2014-02-12T13:26:08-06:00 2013-06-30 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2012-07-01 200549865 YOUTHBUILD LAKE COUNTY INC YOUT 8474733483 1636 KRISTAN AVE NORTH CHICAGO IL 600642012 STEVE BLINDERMAN 8474733483 2014-02-12 1 SUSAN GREGGO P00595460 8472679600 2012 2015-11-30 17:44:51Z STEVE BLINDERMAN 1636 KRISTAN AVE NORTH CHICAGO IL 600642012 1513362 0 X WWW.YOUTHBUILDLAKECOUNTY.ORG X 2003 IL TO HELP LOW INCOME YOUNG ADULTS COMPLETE THEIR EDUCATION, AND LEARN THE SKILLS NECESSARY TO BECOME EMPLOYED OR ATTEND COLLEGE. 13 13 28 120 0 0 1595648 1306222 107246 38495 799 -22167 -23277 11492 1680416 1334042 253230 192003 0 0 842561 685248 0 0 130539 601819 342963 1697610 1220214 -17194 113828 1056497 1085169 263806 178250 792691 906919 TO HELP LOW-INCOME YOUNG ADULTS COMPLETE THEIR EDUCATION, AND LEARN THE SKILLS NECESSARY TO BECOME EMPLOYED OR ATTEND COLLEGE. 0 0 760625 88567 18000 DOL/YOUTHBUILD OFFERS BOTH ACADEMIC PROGRAMS (GED) AND CONSTRUCTION TRAINING TO ASSIST YOUNG ADULTS TO COMPLETE THEIR HIGH SCHOOL EDUCATION WHILE LEARNING JOB SKILLS, PRIMARILY CONSTRUCTION, BOTH IN THE CLASSROOM AND AT THE CONSTRUCTION SITES. 71 STUDENTS SERVED. 81922 60878 38495 ADVANCED CONSTRUCTION TRAINING IN FACILITIES MAINTENANCE, HOME ENERGY AUDITING AND WEATHERIZATION TO TRAIN YOUNG ADULTS IN CONSTRUCTION THEORY, AND OBTAIN CERTIFICATIONS FROM THE BUILDING PERFORMANCE INSTITUTE. 38 STUDENTS SERVED. 141304 42558 BRIDGE TO COLLEGE PROGRAMS TO ASSIST YOUNG ADULTS TO TRANSITION TO COLLEGE AND OBTAIN CERTIFICATION FOR AUTOMOTIVE AND HEALTHCARE. 24 STUDENTS SERVED. 983851 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 8 0 28 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X LAUREL TUSTISON 8474733483 1636 KRISTAN AVE NORTH CHICAGO IL 600642012 PATRICK SULLIVAN 3.00 X X 0 0 0 HARVEY KALLICK 3.00 X 0 0 0 EDWARD POLEN 3.00 X X 0 0 0 STEVEN BLINDERMAN 3.00 X X 0 0 0 MARY CHARUHAS 3.00 X 0 0 0 BILL ALMOND 3.00 X 0 0 0 KATHY EBER 3.00 X 0 0 0 BRAD HARPER 3.00 X 0 0 0 JON HIRSCH 3.00 X X 0 0 0 DOUGLAS RAUL WILLIAMS 3.00 X 0 0 0 BRIANA SHERROD 3.00 X 0 0 0 JAMES FALLIS UNTIL 123112 3.00 X 0 0 0 RICHARD MORRIS UNTIL 123112 3.00 X 0 0 0 ROBERT RENDER UNTIL 123112 3.00 X 0 0 0 YVONNE EVANS UNTIL 123112 3.00 X 0 0 0 DAVID LIEBMAN 3.00 X 0 0 0 WILLIAM KELLEY 3.00 X 0 0 0 CASANDRA SLADE 3.00 X 0 0 0 JULIE GOTTSHALL 3.00 X 0 0 0 KENNETH LOVE JR 3.00 X 0 0 0 ASHAUNTI WILEY 3.00 X 0 0 0 ALLEN BERGER 3.00 X X 0 0 0 LAUREL TUSTISON 40.00 X 84500 0 0 84500 0 0 0 0 0 0 0 33440 117159 898157 257466 52966 1306222 STIPEND REIMBURSEMENT 624110 38495 38495 38495 391 391 103321 125879 -22558 -22558 -22558 42287 117159 53441 -11154 -11154 1256 0 1256 1256 FORGIVENESS OF NOTE PA 900099 18000 18000 MISCELLANEOUS 900099 3390 3390 21390 1334042 38583 0 -10763 192003 192003 82049 40116 17259 24674 547221 472304 23573 51344 4608 2707 1901 51370 41649 3517 6204 22000 22000 36221 6425 1991 27805 37732 6520 22424 8788 11025 9881 1144 36102 32796 3306 12617 11796 10 811 15503 14902 236 365 3267 3267 7603 6923 680 38650 34868 220 3562 COUNSELING AND WELLNESS 55000 55000 TUITION AND BOOKS 21528 21528 TOOLS AND EQUIPMENT 13642 13527 57 58 CARRYING COSTS 11505 11505 20568 9401 10590 577 1220214 983851 105824 130539 118635 116664 287837 492160 333919 229863 32096 43321 43321 12394 11964 86596 76315 16070 10281 212225 180916 1056497 1085169 69816 50474 83349 127776 110641 263806 178250 X 771706 892619 20985 14300 792691 906919 1056497 1085169 113828 400 0 X X 0 1 X 1 1 1 X 1023664 1317697 1481086 1595648 1306222 6724317 1023664 1317697 1481086 1595648 1306222 6724317 26858 6697459 3560 4061 1398 799 391 10209 35517 131962 44414 765 21390 234048 6968574 247982 0.96110 0.95600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23923 17226 6697 62673 59089 3584 10281 CONSTRUCTION PROJECTS IN PROGRESS 171916 PROPERTIES HELD FOR SALE 9000 180916 X 1475741 119141 119141 1356600 -22558 -22558 1334042 1361513 118741 22558 141299 1220214 0 1220214 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF PROPERTY -22,558. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF PROPERTY 22,558. SPRING BENEFIT 158464 117159 41305 24012 12069 13014 FASHION SHOW 515 515 471 64 2 467 467 1970 1841 159446 117159 42287 26453 12069 14919 53441 -11154 1 TRAINEE STIPENDS 111 185682 TRAINEE SERVICE GEAR 23 1193 FAIR MARKET VALUE BOOTS AND TOOLS TRANSPORTATION ASSISTANCE 12 5128 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: YOUTHBUILD MONITORS ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES BY ENSURING THAT ONLY ELIGIBLE PARTICIPANTS ARE ALLOWED INTO THE PROGRAM, AS WELL AS ENSURING THAT THE EXPENSES BEING PAID ARE ALLOWABLE EXPENSES OF THE CONTRACTS AND GRANTS, AND THERE ARE PROPER INTERNAL CONTROLS OVER THE EXPENDITURE OF THESE PAYMENTS OUT OF THE CONTRACTS AND GRANTS. SPECIFICALLY, YOUTHBUILD ENSURES THAT THE CLIENTS ARE YOUTHS AGES 16-24, THAT AT LEAST 75% OF THESE CLIENTS ARE HIGH SCHOOL DROPOUTS, AND AT LEAST 75% OF THESE CLIENTS ARE VERY LOW INCOME INDIVIDUALS OR MEMBERS OF VERY LOW INCOME FAMILIES. IN ADDITION, YOUTHBUILD MUST SUBMIT SEMI-ANNUAL PROGRESS REPORTS TO SOME OF THE COGNIZANT FUNDING SOURCES, AS WELL AS QUARTERLY FINANCIAL STATUS REPORTS TO SOME OF THE SAME COGNIZANT FUNDING SOURCES, AND A FINAL REPORT; THEREFORE, THESE REPORT SUBMISSIONS ALLOW FOR THE CONSTANT MONITORING OF BOTH PROGRAMMATIC AND FINANCIAL COMPLIANCE WITH THE TERMS OF THE CONTRACTS AND GRANTS. X 2 40000 FAIR VALUE X USED EQUIPMENT 3 4110 FAIR VALUE X SPECIAL EVENT FOOD AND SUPPLIES 20 1788 FAIR VALUE X CONSTRUCTION MATERIALS 3 6880 FAIR VALUE X BUS PASSES 1 88 COST X CLEANING SUPPLIES 1 100 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WILL BE SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND A COPY THEN SENT ELECTRONICALLY TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR OF THE GOVERNANCE COMMITTEE, IN CONJUNCTION WITH THE STAFF, HAS ALL OF THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING IN DECEMBER. BASED ON THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS WILL BE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED AND DISCUSSED IN ADVANCE OF THE TRANSACTION WITH THE BOARD MEMBER IN QUESTION. THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE BY SENIOR STAFF AND THE BOARD OF DIRECTORS BY REQUIRING DISCLOSURES OF MATERIAL FACTS OF THE POTENTIAL CONFLICT OF INTEREST TRANSACTION TO THE DIRECTOR, AND VOTING BY ONLY BOARD OF DIRECTOR MEMBERS WHO HAVE NO INTEREST IN THE CONFLICT OF INTEREST TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED BY THE HUMAN RESOURCE COMMITTEE WITH INPUT FROM THE FULL BOARD OF DIRECTORS. THE HUMAN RESOURCE COMMITTEE RECOMMENDS THE EXECUTIVE DIRECTOR'S COMPENSATION AND IT IS BASED ON BENCHMARKS. THE DOCUMENTATION IS MAINTAINED THROUGH SUB-COMMITTEE NOTES AND APPROVED BUDGETS AS WELL AS THE HUMAN RESOURCE FILES AND THE RESULT OF THE RAISE PROCESS IS FORWARDED TO THE EXTERNAL PAYROLL SERVICE. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. YOUTHBUILD LAKE COUNTY SERVICES LLC 1636 KRISTAN AVENUE NORTH CHICAGO IL 60064 272540780 SERVICE IL