2023-06-08T13:28:29-05:00 2022-12-31 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2022-01-01 371359165 YOUTHBUILD MCLEAN COUNTY YOUT 3094543898 360 WYLIE DRIVE NORMAL IL 61761 MICHELLE KLATT CFO 3094543898 2023-06-08 1 MICHELLE KLATT 999009999 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2023-06-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE KLATT 360 WYLIE DRIVE NORMAL IL 61761 2162259 0 X YOUTHBUILDMCLEANCOUNTY.ORG X 1996 IL YOUTHBUILD'S MISSION IS TO OFFER YOUNG PEOPLE ONCE IN A LIFETIME OPPORTUNITY TO BUILD THEIR FUTURES AND THEIR COMMUNITIES THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, JOB TRAINING AND THE REHABILITATION OF AFFORDABLE HOUSING, WHILE KEEPING A PROFOUND RESPECT FOR AND A COMMITMENT TO A REAL PARTNERSHIP WITH YOUTH. 5 5 24 0 42793 38909 1587709 1661594 320627 296087 0 0 297724 62982 2206060 2020663 0 0 0 0 1251099 1241516 0 0 0 595524 650575 1846623 1892091 359437 128572 4310784 3707339 3327147 2595130 983637 1112209 X YOUTHBUILD'S MISSION IS TO OFFER YOUNG PEOPLE ONCE IN A LIFETIME OPPORTUNITY TO BUILD THEIR FUTURES AND THEIR COMMUNITIES THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, JOB TRAINING AND THE REHABILITATION OF AFFORDABLE HOUSING, WHILE KEEPING A PROFOUND RESPECT FOR AND A COMMITMENT TO A REAL PARTNERSHIP WITH YOUTH. 0 0 581801 120376 TEACH YOUNG PEOPLE CONSTRUCTION AND ENTREPRENURIAL SKILLS THROUGH DEVELOPMENT AND PRODUCTION OF AFFORDABLE HOUSING AND SELF-HELP HOUSING AND COMMUNITY REVITALIZATION. HELPED DISENFRANCHIZED YOUTH LEARN RESPONSIBILITY STRIVING TOWARDS SELF SUFFICIENCY BY LEARNING TO RESPECT THEMSELVES AND THEIR COMMUNITIES. 548953 113579 HELP DISENFRANCHIZED YOUTH EARN THEIR HIGH SCHOOL DIPLOMA OR GED, WORK TOWARDS INCREASED EDUCATIONAL CAPACITY AND ENCOURAGE HIGHER EDUCATION. 397875 82321 HELP YOUTH, UPON PROGRAM COMPLETION, OBTAIN MEANINGFUL EMPLOYMENT AT A COMPETITIVE WAGE. 1528629 1 1 0 0 0 0 0 0 0 0 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 1 1 0 0 0 1 25 0 24 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MICHELLE KLATT 3094543898 360 WYLIE DRIVE NORMAL IL 61761 DAVID STANCZAK PRESIDENT 1.00 X X 0 0 0 DEWHITT BINGHAM BOARD MEMBER 1.00 X 0 0 0 M CURT RICHARDSON BOARD MEMBER 1.00 X 0 0 0 MARK TOON BOARD MEMBER 1.00 X 0 0 0 PAULA EVANS BOARD MEMBER 1.00 X 0 0 0 TRACEY POLSON CEO 40.00 X 98600 0 18866 MICHELLE KLATT CFO 40.00 X 86600 0 30972 185200 0 49838 0 0 0 0 0 1585242 76352 12500 1661594 CHARTER SCHOOL 611600 305604 305604 CONSTRUCTION PROJECT R 236000 -9517 -9517 296087 184389 141596 42793 42793 42793 OTHER 611600 20189 20189 20189 2020663 316276 42793 0 235038 70511 164527 683588 617125 66463 256577 182110 74467 66313 47690 18623 13875 13875 65250 57138 8112 9059 4530 4529 212434 202575 9859 36356 36356 8269 5709 2560 26654 26654 44152 44152 LEADERSHIP 72156 72156 CUSTODIAL SUPPLIES 57019 56572 447 STUDENT LIVING ALLOWANC 45315 45315 CONSTRUCTION SUPPLIES 28364 28364 31672 31672 1892091 1528629 363462 0 296843 704949 2135469 1200075 29948 10999 2506031 825836 1720479 1680195 1036 0 127009 111121 4310784 3707339 162806 141629 1552359 1013091 1611982 1440410 3327147 2595130 X 983637 1112209 983637 1112209 4310784 3707339 128572 0 X 0 1 X 1 1 1 X 785107 1319521 1111619 1249787 1661594 6127628 785107 1319521 1111619 1249787 1661594 6127628 6127628 18232 54808 51497 42793 167330 4545 7628 207097 246227 20189 485686 6780644 1653137 0.90370 0.89530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269229 269229 2128810 729369 1399441 107992 96467 11525 1680195 X 2162259 141596 141596 2020663 0 2020663 2033687 141596 141596 1892091 0 1892091 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZTION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE RETURNS PRIOR TO 2019 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NET AGAINST RENTAL REV 141,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NET AGAINST RENTAL REV 141,596. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE GOVERNING BODY WAS PROVIDED ACCESS TO THE COMPLETED 990 AND ATTACHMENTS FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICT OF INTEREST FORMS ARE COMPLETED, SIGNED BY ALL INTERESTED PARTIES, AND REVIEWED BY THE BOARD AS REQUIRED FORM 990, PART VI, SECTION B, LINE 15 EVERY TWO YEARS, A SALARY COMPARISON IS MADE FOR ALL STAFF ON A LOCAL, REGIONAL, STATE, AND NATIONAL BASIS. THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE REVIEW AND COMPARISON OF LOCAL, REGIONAL AND STATE SALARY INFORMATION FORM 990, PART VI, SECTION C, LINE 19 AVALAIBLE UPON REQUEST AT THE DISCRETION OF THE ORGANIZATION YBMC CHARTER SCHOOL 360 WYLIE DRIVE NORMAL IL 61761 270671697 EDUCATION - CHARTER HIGH SCHOOL IL 501(C)(3) LINE 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 YBMC CHARTER SCHOOL R 305604 YBMC CHARTER SCHOOL S 305604