YOUNG LIFE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG LIFE (EIN 84-0385934)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-13
- IRS object ID
- 202630449349302178
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-13T17:21:57-06:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE SUITE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840385934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG LIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 7193811800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 N CASCADE AVENUE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE BRIGGS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7193811800 | PhoneNum |
| Signature | 2026-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY PEABODY | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEWTON CRENSHAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 N CASCADE AVENUE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $588,894,796 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUNGLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | A MINISTRY TO HELP ADOLESCENTS AROUND THE WORLD BECOME EXPOSED TO THE PERSON OF JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 6248 | TotalEmployeeCnt |
| Total Volunteers | 76317 | TotalVolunteersCnt |
| Total Gross UBI | $818,035 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $428,631,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $464,219,439 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,328,766 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,772,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,462,548 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,349,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,408,512 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,079,703 | CYOtherRevenueAmt |
| PY Total Revenue | $505,013,991 | PYTotalRevenueAmt |
| CY Total Revenue | $556,261,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,631,519 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,380,337 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $301,880,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $316,836,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $16,710 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,427,482 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,067,215 | PYOtherExpensesAmt |
| CY Other Expenses | $198,537,031 | CYOtherExpensesAmt |
| PY Total Expenses | $488,604,353 | PYTotalExpensesAmt |
| CY Total Expenses | $535,771,009 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,409,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,490,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $415,666,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $440,031,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,870,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,532,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $382,795,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $398,498,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUNG LIFE IS A MINISTRY TO HELP ADOLESCENTS AROUND THE WORLD BECOME EXPOSED TO THE PERSON OF JESUS CHRIST. THIS IS ACCOMPLISHED IN A VARIETY OF WAYS DESGINED TO PROVIDE PERSONAL, RELIGIOUS EXPERIENCES. (CONTINUED ON SCHEDULE O)INCLUDED ARE WEEKLY CLUB MEETINGS, SMALL GROUP BIBLE STUDIES, NATIONWIDE CAMPING PROGRAMS, AND SHORT-TERM MISSIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $334,574,495 | ExpenseAmt |
| Revenue | $10,744,897 | RevenueAmt |
| Desc | FIELD MINSTRY PROVIDES WEEKLY CLUB MEETINGS AND SMALL GROUP BIBLE STUDIES AROUND THE WORLD WITH THE ASSISTANCE OF 76,317 ACTIVE VOLUNTEER LEADERS AND COMMUNITY ADVISORS. YOUNG LIFE MINISTERS TO MIDDDLE SCHOOL, HIGH SCHOOL AND COLLEGE STUDENTS EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,622,298 | ExpenseAmt |
| Revenue | $84,209,720 | RevenueAmt |
| Desc | WEEK-LONG SUMMER CAMPS AND SCHOOL SEASON WEEKEND CAMPS AND ACTIVITIES ARE OFFERED TO STUDENTS EACH YEAR. YOUNG LIFE OWNS AND OPERATES 25 WORLD CLASS CAMPING FACILITES AND RUNS 7 MORE SEASONAL CAMPING OPPORTUNITES THROUGH AFFILIATE CAMPING RELATIONSHIPS. A TOTAL OF 134,033 CAMPERS AND GUESTS WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,380,337 | ExpenseAmt |
| Grant | $20,380,337 | GrantAmt |
| Desc | GRANTS AND ALLOCATIONS TO SIMILAR 501(C)(3) ORGANIZATIONS AND FOREIGN CHARITABLE ORGANIZATIONS WITH A SIMILAR EXEMPT PURPOSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $454,577,130 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1216 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6248 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | AM | ForeignCountryCd |
| Foreign Country | BF | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BH | ForeignCountryCd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | BU | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CF | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | NO | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | PA | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | PO | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | WZ | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 3 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE BRIGGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7193811800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 N CASCADE AVENUE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| NEWT CRENSHAW | |||||||||
| PRESIDENT/CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $539,510 | $0 | $168,491 | ||
| WILEY SCOTT | |||||||||
| GROUP SENIOR VICE PRESIDENT | 40.00 | $252,229 | $0 | $161,977 | Yes (X) | ||||
| JOHN WAGNER | |||||||||
| SVP GLOBAL CITIES INITIATIVE | 40.00 | $265,320 | $0 | $141,372 | Yes (X) | ||||
| NAME WITHHELD FOR SECURITY REASONS | |||||||||
| FIELD SENIOR VICE PRESIDENT | 40.00 | $228,624 | $0 | $152,089 | Yes (X) | ||||
| CHAD EDWARDS | |||||||||
| GROUP SENIOR VICE PRESIDENT | 40.00 | $253,402 | $0 | $112,641 | Yes (X) | ||||
| BROOKE JOHNSTON | |||||||||
| FIELD SENIOR VICE PRESIDENT | 40.00 | $305,246 | $0 | $26,664 | Yes (X) | ||||
| KENNETH NOLLAN | |||||||||
| FIELD SENIOR VICE PRESIDENT | 40.00 | $230,914 | $0 | $85,529 | Yes (X) | ||||
| SCOTT BRILL | |||||||||
| CFO | 40.00 | Yes (X) | $153,620 | $0 | $156,135 | ||||
| WILLIAM BOYLE | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $211,753 | $0 | $97,633 | ||||
| SHELLEY MEADOR | |||||||||
| CHRO | 40.00 | $236,392 | $0 | $43,505 | Yes (X) | ||||
| CHAD SIEVERT | |||||||||
| SVP, CAMPING | 40.00 | $214,899 | $0 | $60,317 | Yes (X) | ||||
| PAUL SHERRILL | |||||||||
| VICE PRESIDENT/SECRETARY | 40.00 | Yes (X) | $202,746 | $0 | $49,173 | ||||
| DAVE BRIGGS | |||||||||
| TREASURER | 40.00 | Yes (X) | $148,807 | $0 | $90,478 | ||||
| BRANDON BAKER | |||||||||
| VICE PRESIDENT/ASSISTANT SECRETARY | 40.00 | Yes (X) | $159,267 | $0 | $50,818 | ||||
| HAROLD MELTON | |||||||||
| DIRECTOR, CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK RODRIGUEZ | |||||||||
| DIRECTOR, VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NANETTE BALLBACH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUE BERE | |||||||||
| DIRECTOR (THRU 8/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW CODE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG EATON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BROOKS ENTWISTLE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HERIBERTO GUERRA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PROMOD HAQUE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAQUEL HARRISON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL HASLAM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACQUIE HOLLAND | |||||||||
| DIRECTOR (THRU 8/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HUMMEL | |||||||||
| DIRECTOR (THRU 8/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN HUTCHISON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REGG JONES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLYDE LEAR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN MCVANEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CURTIS B MCWILLIAMS | |||||||||
| DIRECTOR (THRU 8/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE MURRAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN PETERSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS ROBERTS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL STAIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN STEVENS | |||||||||
| DIRECTOR (THRU 8/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM THOMAS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID TILEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAQUIN VILLENA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHYLLIS WASHINGTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELINE YEE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIN YOUNG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK ZORADI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,402,729 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,396,822 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 197 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AVAAP USA LLC | |||||
| 1400 GOODALE BLVD SUITE 100 | COLUMBUS | OH | 43212 | CONSULTING | $2,317,392 |
| WD MARKET DESK LLC | |||||
| 5885 CENTRAL AVE STE A | ST PETERSBURG | FL | 33710 | CONSULTING | $2,274,801 |
| JORDAN FOSTER CONSTRUCTION LLC | |||||
| 7700 CF JORDAN DR | EL PASO | TX | 799128808 | CONSTRUCTION | $1,702,165 |
| SHIFT PARADIGM | |||||
| 12400 STATE HWY 71 W STE 350-331 | AUSTIN | TX | 78738 | CONSULTING | $579,089 |
| AQUA POOLS GROUP LLC | |||||
| 6012 BAYFIELD PKWY STE 239 | CONCORD | NC | 280277597 | POOL CONSTRUCTION AND RENNOVATION | $366,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $236,202 | FederatedCampaignsAmt |
| Fundraising | $68,658,946 | FundraisingAmt |
| Related Organizations | $75,745,686 | RelatedOrganizationsAmt |
| All Other Contributions | $319,578,605 | AllOtherContributionsAmt |
| Noncash Contributions | $12,286,177 | NoncashContributionsAmt |
| Total Contributions | $464,219,439 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CAMPING | 900099 | $77,177,214 | $77,177,214 | |
| FIELD MINISTRY | 900099 | $10,744,896 | $10,744,896 | |
| OTHER REVENUE | 531110 | $6,794,932 | $5,976,897 | $818,035 |
| EMPLOYEE CAMP RENT | 900099 | $1,055,610 | $1,055,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,772,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,327,121 | TotalRevenueColumnAmt |
| Exclusion | $2,327,121 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,691 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,843 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,152 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,152 | TotalRevenueColumnAmt |
| Exclusion | -$1,152 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,170,881 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,148,730 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,151 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,151 | TotalRevenueColumnAmt |
| Exclusion | $22,151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,774,834 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,658,946 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,798,585 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,023,751 | TotalRevenueColumnAmt |
| Exclusion | -$11,023,751 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,598,178 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,652,978 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,945,200 | TotalRevenueColumnAmt |
| Exclusion | $4,945,200 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556,261,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,954,617 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $818,035 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,730,431 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,656,570 | TotalAmt |
| Program Services | $12,656,570 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,723,767 | TotalAmt |
| Program Services | $7,723,767 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,194,671 | TotalAmt |
| Program Services | $2,655,697 | ProgramServicesAmt |
| Management And General | $290,929 | ManagementAndGeneralAmt |
| Fundraising | $248,045 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,876,164 | TotalAmt |
| Program Services | $178,624,302 | ProgramServicesAmt |
| Management And General | $19,568,150 | ManagementAndGeneralAmt |
| Fundraising | $16,683,712 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,194,877 | TotalAmt |
| Program Services | $15,125,210 | ProgramServicesAmt |
| Management And General | $1,656,955 | ManagementAndGeneralAmt |
| Fundraising | $1,412,712 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,913,173 | TotalAmt |
| Program Services | $58,118,087 | ProgramServicesAmt |
| Management And General | $6,366,791 | ManagementAndGeneralAmt |
| Fundraising | $5,428,295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,658,046 | TotalAmt |
| Program Services | $8,859,922 | ProgramServicesAmt |
| Management And General | $970,597 | ManagementAndGeneralAmt |
| Fundraising | $827,527 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,351 | TotalAmt |
| Program Services | $342,668 | ProgramServicesAmt |
| Management And General | $198,483 | ManagementAndGeneralAmt |
| Fundraising | $96,200 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,523 | TotalAmt |
| Program Services | $59,422 | ProgramServicesAmt |
| Management And General | $34,419 | ManagementAndGeneralAmt |
| Fundraising | $16,682 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,710 | TotalAmt |
| Fundraising | $16,710 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,532,204 | TotalAmt |
| Program Services | $9,435,072 | ProgramServicesAmt |
| Management And General | $5,465,066 | ManagementAndGeneralAmt |
| Fundraising | $2,632,066 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,977,633 | TotalAmt |
| Program Services | $343,688 | ProgramServicesAmt |
| Management And General | $649,493 | ManagementAndGeneralAmt |
| Fundraising | $1,984,452 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,566,793 | TotalAmt |
| Program Services | $10,254,254 | ProgramServicesAmt |
| Management And General | $210,511 | ManagementAndGeneralAmt |
| Fundraising | $102,028 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,826,236 | TotalAmt |
| Program Services | $3,988,902 | ProgramServicesAmt |
| Management And General | $563,985 | ManagementAndGeneralAmt |
| Fundraising | $273,349 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,773,722 | TotalAmt |
| Program Services | $20,502,718 | ProgramServicesAmt |
| Management And General | $2,866,006 | ManagementAndGeneralAmt |
| Fundraising | $1,404,998 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,375,551 | TotalAmt |
| Program Services | $13,042,521 | ProgramServicesAmt |
| Management And General | $916,184 | ManagementAndGeneralAmt |
| Fundraising | $416,846 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,864,202 | TotalAmt |
| Program Services | $9,766,129 | ProgramServicesAmt |
| Management And General | $754,988 | ManagementAndGeneralAmt |
| Fundraising | $343,085 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,047,861 | TotalAmt |
| Program Services | $20,138,722 | ProgramServicesAmt |
| Management And General | $1,959,446 | ManagementAndGeneralAmt |
| Fundraising | $949,693 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,356,568 | TotalAmt |
| Program Services | $3,833,780 | ProgramServicesAmt |
| Management And General | $522,788 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLUB AND CAMPING | $47,383,456 | $43,929,629 | $1,524,329 | $1,929,498 |
| FOREIGN PROGRAM | $35,214,676 | $35,176,070 | $26,003 | $12,603 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,255 | TotalAmt |
| Management And General | $1,221,274 | ManagementAndGeneralAmt |
| Fundraising | $648,981 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,771,009 | TotalAmt |
| Program Services | $454,577,130 | ProgramServicesAmt |
| Management And General | $45,766,397 | ManagementAndGeneralAmt |
| Fundraising | $35,427,482 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,977,633 | TotalAmt |
| Program Services | $343,688 | ProgramServicesAmt |
| Management And General | $649,493 | ManagementAndGeneralAmt |
| Fundraising | $1,984,452 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,991 | BOYAmt |
| EOY | $44,301 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,186,496 | BOYAmt |
| EOY | $22,741,552 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,718,148 | BOYAmt |
| EOY | $2,791,608 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,617 | BOYAmt |
| EOY | $32,580 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,810 | BOYAmt |
| EOY | $1,778,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,431,280 | BOYAmt |
| EOY | $6,253,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $692,303,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $319,180,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,137,226 | BOYAmt |
| EOY | $373,123,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,331 | BOYAmt |
| EOY | $516,060 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,080,650 | BOYAmt |
| EOY | $11,272,069 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,661 | BOYAmt |
| EOY | $3,869,132 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,107,296 | BOYAmt |
| EOY | $17,609,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,666,506 | BOYAmt |
| EOY | $440,031,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,336,323 | BOYAmt |
| EOY | $36,967,920 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,840 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,890 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,264,520 | BOYAmt |
| EOY | $4,545,962 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,870,733 | BOYAmt |
| EOY | $41,532,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,148,282 | BOYAmt |
