2022-05-03T19:04:54-05:00 2021-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2020-07-01 362193619 Youth for ChristUSA Inc YOUT 3038439000 PO Box 4478 Englewood CO 80155 Sean Wallinger Treasurer 3038439000 2022-05-03 1 Sean Wallinger 999009999 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Jacob Bland PO Box 4478 Englewood CO 80155 13111033 0 1277 X www.yfc.net X 1945 IL YFC reaches young people everywhere, working together with local churches & other partners. 14 13 162 650 0 0 11877683 9310475 5211910 3738036 20380 24601 9550 23456 17119523 13096568 276961 47669 0 0 8403863 7780832 0 0 775919 5023489 3280324 13704313 11108825 3415210 1987743 14059127 16066743 1929124 1968351 12130003 14098392 X See Schedule O for organization's mission statement. 0 0 2513197 1561134 Field Leadership: Staff and activities devoted to providing guidance and leadership to YFC Chapters. Examples include Field Directors, National Ministry Directors, and Expansion Planning. 2221955 Chapter Launches: Mission activity serving 11-19 year olds in the U.S. and on U.S. military bases around the world. 2080315 47669 449310 Chapter Services: Staff and activities devoted to providing services to YFC Chapters to assist chapters in moving forward with the YFC mission. Examples include YFCamp, staff training, and staff development. 1631301 1727592 Risk Management: Cost of providing various insurance products and Risk Management services to the movement. 1631301 1727592 8446768 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 43 0 1 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Sean Wallinger 3038439000 PO Box 4478 Englewood CO 80155 X Jacob D Bland President/CEO 50.00 1.00 X X 130602 0 58245 Daniel S Wolgemuth President/CEO (Part Year) 50.00 1.00 X X 142466 0 12939 Nathan Jones President, YFC Foundation 1.00 50.00 X 104352 0 14967 Sean Wallinger Treasurer and Secretary 50.00 X 111219 0 7079 Seth Baker Chief Ministry Strategist 50.00 X 104131 0 11084 Ryan Allen Nat'l Director, Mission Growth 50.00 X 101865 0 10839 Barry C Huebner Chair 1.00 1.00 X X 0 0 0 K Gay Brown Vice Chair 1.00 X X 0 0 0 Luther A Bradley Trustee 1.00 X 0 0 0 Lynn M Breen Trustee 1.00 X 0 0 0 Andre' Dantzler Trustee 1.00 X 0 0 0 Sheryl A Haushalter Trustee 1.00 1.00 X 0 0 0 Gilbert T Hernandez Trustee 1.00 X 0 0 0 Travis L Holdman Trustee 1.00 1.00 X 0 0 0 Derek S Jacobsen Trustee 1.00 X 0 0 0 Alison J King Trustee 1.00 X 0 0 0 Daniel S Kregel Trustee 1.00 X 0 0 0 Robert C Moeller Trustee 1.00 X 0 0 0 Shani P Wilfred Trustee 1.00 X 0 0 0 694635 0 115153 6 0 1 0 CCB Technology 2823 Carlisle Ave Racine WI 53404 Information technology 201667 Vision Service Group 1702 Tacoma Ave S Ste A Tacoma WA 98402 Marketing, printing, distribution 196445 Pioneer Waterproofing 14830 SW 72nd Ave Tigard OR 97224 Commercial waterproofing and restoration 106771 Salesforce PO Box 203141 Dallas TX 75320 Relationship management software 103726 4 306366 1809228 7194881 9310475 Insurance Premiums 524298 1727592 1727592 Membership Dues 561000 1561134 1561134 Conferences/Convention 611710 101040 101040 348270 348270 3738036 24601 24601 269 269 37652 14465 23187 23187 23187 13096568 3738036 0 48057 47669 47669 456806 341008 77415 38383 5623003 4159456 980233 483314 95045 66755 19325 8965 1227927 1018196 137910 71821 378051 279967 65670 32414 10366 6296 4070 38246 750 37496 796853 653239 140269 3345 39604 36322 1584 1698 368545 124892 129220 114433 443922 240223 203560 139 184523 138722 27580 18221 229890 207195 22238 457 134829 119852 14090 887 41573 39645 582 1346 866233 866233 Ministry Expenses 59789 59518 246 25 Subscriptions & Dues 37718 30331 7387 Equipment 2722 2311 64 347 25511 8188 17199 124 11108825 8446768 1886138 775919 7504789 9629660 260091 260456 1106300 1273000 185495 130600 360452 458070 2272746 1115538 1169696 1157208 573988 626797 2898089 2531617 227 -665 14059127 16066743 364384 487442 1183983 1468019 367668 0 13089 12890 1929124 1968351 X 9336465 11078456 2793538 3019936 12130003 14098392 14059127 16066743 X 1987743 -18459 -895 X 0 1 X 1 0 X 13467114 13617103 9402736 11877683 9310475 57675111 13467114 13617103 9402736 11877683 9310475 57675111 3259240 54415871 38754 46601 58403 52782 62522 259062 17250 26300 63045 106595 58040768 24052559 0.93750 0.92250 X Schedule A, Part I, Line 1 Youth for Christ/USA, Inc. is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code and is classified as a public charity because it is described in section 509(a)(1) and 170(b)(1)(A)(i) of the Code as a church. The Organization is not required to file a federal income tax return but chooses to do so voluntarily. Schedule A, Part II: Youth for Christ/USA, Inc. is a church as described under 170(b)(1)(A)(i) and is not required to complete a public support schedule. The organization has determined that, notwithstanding its classification as an organization described under 170(b)(1)(A)(i), it nonetheless meets the public support test applicable to organizations described in section 170(b)(1)(A)(vi) and is therefore permitted to use the first special rule listed on page 1 of Schedule B in determining the threshold for listing donors on Schedule B, Part I. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23776 5943 29719 27360 -1563 23776 27757 -397 27360 26622 1135 27757 24600 2022 26622 1.00000 1 0 199950 199950 1394959 505106 889853 161292 161292 0 516545 449140 67405 1157208 Investment in captive insurance company 2531617 F 2531617 Annuity Reserves 12890 12890 Part V, Line 4: The intended use of the organization's endowment funds is for general operations. Central America and the Caribbean 0 0 Investments 2531617 0 0 0 0 0 0 2531617 0 2531617 0 0 1 0 0 0 Part III Accounting Method: 1 West Michigan YFC 1345 Monroe Ave NW Grand Rapids MI 49505 381578801 501(c)(3) 12000 Like minded partner 1 0 Part I, Line 2: Prior to issuing a grant, YFC performs a review of the potential grant recipient to ensure they would be a like-minded ministry partner and would use grant funds for like-minded ministry purposes. Once funds are granted, YFC monitors the use of grant funds by requiring recipients to provide periodic reports on how funds were spent and whether specific goals were reached. X X 1 1 X X 0 0 0 0 0 0 0 0 0 Jacob D Bland President/CEO 130602 0 0 0 0 0 4264 0 53981 0 188847 0 0 0 Daniel S Wolgemuth President/CEO (Part Year) 142466 0 0 0 0 0 0 0 12939 0 155405 0 0 0 Part I, Line 1a Travel for Companions: The board of trustees requires the spouse of the President/CEO to accompany him on 50% of his out of town travel. His spouse participates in the exempt activities 100% of the time that she accompanies him, so this travel is not treated as taxable compensation. Also, YFC has assigned one YFC Officer to serve as a director of an outside organization. It is YFC policy to request that spouses accompany the directors on these responsibilities. These travel expenses are reimbursed by YFC as taxable income to the employee. Average cost of this policy is $2,000 per year. Housing allowance: Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Jacob Bland, President/CEO met the qualifications for and received a ministerial housing allowance during the tax year. Form 990, Part III, Line 1- Organization's Mission: Youth for Christ reaches young people everywhere, working together with the local church and other like minded partners to raise up lifelong followers of Jesus, who lead by their godliness in lifestyle, devotion to the Word of God and prayer, passion for sharing the love of Christ, and commitment to social involvement. Form 990, Part VI, Section A, line 6 The organization has members referred to as the Council of Delegates. There are two classes of Delegates. One class of Delegates is nominated by the management of the Corporation and the other is made up from the full-time, credentialed ministry staff. Form 990, Part VI, Section A, line 7a Two board members are chosen by and from the Council of Delegates. Form 990, Part VI, Section A, line 7b The Council of Delegates has the ability to vote on changes to the Articles of Incorporation and has exclusive power to alter, amend, repeal, or adopt the Bylaws. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Treasurer and Controller for accuracy. The return is then distributed to the board of directors for their review prior to being filed with the IRS. Form 990, Part VI, Section B, line 12c The President's cabinet and the finance team monitor transactions on an ongoing basis to determine if any conflicts of interest exist. The officers and directors are also required to disclose annually any interests that could give rise to conflicts. If a potential conflict is identified, the person with the conflict will excuse his/her self from the decision making process when the board votes on the transaction. No transaction is entered into unless it is determined to be in the best interest of YFC. Form 990, Part VI, Section B, line 15 The executive team of the board reviews officer compensation on an annual basis, using comparability data to determine recommended compensation and benefit levels. The executive team then submits their recommendations to the board, and the independent board members vote on officer compensation. All deliberations and decisions are documented in the board minutes. Form 990, Part VI, Section C, line 19 YFC makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VII, Column D: Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. Form 990, Part XI, line 9: Change in net assets of YFC Resources -895. Youth For Christ Foundation PO Box 4555 Englewood CO 80155 742527177 Support Activities of YFC USA & YFC International CO 501(c)(3) Line 12c, III-FI NA 0 YFC Resources Inc PO Box 4478 Englewood CO 80155 452666104 Sales of YFC related merchandise CO Youth for ChristUSA Inc C 1299 498 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 YFC Resources Inc O