Young Adult Development in Action

“Board reviews form 990 before the filing of the return.”

“Governing documents disclosure explanation - the board requests that each member and volunteer complete a disclosure statement reporting any conflicts of interest. They are also required to list any current or past affiliations with agencies that have a relationship with youthbuild louisville. Any violation of the conflict of interest policy could result in discontinuance of their relationship.”

“Vista expense: program service expenses 32,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,442. Education stipends: program service expenses 30,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,820. Consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 30,000. Total expenses 30,000. Repairs & maintenance: program service expenses 8,326. Management and general expenses 16,243. Fundraising expenses 0. Total expenses 24,569. Student support: program service expenses 18,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,085. Telephone: program service expenses 7,225. Management and general expenses 9,613. Fundraising expenses 0. Total expenses 16,838. Meals: program service expenses 4,848. Management and general expenses 3,067. Fundraising expenses 2,329. Total expenses 10,244. Miscellaneous: program service expenses 1,537. Management and general expenses 8,630. Fundraising expenses 20. Total expenses 10,187. Work clothes and tools: program service expenses 8,940. Management and general expenses 358. Fundraising expenses 550. Total expenses 9,848. Emergency needs: program service expenses 7,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,960. Printing: program service expenses 2,413. Management and general expenses 4,215. Fundraising expenses 985. Total expenses 7,613. Bad debts: program service expenses 0. Management and general expenses 6,809. Fundraising expenses 0. Total expenses 6,809. Instructor fee: program service expenses 4,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,918. Background verification: program service expenses 4,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,150. Storage fees: program service expenses 0. Management and general expenses 4,008. Fundraising expenses 0. Total expenses 4,008. Student rewards: program service expenses 3,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,439. Professional development: program service expenses 2,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,775. G.e.d. Fees/incentives: program service expenses 2,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,290. Finance charges: program service expenses 181. Management and general expenses 1,505. Fundraising expenses 85. Total expenses 1,771. Penalties: program service expenses 0. Management and general expenses 1,721. Fundraising expenses 0. Total expenses 1,721. Postage: program service expenses 100. Management and general expenses 1,103. Fundraising expenses 338. Total expenses 1,541. Employee relations: program service expenses 0. Management and general expenses 1,249. Fundraising expenses 0. Total expenses 1,249.”

“The process for selection and oversight of the audit has not changed from the prior year.”