Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 182,063 | 242,832 | 231,175 | 227,440 | 247,017 | 1,130,527 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 182,063 | 242,832 | 231,175 | 227,440 | 247,017 | 1,130,527 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 1,130,527 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 182,063 | 242,832 | 231,175 | 227,440 | 247,017 | 1,130,527 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 33 | 27 | 38 | 49 | 63 | 210 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 16 | 16 | ||||
| 11 | Total support. Add lines 7 through 10. | 1,130,753 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | OTHER INCOME 16 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | MESSAGES, PROGRAMS, ACTIVITIES, AND EVENTS. YAB IS A DIVERSE, INCLUSIVE GROUP OF HIGH SCHOOL STUDENTS WHO VOLUNTEER THEIR TIME AND TALENTS, MEETING ON A REGULAR BASIS TO PLAN,ORGANIZE AND PROMOTE SUBSTANCE-FREE EVENTS AND COMMUNITY OPPORTUNITIES THAT HIGHLIGHT THE POSITIVE CHOICES MOST TEENS ARE MAKING TODAY. THEIR GOAL IS TO PUT YOUTH IN THE FOREFRONT OF THE ISSUE, GIVING THEM A POSTIVE VOICE AND PRESENCE IN THEIR COMMUNITY. WITH MORE THAN 25 ACTIVE MEMBERS FROM ELEVEN PUBLIC AND PRIVATE HIGH SCHOOLS IN BIRMINGHAM AND BLOOMFIELD HILLS, YAB MEETS 2-3 TIMES PER MONTH. MEETINGS FOCUS ON STUDENTS CONNECTING, RECRUITING, DIALOGING ABOUT SUBSTANCE USE AND OTHER TEEN ISSUES AND TRENDS, LEADERSHIP, ADVOCACY FOR PREVENTION,COMMUNITY INVOLVEMENT, AND PLANNING AND HOSTING SUBSTANCE-FREE ACTIVITIES. YOUTH ACTION BOARD PROJECTS SUCCESSFULLY PLANNED AND PROMOTED THIS YEAR INCLUDED: THREE LARGE-SCALE BAND JAMS;AND CONTINUED BI-MONTHLY MEETINGS WHERE STUDENTS DO MOST OF THEIR NETWORKING, PLANNING, DIALOGUING AND MESSAGE DEVELOPMENT. IN ADDITION, A YOUTH-LED DIALOGUE DAY CALLED "CHOICES" IS DRIVEN, PLANNED AND PUT ON BY YOUTH FOR YOUTH. THE YAB SELECTS MEANINGFUL AND RELEVANT SPEAKERS WITH PERSONAL TESTIMONIALS ON THEIR EXPERIENCES AND RECOVERY FROM DRUG AND ALCOHOL USE. THE PARTICIPANTS THEN BREAK OUT IN GROUPS WHERE THEY CAN TALK OPENLY AND SAFELY ON THE ISSUE OF TEEN USE AND ABUSE OF ALCOHOL AND DRUGS. THE DIALOGUE HAS PROVEN TO BE THE MOST VALUED PART OF THIS EVENT. ONCE AGAIN, THIS YEAR THE CHOICES YOUTH-LED DIALOGUE DAY HELD LIVE COURT WITH THE 48TH DISTRICT COURT, AND THE DOCKET INCLUDED ALCOHOL AND DRUG RELATED OFFENSES. ALL MATTERS WERE PENDING COURT CASES AND WERE RESOLVED IN THIS SESSION. FOLLOWING THE COURT SESSION AND FOLLOW-UP SPEAKERS, AN INSIGHTFUL DISCUSSION ABOUT THE CONSEQUENCES OF THEIR ACTIONS TOOK PLACE ALONG WITH STEPS TO PREVENT THIS SITUATION FROM HAPPENING IN OUR COMMUNITY. YOUTH LEADERSHIP - THIS YEAR, FOUR YAB STUDENTS WERE HONORED FOR THEIR WORK AND SERVICE FOR THE COALITION BY BIRMINGHAM YOUTH ASSISTANCE AND 4 YAB STUDENTS COMPLETED THE NATIONAL YOUTH LEADERSHIP INSTITUTE