297 67 4172 1151 1792 1229 14651 9377 5274 14083 14083 102531 94256 8275 14198 6531 6389 1278 1980 257 1069 654 18966 8345 10621 5184 2177 2281 726 455 455 3761 3761 4108 4108 SAFE PLACE 14419 14419 MISCELLANEOUS 12944 12944 TELEPHONE 6347 4633 1714 DUES, FEES AND SUBSCRIP 5427 5427 MEETINGS 3913 1878 2035 3628 1722 869 1037 427381 280048 133521 13812 671344 345382 344884 449075 39600 24435 3500 2444 1382 12365 6453 5546 5912 77406 85624 1578 1578 1142802 916888 7993 12310 0 3095 7993 15405 X 660300 626108 424509 225375 50000 50000 1134809 901483 1142802 916888 X -241544 8218 X X 0 1 1 X 0 X 511029 472653 277844 642299 181455 2085280 511029 472653 277844 642299 181455 2085280 0 0 0 2085280 19871 26906 -7383 9114 4382 52890 19871 26906 -7383 9114 4382 52890 530900 499559 270461 651413 185837 2138170 0.97530 0.97580 0.02470 0.02420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 291 0 1 4450 4741 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: COMPENSATION, REGISTRATION FEES, AND LATE FEES. 77406 8988 770 85624 64782 13286 662 77406 0.35000 0.65000 1 0 12365 6453 5912 5912 CICF ENDOWMENT FUND 85624 C 85624 OBLIGATION UNDER CAPITAL LEASE 3095 3095 185837 427381 -241544 8218 8218 -233326 194055 8218 8218 185837 0 185837 427381 0 427381 0 427381 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS ADMINISTERED BY THE CENTRAL INDIANA COMMUNITY FOUNDATION. ANNUALLY, THE ORGANIZATION CAN RECEIVE A PORTION OF THE FAIR MARKET VALUE OF THE FUND IN ACCORDANCE WITH THE CENTRAL INDIANA COMMUNITY FOUNDATION'S SPENDING POLICY. THE SPENDABLE PORTION OF THE FUND IS FOR THE GENERAL SUPPORT OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVEVNUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ASSOCIAITION INDIVIDUALLY EVALUATES ITS ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSES. THE ASSOCIATION'S MANAGEMENT DOES NOT BELIEVE IT IS ENGAGED IN ANY ACTIVITIES THAT WOULD CREATE UNCERTAIN TAX POSITIONS. ALL TAX PREIODS PRIOR TO 2007 ARE NO LONGER SUBJECT TO EXAMINATION. FORM 990 PART V, LINE 7G: FORM 8899 WAS NOT APPLICABLE AS THE ORGANIZATION DID NOT RECEIVE ANY GIFTS OF QUALIFIED INTELLECTUAL PROPERTY. FORM 990 PART V, LINE 7H: FORM 1098-C WAS NOT APPLICABLE AS THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF INDIANA YOUTH SERVICE BUREAUS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE BYLAWS OF THE ORGANIZATION MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE MANAGEMENT AND FINANCE COMMITTEE OF THE ORGANIZATION. A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE BOARD APPROVES ALL EMPLOYEE COMPENSATION THROUGH THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 8,218. FORM 990 PART XI, LINE 2C: THE AUDIT PROCESS DID NOT CHANGE FROM PRIOR YEAR.