| EOY | $358,566,179 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,647,491 | BOYAmt |
| EOY | $39,932,402 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,795,773 | BOYAmt |
| EOY | $398,498,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,666,506 | BOYAmt |
| EOY | $440,031,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,490,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,149,093 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,936,936 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,368,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412,717,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,461,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,631,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,219,439 | CurrentTaxYearAmt |
| Total | $2,090,397,886 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,368,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412,717,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,461,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,631,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,219,439 | CurrentTaxYearAmt |
| Total | $2,090,397,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,090,397,886 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,899,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,429,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,358,812 | CurrentTaxYearAmt |
| Total | $10,134,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,100,532,355 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $381,514,563 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A CHURCH AS DESCRIBED UNDER 170(B)(1)(A)(I) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE CHURCH CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,443,512 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $214,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,345 | OtherExpendituresAmt |
| End Year Balance | $2,505,058 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,056,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $440,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,451 | OtherExpendituresAmt |
| End Year Balance | $2,443,512 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,917,887 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $205,246 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,171 | OtherExpendituresAmt |
| End Year Balance | $2,056,962 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,302,045 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$306,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,803 | OtherExpendituresAmt |
| End Year Balance | $1,917,887 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,158,469 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $452,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $308,608 | OtherExpendituresAmt |
| End Year Balance | $2,302,045 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,507,562 | OtherCostOrOtherBasisAmt |
| Book Value | $51,507,562 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,254,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,822,914 | DepreciationAmt |
| Book Value | $185,431,119 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,763,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,290,992 | DepreciationAmt |
| Book Value | $1,472,686 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,361,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,476,136 | DepreciationAmt |
| Book Value | $8,885,618 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,416,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,590,035 | DepreciationAmt |
| Book Value | $125,826,398 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $373,123,383 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $41,449 |
| OPERATING LEASE OBLIGATIONS | $4,504,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,545,962 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CAMPERSHIP AND CAPITAL FUNDS ARE GIVEN BY DONORS AND RESTRICTED IN PURPOSE. THEY USUALLY ARE SPENT WITHIN THE SAME YEAR THEY ARE GIVEN. CAMPERSHIP FUNDS ARE GIVEN TO HELP FUND KIDS GOING TO YL CAMPS AND CAPITAL FUNDS ARE GIVEN TO PURCHASE PROPERTY, PLANT AND EQUIPMENT AND ARE ALSO TYPICALLY SPENT IN THE YEAR GIVEN. THESE FUNDS ARE SHOWN HERE TO HELP THE READER TO SEE A BROADER VIEW OF THE FUNDING IN YOUNG LIFE. |
| SCHEDULE D, PART V, LINE 3A(II) | YOUNG LIFE FOUNDATION HOLDS AN ENDOWMENT WHICH IS EXCLUSIVELY TO FURTHER THE EXEMPT PURPOSE OF YOUNG LIFE. THE BALANCE OF THE ENDOWMENT AT 9/30/2025 IS $2,505,058. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS | $235,176 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | $189,345 | |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS | $2,836,001 | |
| MIDDLE EAST | 0 | 0 | GRANTS TO RECIPIENTS | $236,777 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | $1,428,138 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS | $1,403,054 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS | $91,693 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS | $1,303,583 | |
| NORTH AMERICA | 3 | 38 | PROGRAM SERVICES | $9,202,035 | FIELD MINISTRY |
| CENTRAL AMERICA AND THE CARIBBEAN | 13 | 276 | PROGRAM SERVICES | $3,825,496 | FIELD MINISTRY |
| SOUTH AMERICA | 5 | 37 | PROGRAM SERVICES | $1,151,036 | FIELD MINISTRY |
| EUROPE | 14 | 182 | PROGRAM SERVICES | $1,957,534 | FIELD MINISTRY |
| MIDDLE EAST | 0 | 26 | PROGRAM SERVICES | $545,566 | FIELD MINISTRY |
| SUB-SAHARAN AFRICA | 17 | 558 | PROGRAM SERVICES | $14,344,156 | FIELD MINISTRY |
| EAST ASIA AND THE PACIFIC | 3 | 158 | PROGRAM SERVICES | $218,345 | FIELD MINISTRY |
| SOUTH ASIA | 1 | 25 | PROGRAM SERVICES | $911,586 | FIELD MINISTRY |
| RUSSIA AND NEIGHBORING STATES | 2 | 141 | PROGRAM SERVICES | $3,058,922 | FIELD MINISTRY |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $11,272,069 | |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | INVESTMENTS | $3,794,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 58 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 1441 | ContinuationTotalEmployeeCnt |