TRAINING PROGRAM IN FEBRUARY, TAKING THEIR ADVANCED TRACK WHICH INCLUDED STUDENT TEACH-BACK, ASSESSMENT AND LOGIC MODEL DEVELOPMENT. YAB STUDENTS WILL CONTINUE TO WORK THEIR EVIDENCED-BASED PLAN, DEVELOP EFFECTIVE AND TARGETED PREVENTIONS THAT THEY WILL CONTINUE TO WORK ON IN THE UPCOMING FISCAL YEAR. TRUTHS ABOUT ALCOHOL AND DRUG USE IN OUR COMMUNITY. YAB MEMBERS HELPED DEVELOP THE PRESENTATION, COMPELLING FACTS AND WERE ON HAND AT EACH PRESENTATION TO CONDUCT A Q&A SESSION WHERE STUDENTS ASKED ANY AND ALL QUESTIONS AND HEARD FROM THE "REAL EXPERTS" ON THE TRANSITION TO HIGH SCHOOL. THE SMALLER GROUP FORMAT WAS CONTINUED AT SOME OF THE MIDDLE SCHOOLS IN AN EFFORT TO BE MORE DIRECT AND FOCUSED AND ALLOWING FOR MORE ENGAGING Q&A AND DIALOGUE BETWEEN THE MIDDLE AND HIGH SCHOOL STUDENTS. OVERALL, THE ASSEMBLIES AND SMALLER GROUP FORMATS WERE VERY WELL RECEIVED. THE YAB STUDENTS COME UP WITH DRUG AND ALCOHOL MESSAGING CAMPAIGN MESSAGES THAT ARE COMPELLING AND SPEAK DIRECTLY TO WHAT TEENS ARE THINKING ABOUT, AND TO MAKE THEM THINK ABOUT THE OUTCOME BEFORE THEY MAKE AN IMPULSIVE DECISION: 1) WHATS YOUR INFLUENCE?; 2)CONGRATS TO THE CLASS OF 2015. DONT LET A BAD DECISION SHADOW YOUR FUTURE; 3) PRESSURE IS SOMETHING WE ALL FEEL 4.) THINK RX ABUSE ISNT HARMFUL. THINK AGAIN; 5) PRESCRIPTION DRUG ABUSE BY TEENS IN THE UNITED STATES 6.) THNK VAPING IS SAFE? YOURE WRONG. 7.) THINK MARIJUANA ISNT HARMFUL OR ADDICTIVE? THINK AGAIN 8.) WHAT HAPPENS ON SPRING BREAK DOESNT STAY ON SPRING BREAK; 9) I CHOOSE TO BE.; 10) UNDERAGE DRINKING DOESNT START WITH A DRINK IT STARTS WITH AN EXCUSE. DONT MAKE EXECUSES. THESE MESSAGES ARE POSTED IN THE HIGH SCHOOLS, MIDDLE SCHOOLS AND FEATURED ON OUR WEBSITE, ON SOCIAL MEDIA AND ARE FEATURED AT COALITION PRESENTATIONS, COMMUNITY EVENTS AND APPEARANCES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATIONS TREASURER, WHO REVIEWS IT ALONG WITH THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE, BEFORE SIGNING AND SUBMITTING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BEFORE ENTERING INTO ANY NEW BUSINESS RELATIONSHIP, THE BOARD DISCUSSES AND REVIEWS ANY POTENTIAL CONFLICT OF INTEREST TO ENSURE COMPLIANCE WITH THEIR POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR ALL EMPLOYEES ARE APPROVED THROUGH THE BUDGET PROCESS. TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS CONSIDERS INDUSTRY STANDARDS, LOCAL COMPARABLES AND BUDGET CONSTRAINTS. ALL BUDGET DECISIONS ARE DOCUMENTED AS PART OF THE BOARD OF DIRECTORS MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ALL EMPLOYEES ARE APPROVED THROUGH THE BUDGET PROCESS. TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS CONSIDERS INDUSTRY STANDARDS, LOCAL COMPARABLES AND BUDGET CONSTRAINTS. ALL BUDGET DECISIONS ARE DOCUMENTED AS PART OF THE BOARD OF DIRECTORS MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |