2023-11-13T22:53:05-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-01-01 411772958 REAL RESOURCES INC REAL 6127295444 7520 GOLDEN VALLEY ROAD GOLDEN VALLEY MN 55427 PHILIP WOLF CHIEF ADMINISTRATIVE OFFICER 6127295444 2023-11-09 1 PHILIP WOLF 999009999 0 HEIDI TATRO P01591796 6123764500 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YOUTHWORKS PHILIP WOLF 7520 GOLDEN VALLEY ROAD GOLDEN VALLEY MN 55427 6695170 0 X WWW.REALRESOURCES.COM X 1994 DE YOUTH FAITH FORMATION & GROWTH/ TRAINING AND DEVELOPMENT FOR YOUTH PASTORS AND YOUTH LEADERSHIP. 3 3 119 25 3900 0 1387134 1155442 3219869 4306480 -345 74755 372559 684892 4979217 6221569 14809 120921 0 0 1961460 2245933 0 0 0 2028292 2581365 4004561 4948219 974656 1273350 2778257 4060386 1537742 1546521 1240515 2513865 TO HELP TEENAGERS KNOW AND FOLLOW JESUS CHRIST AND EQUIP AND ENCOURAGE YOUTH LEADERS IN MINISTERING TO THEM. 0 0 3055684 120921 4447339 YOUTHWORKS PROVIDED SHORT-TERM MISSION EXPERIENCES TO YOUTH GROUPS AT SITES IN THE USA. E625 HAS A PRESENCE IN ALL THE SPANISH-SPEAKING COUNTRIES OF THE WORLD, SERVING THOUSANDS THROUGH THEIR PREMIUM DIGITAL CONTENT ACCESSED THROUGH THEIR WEBSITE, E625 AUTHORED BOOKS, THE ONLINE E625 INSTITUTE AND SEMINARS. BORDER PERSPECTIVE CREATES THE OPPORTUNITIES FOR INDIVIDUALS TO SERVE AND LEARN ABOUT IMMIGRATION AT THE U.S. AND MEXICO BORDER. 3055684 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 29 0 1 119 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 MN X PHILIP WOLF 6127466462 7520 GOLDEN VALLEY ROAD GOLDEN VALLEY MN 55427 JIM OLSON CHAIR/TREASURER 3.00 X X 0 0 0 WILLIAM CUMBY DIRECTOR 1.00 X 0 0 0 DANIEL REEVE DIRECTOR 1.00 X 0 0 0 PHILIP WOLF CFO 20.00 X 62500 0 5039 LUCAS LEYS PRESIDENT, E625 40.00 X 118280 0 20773 ERICA SCHIMELPFENIG PRESIDENT, YOUTHWORKS 40.00 X 112041 0 27236 292821 0 53048 2 0 0 0 KREGEL PUBLISHING 2450 OAK INDUSTRIAL DR NE GRAND RAPIDS MI 49505 BOOK PRINTING, STORAGE, AND DISTRIBUTION 169997 CLIFTONLARSONALLEN LLP 220 SOUTH 6TH STREET STE 300 MINNEAPOLIS MN 55402 ACCOUNTING 143653 2 1155442 1155442 PROGRAM REVENUE 711300 4306480 4306480 4306480 74755 74755 192709 179013 13696 13696 13696 435447 294588 140859 140859 MISCELLANEOUS 900099 526437 526437 ADVERTISING 541800 3900 3900 530337 6221569 4447339 3900 614888 X 120921 120921 67539 67539 1843162 1057739 785423 55325 27866 27459 141528 68130 73398 138379 76805 61574 16811 16811 148767 54445 94322 501751 215816 285935 189925 31897 158028 214843 201309 13534 122489 27866 94623 8907 8907 143785 139996 3789 808011 784493 23518 5410 2992 2418 398430 223805 174625 TRAINING AND EDUCATION 22236 12697 9539 4948219 3055684 1892535 0 115701 842640 1058234 1397349 320303 813392 300000 22391 418299 452342 259143 259712 15782 12559 8632 3223 250000 250000 47945 19337 2778257 4060386 288579 267350 1219111 1249119 30052 30052 1537742 1546521 X 1126675 1506820 113840 1007045 1240515 2513865 2778257 4060386 1273350 0 X 0 1 X 1 0 X 8286075 126320 261366 1387134 1155442 11216337 7322713 8547173 1862935 3639114 4741927 26113862 15608788 8673493 2124301 5026248 5897369 37330199 0 0 0 37330199 112109 263104 246077 187619 267464 1076373 112109 263104 246077 187619 267464 1076373 54114 84743 5096 176013 526437 846403 15775011 9021340 2375474 5389880 6691270 39252975 0.95100 0.98100 0.02740 0.01120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 54,114. 2019 AMOUNT: $ 84,743. 2020 AMOUNT: $ 5,096. 2021 AMOUNT: $ 176,013. 2022 AMOUNT: $ 526,437. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15782 12559 3223 3223 INVESTMENTS IN CAPTIVE INSURANCE COMPANY 250000 C 250000 SECURITY DEPOSITS 30052 30052 X PART X, LINE 2: REAL RESOURCES, INC. IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. REAL RESOURCES, INC. DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO TAX. SOUTH AMERICA 0 30 PROGRAM SERVICES CONSULTING, WEB DESIGN 135473 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES PUBLISHING 38200 CENTRAL AMERICA AND THE CARIBBEAN 0 18 PROGRAM SERVICES SEMINARS, CONSULTING 27330 EUROPE 0 5 PROGRAM SERVICES PUBLISHING, DIGITAL SERVICES 10964 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES CAPTIVE INSURANCE 21574 0 54 0 0 0 54 233541 0 233541 0 0 1 0 0 0 PART I, LINE 3: ACCRUAL METHOD PART III ACCOUNTING METHOD: 0 IGLESIA MISIONERA CRISTO VIVE 315 DAVID AVENUE PHARR TX 78577 311662710 501(C)(3) 109855 0 N/A N/A SUPPORT FOR CHURCH 1 0 FORM 990, PART I, ITEM C DBA: E625 DBA: BORDER PERSPECTIVE FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE ORGANIZATION ONLY HAD ONE COMMITTEE, THE FINANCE COMMITTEE. THE CFO REPORTS TO THIS COMMITTEE EACH MONTH ON FINANCIAL RESULTS AND ANY GOVERNANCE ACTIONS SUCH AS TAX FILINGS WOULD BE DOCUMENTED VIA EMAIL RECORDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. ONCE A DRAFT OF THE RETURN IS READY, THE FORM 990 IS REVIEWED BY THE FINANCE DEPARTMENT AND SIGNED OF BY THE CFO. THE CFO ALSO REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE AND RECEIVES APPROVAL TO FILE FROM THIS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH RESPONSIBLE PERSON ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. RESPONSIBLE PERSONS INCLUDE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. EACH RESPONSIBLE PERSON MUST REVIEW THE POLICY ANNUALLY AND COMPLETE A WRITTEN DISCLOSURE FORM WHICH IS THEN MADE AVAILABLE TO THE COMMITTEE APPOINTED TO ADDRESS CONFLICT OF INTEREST ISSUES. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A TRUSTEE OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS. A PERSON WHO HAS A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN, AND IS NOT PERMITTED TO HEAR, THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON MAY NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. RESPONSIBLE PERSONS WHO ARE NOT TRUSTEES AND WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION ARE REQUIRED TO DISCLOSE THE INFORMATION TO THE CHAIR OR THE CHAIR'S DESIGNEE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON MAY NOT TAKE ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE CHAIR OR THE CHAIR'S DESIGNEE DETERMINES WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS, WITH THE ASSISTANCE OF COMPENSATION SURVEYS AND OTHER MARKET INFORMATION, DETERMINE THE COMPENSATION OF THE CEO, CFO AND EXECUTIVE DIRECTORS. THE FINANCE COMMITTEE REVIEWS THE ANNUAL OPERATING BUDGET AND COMPENSATION OF KEY PERSONNEL AND RECOMMENDS APPROVAL TO THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 215,816. MANAGEMENT AND GENERAL EXPENSES 285,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501,751. YOUTHWORKS CANADIAN MISSION SERVICES 111-2-3415 DIXIE ROAD MISSISSAUGA ONTARIO CA L4Y4J6 MISSION SITES CA N/A N/A REAL RESOURCES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0