| Total Office | 58 | TotalOfficeCnt |
| Total Employee | 1441 | TotalEmployeeCnt |
| Subtotal Spent | $7,723,767 | SubtotalSpentAmt |
| Continuation Spent | $50,280,873 | ContinuationSpentAmt |
| Total Spent | $58,004,640 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (46 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH MINISTRY | $9,550 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH MINISTRY | $149,107 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH MINISTRY | $72,600 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | YOUTH MINISTRY | $5,070 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | YOUTH MINISTRY | $75,402 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | YOUTH MINISTRY | $98,328 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | YOUTH MINISTRY | $10,544 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH MINISTRY | $98,051 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH MINISTRY | $34,826 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH MINISTRY | $47,396 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH MINISTRY | $242,077 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH MINISTRY | $29,350 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH MINISTRY | $1,640,767 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH MINISTRY | $44,900 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH MINISTRY | $48,218 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH MINISTRY | $95,512 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH MINISTRY | $90,234 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH MINISTRY | $275,133 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH MINISTRY | $44,768 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH MINISTRY | $79,587 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH MINISTRY | $20,638 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | YOUTH MINISTRY | $134,021 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | YOUTH MINISTRY | $6,600 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | YOUTH MINISTRY | $46,314 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | YOUTH MINISTRY | $13,735 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH MINISTRY | $35,407 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH MINISTRY | $15,300 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH MINISTRY | $5,400 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH MINISTRY | $542,478 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH MINISTRY | $47,061 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH MINISTRY | $29,593 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | YOUTH MINISTRY | $105,564 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | YOUTH MINISTRY | $244,977 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | YOUTH MINISTRY | $195,829 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | YOUTH MINISTRY | $51,048 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | YOUTH MINISTRY | $282,542 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | YOUTH MINISTRY | $18,585 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | YOUTH MINISTRY | $346,250 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | YOUTH MINISTRY | $134,265 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | YOUTH MINISTRY | $25,010 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | YOUTH MINISTRY | $46,100 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | YOUTH MINISTRY | $58,447 | WIRE TRANSFER | $0 |
| SOUTH ASIA | YOUTH MINISTRY | $91,466 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | YOUTH MINISTRY | $75,000 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | YOUTH MINISTRY | $42,909 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | YOUTH MINISTRY | $1,015,644 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TUITION, ROOM & BOARD | CENTRAL AMERICA AND THE CARIBBEAN | 19 | $3,593 | WIRE TRANSFER |
| TUITION, ROOM & BOARD | EUROPE | 32 | $44,545 | WIRE TRANSFER |
| TUITION, ROOM & BOARD | MIDDLE EAST AND NORTH AFRICA | 10 | $36,107 | WIRE TRANSFER |
| TUITION, ROOM & BOARD | SUB-SAHARAN AFRICA | 317 | $645,765 | WIRE TRANSFER |
| TUITION, ROOM & BOARD | RUSSIA AND THE NEWLY INDEPENDENT STATES | 49 | $170,030 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (1) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | OUR FIELD SUPERVISION STRUCTURE PLAYS A KEY ROLE IN MONITORING FUNDS THAT ARE USED OUTSIDE OF THE UNITED STATES. THIS HAPPENS THROUGH ANNUAL BUDGETING PROCESSES, A SUPERVISOR RELATIONSHIP, AND FIELD VISITS. OUR REGIONAL DIRECTORS, VICE PRESIDENTS, SENIOR VICE PRESIDENTS, AND GROUP SENIOR VICE PRESIDENTS MAKE REGULAR VISITS TO THE COUNTRIES WHERE WE HAVE MINISTRY, AND A FINANCIAL REVIEW IS A REGULAR ACTION STEP OF THESE VISITS. FUNDS WIRED OUTSIDE OF THE U.S. MUST GO THROUGH AN ANNUAL APPROVAL PROCESS WHICH IDENTIFIES WHERE THE FUNDS ARE GOING AND THE PURPOSE FOR THE FUNDS BEING SENT AND WHO IS RECEIVING THE FUNDS. THE APPROVAL PROCESS INVOLVES THE REGIONAL OFFICE EXAMINING THE REQUEST FOR FUNDS AND THEN FORMALLY SUBMITTING IT TO THE SENIOR VICE PRESIDENT'S OFFICE FOR APPROVAL. AFTER THE SVP HAS REVIEWED THE REQUEST, IT IS FORWARDED TO YOUNG LIFE FINANCIAL SERVICES WHICH ENSURES THE RECIPIENTS AND BANKS HAVE BEEN CHECKED ON THE OFAC LIST. OTHER SUPPORTING DOCUMENTATION MIGHT ALSO BE REQUESTED AT THIS TIME. FINALLY, CERTAIN STAFF SERVING OUTSIDE OF THE UNITED STATES HAVE PURCHASE CARDS THAT ARE USED TO PAY FOR APPROPRIATE BUSINESS EXPENSES. ALL PURCHASES MUST GO THROUGH APPROPRIATE SIGN OFF AND APPROVAL PROCESS. |
| PART I, LINE 3: | THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. |
| PART IV, LINES 1 AND 2: | THE ORGANIZATION QUALIFIES TO ANSWER YES TO SCHEDULE F, PART IV, LINES 1 AND 2. HOWEVER, THEY DO NOT MEET THE THE FILING THRESHOLDS FOR FORM 926 AND FORM 3520. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| EDWARDS & CRESON LLC | ||||||||
| 14620 BRAY RD | ORLANDO | FL | 32832 | CONSULTING | 0 | $0 | $5,000 | -$5,000 |
| MEND JOIN MAKE | ||||||||
| 196 E 6TH ST UNIT 104 | SIOUX FALLS | SD | 57104 | CONSULTING | 0 | $0 | $5,310 | -$5,310 |
| SEQUOIA ADVISORS | ||||||||
| 1308 MESA AVE | COLORADO SPRINGS | CO | 80906 | CONSULTING | 0 | $0 | $6,400 | -$6,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $16,710 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$16,710 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUETS (1008) | Event1Nm |
| Gross Receipts Event1 | $20,306,610 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,228,091 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,519 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,072,320 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENTS (390) | Event2Nm |
| Gross Receipts Event2 | $8,477,509 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,883,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,593,759 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,969,313 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,649,661 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,547,105 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,102,556 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,756,952 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $74,433,780 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,658,946 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,774,834 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,798,585 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,798,585 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,023,751 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | THE SERVICES PROVIDED BY EDWARDS & CRESON LLC, MEND JOIN MAKE, AND SEQUOIA ADVISORS WERE CONSULTING IN NATURE. NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED. |
| SCHEDULE G, PART I, LINE 3: | YOUNG LIFE IS RECOGNIZED AS A CHURCH AND IS EXEMPT FROM APPLYING TO REGISTER TO SOLICIT CONTRIBUTIONS IN ALL STATES THAT REQUIRE REGISTRATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| YOUNG LIFE FOUNDATION | ||||||||
| 420 N CASCADE AVENUE | COLORADO SPRINGS | CO | 80903 | 846041371 | 501(C)(3) | $12,368,599 | $0 | INVEST WITH SUPPORTING ORG. |
| MISSION INDIA | ||||||||
| PO BOX 141312 | GRAND RAPIDS | MI | 495141312 | 382944724 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR ORGANIZATION |
| INFAITH | ||||||||
| 145 JOHN ROBERT THOMAS DR | ELTON | PA | 19341 | 030481729 | 501(C)(3) | $45,526 | $0 | SUPPORT FOR ORGANIZATION |
| HIGHLANDER PRIDE | ||||||||
| 774 MAYS BLVD 10-672 | INCLINE VILLAGE | NV | 894519604 | 462963304 | 501(C)(3) | $27,553 | $0 | SUPPORT FOR ORGANIZATION |
| CAMPUS MINISTRY AT GRAND RAPID | ||||||||
| COOK-DEWITT CENTER 1 CAMPUS DR | ALLENDALE | MI | 49401 | 854127095 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR ORGANIZATION |
| SHILOH MINISTRIES INC | ||||||||
| 13255 118TH ST N | LARGO | FL | 337781576 | 593714624 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ORGANIZATION |
| TRUELA CHURCH | ||||||||
| 1254 W MANCHESTER AVE | LOS ANGELES | CA | 900442263 | 874156145 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ORGANIZATION |
| YOUTH WITH A MISSION | ||||||||
| 12750 W 63RD AVE | ARVADA | CO | 80004 | 900784331 | 501(C)(3) | $9,373 | $0 | SUPPORT FOR ORGANIZATION |
| BAPTIST CHAPEL | ||||||||
| 1509 N DOLORES RD | CORTEZ | CO | 813218800 | 841192761 | 501(C)(3) | $9,000 | $0 | SUPPORT FOR ORGANIZATION |
| THE GOOD CHURCH | ||||||||
| 1034 E HOLBROOK AVE | FLINT | MI | 485052241 | 330993350 | 501(C)(3) | $8,959 | $0 | SUPPORT FOR ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONEY IS TRANSFERRED TO A WHOLLY OWNED SUPPORTING ORGANIZATION (YOUNG LIFE FOUNDATION) FOR INVESTMENT PURPOSES. INVESTMENT RETURNS ARE TRANSFERRED BACK TO YOUNG LIFE FOR PROGRAM PURPOSES. YOUNG LIFE MAY PROVIDE OTHER VERY SMALL GRANTS ON A CASE BY CASE BASIS. THESE GRANTS ARE MADE TO ORGANIZATIONS THAT YOUNG LIFE HAS CONTACT WITH THROUGH THE MINISTRY TO YOUTH AROUND THE COUNTRY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEWT CRENSHAW | ||||||||||||||
| PRESIDENT/CEO | $421,597 | $0 | $99,782 | $0 | $18,131 | $0 | $47,236 | $0 | $121,255 | $0 | $708,001 | $0 | $0 | $0 |
| WILEY SCOTT | ||||||||||||||
| GROUP SENIOR VICE PRESIDENT | $160,720 | $0 | $0 | $0 | $91,509 | $0 | $32,500 | $0 | $129,477 | $0 | $414,206 | $0 | $0 | $0 |
| JOHN WAGNER | ||||||||||||||
| SVP GLOBAL CITIES INITIATIVE | $101,403 | $0 | $0 | $0 | $163,917 | $0 | $23,279 | $0 | $118,093 | $0 | $406,692 | $0 | $0 | $0 |
| NAME WITHHELD FOR SECURITY REASONS | ||||||||||||||
| FIELD SENIOR VICE PRESIDENT | $136,461 | $0 | $0 | $0 | $92,163 | $0 | $26,720 | $0 | $125,369 | $0 | $380,713 | $0 | $0 | $0 |
| CHAD EDWARDS | ||||||||||||||
| GROUP SENIOR VICE PRESIDENT | $208,589 | $0 | $0 | $0 | $44,813 | $0 | $31,945 | $0 | $80,696 | $0 | $366,043 | $0 | $0 | $0 |
| BROOKE JOHNSTON | ||||||||||||||
| FIELD SENIOR VICE PRESIDENT | $220,910 | $0 | $0 | $0 | $84,336 | $0 | $20,756 | $0 | $5,908 | $0 | $331,910 | $0 | $0 | $0 |
| KENNETH NOLLAN | ||||||||||||||
| FIELD SENIOR VICE PRESIDENT | $125,760 | $0 | $0 | $0 | $105,154 | $0 | $21,619 | $0 | $63,910 | $0 | $316,443 | $0 | $0 | $0 |
| SCOTT BRILL | ||||||||||||||
| CFO | $127,107 | $0 | $0 | $0 | $26,513 | $0 | $25,837 | $0 | $130,298 | $0 | $309,755 | $0 | $0 | $0 |
| WILLIAM BOYLE | ||||||||||||||
| CHIEF OPERATING OFFICER | $175,893 | $0 | $0 | $0 | $35,860 | $0 | $26,385 | $0 | $71,248 | $0 | $309,386 | $0 | $0 | $0 |
| SHELLEY MEADOR | ||||||||||||||
| CHRO | $236,392 | $0 | $0 | $0 | $0 | $0 | $9,424 | $0 | $34,081 | $0 | $279,897 | $0 | $0 | $0 |
| CHAD SIEVERT | ||||||||||||||
| SVP, CAMPING | $194,603 | $0 | $0 | $0 | $20,296 | $0 | $22,758 | $0 | $37,559 | $0 | $275,216 | $0 | $0 | $0 |
| PAUL SHERRILL | ||||||||||||||
| VICE PRESIDENT/SECRETARY | $196,368 | $0 | $0 | $0 | $6,378 | $0 | $22,361 | $0 | $26,812 | $0 | $251,919 | $0 | $0 | $0 |
| DAVE BRIGGS | ||||||||||||||
| TREASURER | $127,011 | $0 | $0 | $0 | $21,796 | $0 | $19,748 | $0 | $70,730 | $0 | $239,285 | $0 | $0 | $0 |
| BRANDON BAKER | ||||||||||||||
| VICE PRESIDENT/ASSISTANT SECRETARY | $159,121 | $0 | $0 | $0 | $146 | $0 | $17,433 | $0 | $33,385 | $0 | $210,085 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT AND FOUR GLOBAL SVP'S HAVE FLOWN FIRST-CLASS FOR INTERNATIONAL TRAVEL AND FOR A BONA FIDE BUSINESS PURPOSE. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. TRAVEL FOR SPOUSE (COMPANION) IS AVAILABLE TO ALL YOUNG LIFE STAFF WHEN NEEDED FOR MINISTRY OR FUNDRAISING PURPOSES. THEY ASSIST WITH MINISTRY NEEDS BY PROVIDING PASTORAL CARE - LEADING OTHERS IN DISCUSSION, PRAYER, AND WORSHIP. FOR FUNDRAISING PURPOSES, THE SPOUSE'S PRESENCE IS OFTEN EXPECTED BY DONORS. TRAVEL FOR MINISTRY OR FUNDRAISING PURPOSES IS FOR A BONA FIDE BUSINESS PURPOSE, AND IT NOT TREATED AS TAXABLE COMPENSATION. MINISTERIAL HOUSING ALLOWANCES ARE AVAILABLE TO ALL COMMISSIONED OR ORDAINED STAFF WHO ARE AUTHORIZED TO PERFORM SACERDOTAL FUNCTIONS. THE CEO, AMONG OTHER QUALIFYING OFFICERS AND HIGHEST COMPENSATED EMPLOYEES, RECEIVED A HOUSING ALLOWANCE DURING THE YEAR. THESE ALLOWANCES ARE TREATED AS A NON-TAXABLE BENEFIT PURSUANT TO IRC SECTION 107. THE HEALTH CLUB BENEFIT IS OFFERED AS A TAXABLE BENEFIT TO ALL FULL-TIME YOUNG LIFE STAFF. THIS BENEFIT IS AVAILABLE FOR UP TO $250 A YEAR. |
| PART I, LINE 7 | THE CEO'S SALARY AGREEMENT PROVIDES FOR A PERFORMANCE BONUS ADJUSTMENT. THE BOARD CAN ADJUST THE BONUS BASED ON THE PERCENTAGE OF ANNUAL GOALS ACHIEVED BY THE CEO. THE BONUS PERCENTAGE ADJUSTMENT RANGES FROM 0 TO 15%. THE BOARD ENCOURAGES THE CEO TO SET ANNUAL GOALS THAT ARE, WHERE PRUDENT, SPECIFIC, MEASURABLE, AND THAT INCLUDE A COMPLETION DATE. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,268 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-SIMILAR ASSET SALES | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 563 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,377,719 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED TRADE PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,430,896 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-SIMILAR PROPERTIES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 411 | $215,859 | FMV - SIMILAR ASSET |
| Yes (X) | FOOD AND DRINK | 128 | $72,270 | FMV - SIMILAR ASSET |
| Yes (X) | FURNITURE | 26 | $58,491 | FMV - SIMILAR ASSET |
| Yes (X) | EQUIPMENT | 9 | $45,674 | FMV - SIMILAR ASSET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. |
| PART I, LINE 32B: | A REAL ESTATE AGENT WAS USED TO PROCESS THE REAL ESTATE CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | YOUNG LIFE IS A CHURCH AND IS THEREFORE EXEMPT FROM FILING THE FORM 990, BUT DOES SO VOLUNTARILY. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE ACTING CHAIR AND VICE-CHAIR OF THE BOARD, THE PRESIDENT, CHAIR OF THE TRUSTEE GOVERNANCE COMMITTEE, THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR OF THE HUMAN RESOURCES COMMITTEE, AND THE CHAIR OF ANY OTHER DULY DESIGNATED COMMITTEES. THE CHAIR AND VICE-CHAIR OF THE BOARD OF TRUSTEES SHALL SERVE AS CHAIR AND VICE-CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A INDEPENDENT TAX PREPARER. THE CFO AND TREASURER REVIEW THE 990 IN DETAIL. AFTER THEIR REVIEW, THE FORM 990 IS ELECTRONICALLY PROVIDED TO THE YOUNG LIFE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY AND A FORM IS SENT OUT EACH YEAR TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THEY MUST RETURN A SIGNED COPY OF THE FORM INDICATING ANY CONFLICT OF INTEREST. ANY CONFLICT IS REVIEWED BY THE LEGAL DEPARTMENT. ANY DECISIONS REGARDING A CONFLICT ARE MADE BY THE BOARD. BOARD MEMBERS ARE RESTRICTED FROM VOTING ON ISSUES WHERE A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: IN JULY OF EACH YEAR, YOUNG LIFE'S CHIEF HUMAN RESOURCES OFFICER PROVIDES THE CEO'S COMPENSATION HISTORY AND CEO COMPARATIVE DATA TO THE CHAIR OF THE YOUNG LIFE BOARD OF TRUSTEES. THE CEO PROVIDES A WRITTEN REVIEW OF PERFORMANCE-TO-GOAL TO THE EXECUTIVE COMMITTEE OF THE BOARD AFTER THE END OF EACH FISCAL YEAR. IN ADDITION, THE CEO SUBMITS A COMPLETE ASSESSMENT OF YOUNG LIFE. OTHER DATA MAY BE INCLUDED BASED ON THE CEO'S CURRENT FOCUS AS REQUESTED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL MEET BY PHONE TO EVALUATE THE CEO'S PERFORMANCE AGAINST GOALS. BASED ON THE CEO'S PERFORMANCE AND COMPARABILITY DATA, THE EXECUTIVE COMMITTEE DETERMINES THE BONUS TO BE PAID FOR THE PREVIOUS YEAR AND SETS ANNUAL COMPENSATION FOR THE UPCOMING YEAR. A WRITTEN SUMMARY OF THE DISCUSSION AND DECISION IS FILED AND DOCUMENTED IN THE HUMAN RESOURCES CHAIR NOTEBOOK. LINE 15B: EACH YEAR OFFICERS AND KEY EMPLOYEES RECEIVE AN EMPLOYEE PERFORMANCE EVALUATION FROM THEIR SUPERVISORS. HUMAN RESOURCES PROVIDES MARKET COMPARISONS AS PART OF THE DETERMINATION OF COMPENSATION. THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE REVIEW AND APPROVE THE TOTAL COMPENSATION INCREASE FOR THE MISSION. THE DECISIONS ARE CONTEMPORANEOUSLY RECORDED IN THE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE YOUNG LIFE WEBSITE. |
| PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B: | 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: | INTERCOMPANY ELIMINATIONS -6,936,936. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 3E GEOTHERMAL LLC | |||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 273872878 | HOLDING COMPANY | CO | $0 | -$302 | YOUNG LIFE |
| YLX TRAVEL LLC | |||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 473254415 | PROVIDE TRAVEL SUPPORT FOR YOUNG LIFE MISSION TRIPS | CO | $0 | $0 | YOUNG LIFE |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YOUNG LIFE FOUNDATION | |||||||||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 846041371 | SUPPORT ORGANIZATION | CO | 501(C)(3) | 12 TYPE II | YOUNG LIFE | Yes (1) | |||||
| YL MALIBU CLUB MINISTRY AFFILIATES | |||||||||||||||
| SUPPORT ORGANIZATION | YOUNG LIFE | Yes (1) | 6545 MAPLE RD | EGMONT | CA | V0N 1N0 | CA | ||||||||
| THE YOUNG LIFE PROPERTY CHARITABLE TRUST | |||||||||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 207203983 | CONTRIBUTIONS | CO | 501(C)(3) | 12 TYPE I | YOUNG LIFE | Yes (1) | |||||
| YOUNG LIFE AME | |||||||||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 842305235 | FACILITATE MINISTRY IN GEOGRAPHIC REGIONS OF AFRICA AND MIDDLE EAST | CO | 501(C)(3) | 1 | YOUNG LIFE | Yes (1) | |||||
| YOUNG LIFE EURO | |||||||||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 842345573 | FACILITATE MINISTRY IN GEOGRAPHIC REGIONS OF EUROPE | CO | 501(C)(3) | 1 | YOUNG LIFE | Yes (1) | |||||
| YOUNG LIFE EURASIA | |||||||||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 842330797 | FACILITATE MINISTRY IN GEOGRAPHIC REGIONS OF FORMER SOVIET UNION | CO | 501(C)(3) | 1 | YOUNG LIFE | Yes (1) | |||||
| YOUNG LIFE ASIA PACIFIC | |||||||||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 842310675 | FACILITATE MINISTRY IN GEOGRAPHIC REGIONS OF ASIA PACIFIC | CO | 501(C)(3) | 1 | YOUNG LIFE | Yes (1) | |||||
| YOUNG LIFE LAC | |||||||||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 842360682 | FACILITATE MINISTRY IN GEOGRAPHIC REGIONS OF LATIN AMERICAN AND CARIBBEAN | CO | 501(C)(3) | 1 | YOUNG LIFE | Yes (1) | |||||
| YOUTH MINISTRY ASSOCIATION | |||||||||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 474666743 | ASSOCIATION OF CHURCHES AND MINISTRY LEADERS | CO | 501(C)(3) | 1 | YOUNG LIFE | Yes (1) | |||||
| CROSSROADS INTERNATIONAL CHARITY FOUNDATION | |||||||||||||||
| CAMPING MINISTRY | YOUNG LIFE | Yes (1) | 18 BAGHRAMYAN AVE | YEREVAN | AM | 19 | AM | ||||||||
| YOUNG LIFE BELIZE | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | 6066 UNIVERSITY BLVD | CITY OF BELMOPAN CAYO | BH | BH | |||||||||
| FUNDACION YOUNG LIFE COLOMBIA | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | CALLE 70A NO 4-41 | BOGOTA DC | CO | CO | |||||||||
| YOUTH MINISTRIES RDC A | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | NO 26 AVE COLONEL EBEYA | VILLE PROVINCE | CG | CG | |||||||||
| YOUNG LIFE LIMITED | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | N/A | SHEUNG WAN | HK | HK | |||||||||
| VIDA JOVEN AC | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | CALLE 16 DE SEPTIEMBRE 92 COLONIA | QUERETARO | MX | 76000 | MX | ||||||||
| YOUNG LIFE | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | LINDEBERGASEN 36A | OSLO | NO | 1068 | NO | ||||||||
| YL INTERNATIONAL BAHAMAS | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | 86 JOBSON AVENUE PO BOX F43736 | FREEPORT | BF | BF | |||||||||
| YOUNG LIFE SOUTH AFRICA NPC | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | N/A | LIMPOPO | SF | SF | |||||||||
| FUNDACION YOUNG LIFE | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | 17820 BANYOLES | GIRONA | SP | SP | |||||||||
| FONDATION YOUNG LIFE | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | NO 6 RUE FREDERIQUE BABIOLE | PORTAUPRINCE | HA | HA | |||||||||
| VIDA JOVEN PERU | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | JR ANCASH 3851 URB PERU - SMP | LIMA | PE | PE | |||||||||
| THE REGISTERED TRUSTEES OF YOUNG LIFE TRUST | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | PO BOX 11454 | DAR ES SALAAM | TZ | TZ | |||||||||
| YOUNG LIFE | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | N/A | BULAWAYO | ZI | ZI | |||||||||
| CROSSROAD CHURCH- BANGLADESH | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | HOUSE 104 ROAD 18 SECTOR 14 | UTTARA | BG | BG | |||||||||
| YOUNG LIFE DEUTSCHLAND GMBH | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | HAMMERSTEINER STR 49 | KANDERN | GM | 79400 | GM | ||||||||
| YOUNG LIFE - UGANDA | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | PLOT 3 PARLIAMENT AVE RAJA CHAMBE | KAMPALA | UG | UG | |||||||||
| YOUNG LIFE - DOMINICAN REPUBLIC | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | BRACALLE 2 NO 13 URB EL DORADO | JARABACOA LA VEGANCHES | DR | DR | |||||||||
| YOUNG LIFE - MOZAMBIQUE | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | BAIRRO ESTURRO RUA DE SOFALA 153 | BEIRA SOFALA | MZ | MZ | |||||||||
| YL GHANA | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | PO BOX 116 | ACCRA | GH | GH | |||||||||
| INSAMLINGSSTIFTELSEN YOUNG LIFE SVERIGE | |||||||||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | YOUTH MINISTRY | CO | 501(C)(3) | 1 | YOUNG LIFE | Yes (1) | ||||||
| YL SOUTH AFRICA DBA YL ESWATINI | |||||||||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | YOUTH MINISTRY | CO | 501(C)(3) | 1 | YOUNG LIFE | Yes (1) | ||||||
| MT PRINCETON VENTURES LLC | |||||||||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | YOUTH MINISTRY | CO | 501(C)(3) | 1 | YOUNG LIFE | Yes (1) | ||||||
| 88 & CAMBIO SA | |||||||||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | YOUTH MINISTRY | CO | 501(C)(3) | 1 | YOUNG LIFE | Yes (1) | ||||||
| YOUNG LIFE INTERNATIONAL | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | KESTIN HOUSE 45 CRESCENT ROAD | LUTON | UK | V0N 1N0 | UK | ||||||||
| YL COTE D'IVOIRE | |||||||||||||||
| YOUTH MINISTRY | YOUNG LIFE | Yes (1) | ABIDJAN COCODY VAL DOYEN AVB WASHI | ABIDJAN | IV | IV | |||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3E MINISTRIES | ||||||||||||||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | 841556504 | SALE OF YL MERCHANDISE | CO | YOUNG LIFE | C | $191,575 | $91,798 | 1.00000 | Yes (1) | ||||||
| MALIBU YACHT CHARTERS | ||||||||||||||||||
| TRANSPORTATION | YOUNG LIFE | C | $467,355 | $552,428 | 1.00000 | Yes (1) | 6545 MAPLE RD | EGMONT | BRITISH COLUMBIA | CA | VON 1NO | CA | ||||||
| IRREVOCABLE CHARITABLE TRUSTS (8) | ||||||||||||||||||
| HOLD ASSETS AND REMIT INCOME TO YOUNG LIFE | CO | YOUNG LIFE | T | 0 | ||||||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YOUNG LIFE FOUNDATION | ||
| B | $12,368,599 | PAYMENT ACCOUNTS |
| YOUNG LIFE FOUNDATION | ||
| C | $73,569,316 | CONTRIBUTION ACCOUNTS |
| YOUNG LIFE FOUNDATION | ||
| M | $3,387,534 | NATIONAL FUNDING/REVENUE ACCOUNT |
| 3E MINISTRIES | ||
| E | $64,462 | BOOK VALUE |